Civic Intelligence

Walter Knox Memorial Hospital

EIN 82-6000422 • 501(c)3 • Emmett, ID

Profile

Providing excellent healthcare and promoting quality of life in our community.

1202 East Locust StreetEmmett, ID 83617

www.wkmh.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$495,337

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,728,920

Down $896,831 (-5.4%) from 2020

Liabilities

Down

$4,146,171

Down $7,372,159 (-64%) from 2020

Net Assets

Up

$11,582,749

Up $6,475,328 (+127%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$27,505,375

Up $8,608,154 (+46%) from 2020

Expenses

Up

$22,302,533

Up $2,663,306 (+14%) from 2020

Net Income

Up

$5,202,842

Up $5,944,848 (+801%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,134,291Liabilities 2010: $3,941,089Net Assets 2010: $11,193,2022010Assets 2011: $15,681,980Liabilities 2011: $3,856,938Net Assets 2011: $11,825,0422011Assets 2012: $15,855,268Liabilities 2012: $3,895,186Net Assets 2012: $11,960,0822012Assets 2013: $14,286,725Liabilities 2013: $2,827,908Net Assets 2013: $11,458,8172013Assets 2014: $13,678,933Liabilities 2014: $2,518,656Net Assets 2014: $11,160,2772014Assets 2015: $12,458,419Liabilities 2015: $2,760,561Net Assets 2015: $9,697,8582015Assets 2016: $11,930,368Liabilities 2016: $2,753,876Net Assets 2016: $9,176,4922016Assets 2017: $9,876,993Liabilities 2017: $2,997,318Net Assets 2017: $6,879,6752017Assets 2018: $8,857,246Liabilities 2018: $2,169,769Net Assets 2018: $6,687,4772018Assets 2019: $8,315,630Liabilities 2019: $2,466,203Net Assets 2019: $5,849,4272019Assets 2020: $16,625,751Liabilities 2020: $11,518,330Net Assets 2020: $5,107,4212020Assets 2021: $15,728,920Liabilities 2021: $4,146,171Net Assets 2021: $11,582,7492021

Highlighted filing

2021

Assets$15,728,920
Liabilities$4,146,171
Net Assets$11,582,749
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,959,3392010Expenses 2011: $9,961,1562011Expenses 2012: $10,866,0392012Revenue 2013: $10,007,642Expenses 2013: $10,401,918Net Income 2013: -$394,2762013Revenue 2014: $9,837,706Expenses 2014: $10,136,246Net Income 2014: -$298,5402014Revenue 2015: $11,658,796Expenses 2015: $13,243,431Net Income 2015: -$1,584,6352015Revenue 2016: $17,206,651Expenses 2016: $17,748,525Net Income 2016: -$541,8742016Revenue 2017: $17,640,819Expenses 2017: $19,937,636Net Income 2017: -$2,296,8172017Revenue 2018: $18,631,591Expenses 2018: $18,823,789Net Income 2018: -$192,1982018Revenue 2019: $18,343,294Expenses 2019: $19,181,344Net Income 2019: -$838,0502019Revenue 2020: $18,897,221Expenses 2020: $19,639,227Net Income 2020: -$742,0062020Revenue 2021: $27,505,375Expenses 2021: $22,302,533Net Income 2021: $5,202,8422021

Highlighted filing

2021

Revenue$27,505,375
Expenses$22,302,533
Net Income$5,202,842
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,728,920
Liabilities
$4,146,171
Net assets
$11,582,749
Revenue
$27,505,375
Expenses
$22,302,533
Net income
$5,202,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.7$4.15$11.6$27.5$22.3$5.20
2020Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.11$18.9$19.6$0.74
2019Detailed filing. Detailed filing data is available for this year.$8.32$2.47$5.85$18.3$19.2$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.86$2.17$6.69$18.6$18.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.00$6.88$17.6$19.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.75$9.18$17.2$17.7$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.76$9.70$11.7$13.2$1.58
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.52$11.2$9.84$10.1$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.83$11.5$10.0$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.90$12.0$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.86$11.8$9.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.94$11.2$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.0
Gross Receipts
$27,505,375
Mission and Program Overview

Mission

Providing excellent healthcare and promoting quality of life in our community.

To improve the wellness and health of all generations in our region, today and into the future. We strive for a healthy, vibrant community earning trust with integrity and compassionate service, honoring the individual dignity of each person we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,938$7,693,961▲ $3,329,023
Savings and Temporary Cash Investments$8,901,166$4,577,138▼ $4,324,028
Accounts Receivable$2,739,618$2,930,948▲ $191,330
Inventories for Sale or Use$380,702$370,853▼ $9,849
Intangible Assets$85,580$68,464▼ $17,116
Prepaid Expenses and Deferred Charges$40,796$63,250▲ $22,454
Cash and Non-Interest-Bearing Accounts$7,400$18,019▲ $10,619
Total Assets$16,625,751$15,728,920▼ $896,831
Other Assets Total$105,551$6,287▼ $99,264
Liabilities
Other Liabilities$3,315,389$2,270,252▼ $1,045,137
Accounts Payable and Accrued Expenses$1,645,282$1,391,220▼ $254,062
Mortgage Notes Payable Secured by Investment Property$2,538,687$335,238▼ $2,203,449
Deferred Revenue$4,018,972$149,461▼ $3,869,511
Total Liabilities$11,518,330$4,146,171▼ $7,372,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,421$11,582,749▲ $6,475,328
Total Net Assets Fund Balance$5,107,421$11,582,749▲ $6,475,328
Total Liabilities and Net Assets / Fund Balance$16,625,751$15,728,920▼ $896,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,309,775$7,819,335$10,129,110
Buildings$2,681,739$3,835,376$6,517,115
Other Land Buildings$2,603,966-$2,603,966
Land$98,481-$98,481
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod HinesSurgeonFT$411,326$44,047$495,337
Harold ThompsonPhysicianFT$351,070$22,208$373,278
Zachary BastianPhysicianFT$295,253$15,592$371,045
Trevor TredennickPhysicianFT$326,696$21,416$353,824
Cory OndlerPhysicianFT$287,527$20,009$313,248
Brad TurpenCEOFT$176,015$126,504$256,843
Pam StampfliPast CFOFT$142,996$114,419$191,503

Board Members and Trustees

NameTitle
Judy BarberaChair
Anita TaylorPast Chair
Dave ShawPast Chair
Larissa KimballVice Chair
Corey FurinCFO
Bill ButticciMember
Earl DefurMember
Kirk WilleMember
Lisa ResinkinMember
Steve NebekerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
West Idaho AnesthesiaCrna3115 MEDICAL DR, Caldwell, ID 83605$386,400
Qualivas LLCContract LaborPO BOX 123847, Dallas, TX 75312$354,166
-Physician Srvs1500 GEM ESTATES LN, Emmett, ID 83617$100,725
Revenue and Support

Revenue Composition

Contributions and Grants
$5,611,622
Program Service Revenue
$21,615,342
Investment Income
$39,116
Other Revenue
$239,295
All Other Contributions
$4,388
Change in Net Assets
$5,202,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,505,375
Total Revenue per Audited Statements
$27,505,375
Total Revenue per Form 990
$27,505,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,433,941
Other Expenses$7,851,187
Grants and Similar Amounts Paid$17,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,312,799$1,607,704-$11,920,503
Fees for Services Other$2,146,062$653,468-$2,799,530
Other Employee Benefits$765,918$311,669-$1,077,587
Payroll Taxes$709,131$142,019-$851,150
Office Expenses$560,284$212,440-$772,724
Depreciation Depletion$323,166$233,224-$556,390
Current Officers, Directors, Trustees, and Key Employees-$330,610-$330,610
Pension Plan Contributions$214,597$39,494-$254,091
Occupancy$130,819$38,596-$169,415
Advertising-$144,315-$144,315
Information Technology$107,770--$107,770
Fees for Services Accounting-$107,638-$107,638
Other Expenses$25,554$35,664-$61,218
Insurance$56,518$94-$56,612
Interest$52,236--$52,236
Conferences and Meetings$33,512$3,411-$36,923
Grants to Domestic Orgs$17,405--$17,405
All Other Expenses$15,550--$15,550
Fees for Services Legal-$10,942-$10,942
Travel$3,293$2,835-$6,128
Total Functional Expenses$18,414,515$3,888,018$0$22,302,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,302,533
Total Expenses per Form 990$22,302,533
Total Expenses per Audited Statements$21,030,047
Expenses Not Reported on Form 990$-1,272,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$1,879,818
Capital Lease Obligations$390,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“County commissioners must approve any indebtedness in excess of its annual budget.”

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

“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return. A final 990 is then presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to sign an annual conflict of interest form. The forms are reviewed by the chair of the board. If a conflict of interest indeed exists, the individual must remove themselves from the voting and discussion.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed by the board on an annual basis and documented in the board minutes. The board uses comparability data during the review process. Cfo compensation is determined by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The hospital complies with idaho public records law and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the administration office. Annual financial statements are published in the newspaper.”

Filing and Contact Details

Filer

Filer Name
Walter Knox Memorial Hospital
EIN
82-6000422
Phone
2083653561
Address
1202 EAST LOCUST STREET, EMMETT, ID 83617
Doing Business As
Valor Health

Signing Officer

Name
Corey Furin
Title
CFO
Phone
2083653561
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Turpen
Formed
1963
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
72

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VALOR HEALTH”

FORM 990 - ORGANIZATION'S MISSION

“To improve the wellness and health of all generations in our region, today and into the future. We strive for a healthy, vibrant community earning trust with integrity and compassionate service, honoring the individual dignity of each person we serve.”

Form 990, Part III

“The hospital provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 138,116 for charity care, 6,424,294 for medicare, 3,504,073 for medicaid and 1,962,238 for other third-party payors for the year ended september 30, 2021.”

Form 990, Part IX, Line 11G

“2,146,062 653,468 0”

Raw XML AppendixShowing 400 of 769 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.

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IRS990/Desc0WALTER KNOX MEMORIAL HOSPITAL IS A 16-BED CRITICAL ACCESS HOSPITAL THAT OFFERS ACUTE CARE, EMERGENCY CARE, GENERAL SURGERY, LABORATORY, DIAGNOSTIC IMAGING, OBSTETRICS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, VISITING SPECIALTY PROVIDER CLINICS, AND A VARIETY OF OUTPATIENT SERVICES. EMERGENCY SERVICES ARE OFFERED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE FACILITY PROVIDED 1,307 DAYS OF PATIENT SERVICES WHICH INCLUDES 80 NURSERY DAYS. THE FACILITY ALSO PROVIDED 9,881 RURAL HEALTH CLINIC VISITS AS WELL AS 5,141 EMERGENCY ROOM VISITS. SEE CONTINUATION AT SCHEDULE O.
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