Civic Intelligence

Bear Lake Valley Health Care Founda

EIN 82-0495884 • 501(c)3 • Montpelier, ID

Profile

The foundation supports the delivery of health care to the residents of bear lake valley. It also supports the furthering of health care education and economic development for the valley's residents by sponsoring health fairs, grants to the hospital for medical equipment, wellness programs and activities, and grants to various entities to help with economic growth.

164 South 5th StreetMontpelier, ID 83254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$673,942

Up $119,910 (+22%) from 2023

Liabilities

Down

$408

Down $222 (-35%) from 2023

Net Assets

Up

$673,534

Up $120,132 (+22%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$214,336

Up $62,535 (+41%) from 2023

Expenses

Up

$123,705

Up $74,533 (+152%) from 2023

Net Income

Down

$90,631

Down $11,998 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,495,210Liabilities 2011: $190,260Net Assets 2011: $1,304,9502011Assets 2012: $859,077Liabilities 2012: $557Net Assets 2012: $858,5202012Assets 2013: $1,118,318Liabilities 2013: $507Net Assets 2013: $1,117,8112013Assets 2014: $852,007Liabilities 2014: $410Net Assets 2014: $851,5972014Assets 2015: $566,712Liabilities 2015: $502Net Assets 2015: $566,2102015Assets 2016: $671,808Liabilities 2016: $558Net Assets 2016: $671,2502016Assets 2017: $619,471Liabilities 2017: $441Net Assets 2017: $619,0302017Assets 2018: $683,862Liabilities 2018: $469Net Assets 2018: $683,3932018Assets 2019: $803,628Liabilities 2019: $477Net Assets 2019: $803,1512019Assets 2020: $1,482,646Liabilities 2020: $445Net Assets 2020: $1,482,2012020Assets 2021: $1,594,462Liabilities 2021: $1,660Net Assets 2021: $1,592,8022021Assets 2022: $436,637Liabilities 2022: $486Net Assets 2022: $436,1512022Assets 2023: $554,032Liabilities 2023: $630Net Assets 2023: $553,4022023Assets 2024: $673,942Liabilities 2024: $408Net Assets 2024: $673,5342024

Highlighted filing

2024

Assets$673,942
Liabilities$408
Net Assets$673,534
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $368,717Expenses 2011: $47,397Net Income 2011: $321,3202011Revenue 2012: $487,724Expenses 2012: $380,262Net Income 2012: $107,4622012Revenue 2013: $303,204Expenses 2013: $43,913Net Income 2013: $259,2912013Revenue 2014: $792,377Expenses 2014: $1,056,198Net Income 2014: -$263,8212014Revenue 2015: $264,583Expenses 2015: $549,970Net Income 2015: -$285,3872015Revenue 2016: $478,582Expenses 2016: $373,542Net Income 2016: $105,0402016Revenue 2017: $195,462Expenses 2017: $247,682Net Income 2017: -$52,2202017Revenue 2018: $181,868Expenses 2018: $117,504Net Income 2018: $64,3642018Revenue 2019: $164,265Expenses 2019: $44,507Net Income 2019: $119,7582019Revenue 2020: $811,526Expenses 2020: $133,476Net Income 2020: $678,0502020Revenue 2021: $192,709Expenses 2021: $82,108Net Income 2021: $110,6012021Revenue 2022: $820,062Expenses 2022: $1,928,277Net Income 2022: -$1,108,2152022Revenue 2023: $151,801Expenses 2023: $49,172Net Income 2023: $102,6292023Revenue 2024: $214,336Expenses 2024: $123,705Net Income 2024: $90,6312024

Highlighted filing

2024

Revenue$214,336
Expenses$123,705
Net Income$90,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,942
Liabilities
$408
Net assets
$673,534
Revenue
$214,336
Expenses
$123,705
Net income
$90,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.21$0.12$0.09
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.05$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.82$1.93$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.19$0.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.81$0.13$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.04$0.12
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.18$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.48$0.37$0.11
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.55$0.29
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.79$1.06$0.26
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.30$0.04$0.26
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.50$0.19$1.30$0.37$0.05$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$244,321
Mission and Program Overview

Mission

The foundation supports the delivery of health care to the residents of bear lake valley. It also supports the furthering of health care education and economic development for the valley's residents by sponsoring health fairs, grants to the hospital for medical equipment, wellness programs and activities, and grants to various entities to help with economic growth.

The foundation supports the delivery of health care to the residents of bear lake valley. It also supports the furthering of health care education and economic developments for the valley's residents by sponsoring health fairs, grants to the hospital for medical equipment, wellness programs and activities, and grants to various entities to help with economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,294$424,309▲ $92,015
Investments in Publicly Traded Securities$167,303$196,805▲ $29,502
Land, Buildings, and Equipment, Net$36,206$34,540▼ $1,666
Inventories for Sale or Use$9,355$9,355→ $0
Accounts Receivable$8,874$8,933▲ $59
Total Assets$554,032$673,942▲ $119,910
Liabilities
Accounts Payable and Accrued Expenses$630$408▼ $222
Total Liabilities$630$408▼ $222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,402$673,534▲ $120,132
Total Net Assets Fund Balance$553,402$673,534▲ $120,132
Total Liabilities and Net Assets / Fund Balance$554,032$673,942▲ $119,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,540$34,460$69,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristie DeclarkPresident
Andrea WoolstenhulmeDirector
Casey HumphreysDirector
Corin EbornDirector
Jessica WhitakerDirector
Larry VilaDirector
Linda ArnellDirector
Lisa HillierDirector
Lott CrockettDirector
Scott CookDirector
Tami LeonhardtDirector
Trecia CraneDirector
Whitney BythewayDirector
Shane JohnsonExecutive Di
Kathy KiesSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$114,629
Program Service Revenue
$0
Investment Income
$11,326
Other Revenue
$88,381
All Other Contributions
$114,629
Change in Net Assets
$90,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,336
Total Revenue per Audited Statements
$214,336
Total Revenue per Form 990
$214,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,039
Other Expenses$1,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,217--$78,217
Grants to Domestic Individuals$43,822--$43,822
Depreciation Depletion$1,666--$1,666
Total Functional Expenses$123,705$0$0$123,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,705
Total Expenses per Audited Statements$123,705
Total Expenses per Form 990$123,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bear Lake Memorial HospitalMontpelier, ID--$78,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,089
Fundraising Direct Expenses$29,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$39,132$39,132$11,135$27,997
Snowball Dance$15,957$15,957$18,850$-2,893
Total Events$55,089$55,089$29,985$25,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Lake Valley Health Care Founda
EIN
82-0495884
Phone
2088474450
Address
164 SOUTH 5TH STREET, MONTPELIER, ID 83254

Signing Officer

Name
Shane Johnson
Title
Executive Director
Phone
2088474450
Signed
2025-07-15

Organization Details

Principal Officer
Kristie Declark
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Gary H Teuscher CPA
Address
110 N 8TH ST, MONTPELIER, ID 83254
Preparer
Gary H Teuscher
Phone
2088472601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation supports the delivery of health care to the residents of bear lake valley. It also supports the furthering of health care education and economic development for the valley's residents by sponsoring health fairs, grants to the hospital for medical equipment, wellness programs and activities, and grants to various entities to help with economic growth.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION ON BUILDING”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIE DECLARK
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORS HEALTH FAIRS AND OTHER PROGRAMS AND SERVICES TO THE PUBLIC.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON BUILDING
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776512
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034460
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWBALL DANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEAR LAKE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTPELIER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088474450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR LAKE VALLEY HEALTH CARE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0820495884
ReturnHeader/Filer/PhoneNum02088474450
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820409588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY H TEUSCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083254
ReturnHeader/PreparerPersonGrp/PhoneNum02088472601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY H TEUSCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-16T17:35:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30

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