Civic Intelligence

Hyperbarics Health and Wellness

EIN 82-3851520 • 501(c)3 • Hailey, ID

Profile

To help restore and enhance quality of life to individuals using hyperbaric oxygen therapy and other valued healing modalities. To operate exclusively for charitable, educational, and scientific purposes, including the making of distributions to organizations that qualify as exempt organizations.

PO Box 3061Hailey, ID 83333

hhwfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-404%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,289

Down $122,269 (-94%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,289

Down $122,269 (-94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$30,292

Down $276,268 (-90%) from 2021

Expenses

Down

$152,561

Down $216,991 (-59%) from 2021

Net Income

Down

-$122,269

Down $59,277 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2019: $234,916Liabilities 2019: $2,200Net Assets 2019: $232,7162019Assets 2020: $192,481Liabilities 2020: $1,086Net Assets 2020: $191,3952020Assets 2021: $130,558Liabilities 2021: $0Net Assets 2021: $130,5582021Assets 2022: $8,289Net Assets 2022: $8,2892022

Highlighted filing

2022

Assets$8,289
Liabilities-
Net Assets$8,289
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $400,187Expenses 2019: $167,471Net Income 2019: $232,7162019Revenue 2020: $288,831Expenses 2020: $330,152Net Income 2020: -$41,3212020Revenue 2021: $306,560Expenses 2021: $369,552Net Income 2021: -$62,9922021Revenue 2022: $30,292Expenses 2022: $152,561Net Income 2022: -$122,2692022

Highlighted filing

2022

Revenue$30,292
Expenses$152,561
Net Income-$122,269
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,289
Liabilities
-
Net assets
$8,289
Revenue
$30,292
Expenses
$152,561
Net income
-$122,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.30$1.53$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.07$3.70$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.89$3.30$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$4.00$1.67$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,292
Mission and Program Overview

Mission

To help restore and enhance quality of life to individuals using hyperbaric oxygen therapy and other valued healing modalities. To operate exclusively for charitable, educational, and scientific purposes, including the making of distributions to organizations that qualify as exempt organizations.

Program Services

DescriptionGrantsExpenses
Paid for hyperbaric oxygen therapy and related expenses for Veterans to restore and enhance quality of life.-$97,287
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil RaineyChairman-$0--
Sarah ShepardSecretary-$0--
Don MathernTrustee-$0--
Frank HalversonTrustee-$0--
Monty HeathTreasurer-$0--
Bas VerheijenExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hyperbarics Health and Wellness
EIN
82-3851520
Phone
2087209719
Address
PO Box 3061, Hailey, ID 83333

Signing Officer

Name
Don Mathern
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carney Accounting Inc
Address
PO BOX 3489, HAILEY, ID 83333
Preparer
Brian Carney
Phone
2087206382
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6389”

Other Expenses.1002

“Office Expenses $9607”

Other Expenses.1005

“Travel $356”

Other Expenses.1009

“Depreciation $2689”

Other Expenses.1012

“Insurance $352”

Other Expenses.1

“VeteranServices Breath of Hope $42660”

Other Expenses.2

“Veteran Services Mission 43 $34431”

Other Expenses.3

“Veteran Services AMR $19940”

Other Expenses.4

“HBOT Services $256”

Other Assets.1002

“Furniture and Fixtures - Beginning $10159 Furniture and Fixtures - Ending $7470”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Don Mathern
IRS990EZ/BooksInCareOfDetail/PhoneNum02018613633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hailey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-122269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Rainey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Mathern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monty Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bas Verheijen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07470
IRS990EZ/OtherExpensesTotalAmt0116680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help restore and enhance quality of life to individuals using hyperbaric oxygen therapy and other valued healing modalities. To operate exclusively for charitable, educational, and scientific purposes, including the making of distributions to organizations that qualify as exempt organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for hyperbaric oxygen therapy and related expenses for Veterans to restore and enhance quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152561
IRS990EZ/TotalProgramServiceExpensesAmt097287
IRS990EZ/TotalRevenueAmt030292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://hhwfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01025870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025870
IRS990ScheduleA/TotalSupportAmt01025870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VeteranServices Breath of Hope $42660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veteran Services Mission 43 $34431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veteran Services AMR $19940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HBOT Services $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $10159 Furniture and Fixtures - Ending $7470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Mathern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyperbarics Health and Wellness
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYPE
ReturnHeader/Filer/EIN0823851520
ReturnHeader/Filer/PhoneNum02087209719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3061
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452526640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087206382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Carney
ReturnHeader/ReturnTs02023-05-15T14:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mathern
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.