Civic Intelligence

Cornerstone Whole Healthcare Organization Inc

EIN 83-0598989 • 501(c)3 • Payette, ID

Profile

To forge partnerships in pursuit of health equity to identify and optimize opportunities that improve outcomes and create sustainable systems.

11485 Payette Heights RdPayette, ID 83661

www.c-who.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$214,146

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$361,126

Down $101,800 (-22%) from 2023

Liabilities

Down

$866,496

Down $565,452 (-39%) from 2023

Net Assets

Up

-$505,370

Up $463,652 (+48%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$3,722,697

Down $662,190 (-15%) from 2023

Expenses

Down

$3,285,994

Down $1,887,705 (-36%) from 2023

Net Income

Up

$436,703

Up $1,225,515 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2019: $374,557Liabilities 2019: $378,168Net Assets 2019: -$3,6112019Assets 2020: $1,417,455Liabilities 2020: $1,541,540Net Assets 2020: -$124,0852020Assets 2021: $162,000Liabilities 2021: $254,660Net Assets 2021: -$92,6602021Assets 2022: $423,097Liabilities 2022: $603,307Net Assets 2022: -$180,2102022Assets 2023: $462,926Liabilities 2023: $1,431,948Net Assets 2023: -$969,0222023Assets 2024: $361,126Liabilities 2024: $866,496Net Assets 2024: -$505,3702024

Highlighted filing

2024

Assets$361,126
Liabilities$866,496
Net Assets-$505,370
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $181,638Expenses 2019: $179,001Net Income 2019: $2,6372019Revenue 2020: $538,969Expenses 2020: $659,443Net Income 2020: -$120,4742020Revenue 2021: $1,176,521Expenses 2021: $1,145,096Net Income 2021: $31,4252021Revenue 2022: $2,417,723Expenses 2022: $2,508,080Net Income 2022: -$90,3572022Revenue 2023: $4,384,887Expenses 2023: $5,173,699Net Income 2023: -$788,8122023Revenue 2024: $3,722,697Expenses 2024: $3,285,994Net Income 2024: $436,7032024

Highlighted filing

2024

Revenue$3,722,697
Expenses$3,285,994
Net Income$436,703
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
$361,126
Liabilities
$866,496
Net assets
-$505,370
Revenue
$3,722,697
Expenses
$3,285,994
Net income
$436,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.87$0.51$3.72$3.29$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.43$0.97$4.38$5.17$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.60$0.18$2.42$2.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.25$0.09$1.18$1.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.54$0.12$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.38$0.00$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,722,697
Mission and Program Overview

Mission

The purpose of the corporation is to provide programs that will improve the value and delivery of healthcare in rural, professional shortage or disadvantaged environments and to other furhter charitable, religious, educational, and scientific purposes within the meaning of section 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$154,979▲ $154,979
Prepaid Expenses and Deferred Charges-$87,755-
Accounts Receivable$245,120$34,314▼ $210,806
Cash and Non-Interest-Bearing Accounts-$25,846-
Savings and Temporary Cash Investments-$266-
Inventories for Sale or Use$144$144→ $0
Total Assets$462,926$361,126▼ $101,800
Other Assets Total$217,662$57,822▼ $159,840
Liabilities
Deferred Revenue$583,936$372,738▼ $211,198
Accounts Payable and Accrued Expenses$446,336$288,244▼ $158,092
Mortgage Notes Payable Secured by Investment Property$217,662$125,206▼ $92,456
Unsecured Notes Loans Payable$184,014$80,308▼ $103,706
Total Liabilities$1,431,948$866,496▼ $565,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-969,022$-505,370▲ $463,652
Total Net Assets Fund Balance$-969,022$-505,370▲ $463,652
Total Liabilities and Net Assets / Fund Balance$462,926$361,126▼ $101,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,979$17,220-
Other Assets Org$57,822--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Carney Iii DoCMOPT$214,146-$214,146
Roger Scott MalmExec DirectorFT$161,671$28,472$190,143
Jake WilsonCOOFT$140,862$1,867$142,729
Akhila AddulaSr. Data ScientistFT$134,119-$134,119
Jen YturriondobeitiaPresident & CEOFT$121,754-$121,754
Elaine ArterburnSecretaryPT$44,628-$44,628

Board Members and Trustees

NameTitle
Jason HaugenBoard Chair
Dhuha L Ali MdMember
Keith Davis MdMember
Palina LouangkethMember
Sandra SheltonMember
Suzanne MckinneyMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Alice KnottsClinical Pharmacy Lead19513 E KNOX AVE, Liberty Lake, WA 99016$116,785
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,512
Program Service Revenue
$1,530,804
Investment Income
$0
Other Revenue
$381
All Other Contributions
$95,353
Change in Net Assets
$436,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,782
Other Expenses$1,092,212
Total Fundraising Expense$48,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,060$481,965-$1,270,025
Current Officers, Directors, Trustees, and Key Employees$683,061--$683,061
Fees for Services Other$476,146$1,535$5,108$482,789
Office Expenses$173,493$9,700$292$183,485
Payroll Taxes$123,252$40,379-$163,631
Other Employee Benefits$58,048$19,017-$77,065
Other Expenses$1,401$10,395$35,903$47,699
Depreciation Depletion$46,131--$46,131
Travel$34,979$1,837-$36,816
Advertising$32,243--$32,243
All Other Expenses$15,614$9,759-$25,373
Occupancy$22,703--$22,703
Fees for Services Legal$12,197$8,391-$20,588
Insurance$7,903$11,903-$19,806
Interest$3,127--$3,127
Total Functional Expenses$2,627,997$609,530$48,467$3,285,994
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Organization has a written conflict of interest policy. The policy contains compliance and enforcement language and board members and offices must disclose any conflict of interest as they become aware.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors is tasked with setting compensation, based on appropriate comparability or benchmarking datasuch as industry surveys or compensation studies. The board of directors documents the basis for officer and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Whole Healthcare
EIN
83-0598989
Phone
2083368900
Address
11485 PAYETTE HEIGHTS RD, PAYETTE, ID 83661

Signing Officer

Name
Jennifer Yturriondobeitia
Title
President & CEO
Phone
2083368900
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yturriondobeitia
Formed
2018
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
3

Preparer

Firm
Sorren
Address
841 OHARE PARKWAY, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“I-pposs and idaho neighborhood health center were program services in the prior year, but they have grown to become part of the three largest in 2024.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 391,796. Management and general expenses 1,263. Fundraising expenses 4,203. Total expenses 397,262. Outside contractors: program service expenses 84,350. Management and general expenses 272. Fundraising expenses 905. Total expenses 85,527.”

Raw XML AppendixShowing 400 of 526 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/MissionDesc0TO FORGE PARTNERSHIPS IN PURSUIT OF HEALTH EQUITY TO IDENTIFY AND OPTIMIZE OPPORTUNITIES THAT IMPROVE OUTCOMES AND CREATE SUSTAINABLE SYSTEMS.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058048
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt135903
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113312
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IRS990/OtherExpensesGrp/ProgramServicesAmt250333
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IRS990/OtherExpensesGrp/TotalAmt153944
IRS990/OtherExpensesGrp/TotalAmt250333
IRS990/OtherExpensesGrp/TotalAmt347699
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270025
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123252
IRS990/PayrollTaxesGrp/TotalAmt0163631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087755
IRS990/PrincipalOfficerNm0JENNIFER YTURRIONDOBEITIA
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IRS990/ProgramServiceRevenueGrp/Desc2ATHENA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BILLABLE EXPENDITURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188761
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196776
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321538
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IRS990/ProgSrvcAccomActy2Grp/Desc0IDAHO HEALTH NEIGHBORHOOD CLINIC - A PRIMARY AND URGENT CARE IN NAMPA, ID THAT PROVIDES SAME DAY ACCESS TO BEHAVIORAL HEALTH AND CLINICAL PHARMACY SERVICES THAT ARE CULTURALLY RESPONSIVE AND COMMUNITY-ROOTED, WHILE DEVELOPING A DIVERSE HEALTHCARE WORKFORCE THROUGH TRAINING AND EMPLOYMENT PATHWAYS FOR INTERNATIONAL MEDICAL GRADUATES AND UNDERSERVED FUTURE PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387807
IRS990/ProgSrvcAccomActy3Grp/Desc0MOSHI -MOBILE OPIOID SOLUTION FOR WHOLE HEALTHCARE INTEGRATIONTHE MOSHI PROJECT AIMS TO ADDRESS KEY ISSUES IN THE EFFECTIVE IDENTIFICATION, TRIAGE, MANAGEMENT, AND FOLLOW-UP OF HIGH-RISK OPIOID PATIENTS SEEN IN THE SERVICE AREAS IN RURAL IDAHO AND OREGON THROUGH THE IMPLEMENTATION OF MOBILE DETOX/INDUCTION, TELE-MAT, AND TELE-SUD/OUD TREATMENT. CORNERSTONE IS DEVELOPING A HUB AND SPOKE MODEL TO PROVIDE OUD/SUD SERVICES THROUGH TELEHEALTH AND MOBILE OUTREACH AND TRAINING CENTER THAT INCORPORATES DENTAL, PHARMACY, OUD/SUD, BEHAVIORAL HEALTH, PRIMARY CARE, AND RURAL EMERGENCY DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORNERSTONE WHOLE HEALTHCARE ORGANIZATION PROVIDED RURAL OUTREACH SERVICES AND PROGRAMS IN ACCORDANCE WITH THE ESTABLISHED MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRITTE - THE GREATER RURAL IDAHO TELEHEALTH TEAM EXPANSION (GRITTE) PROJECT AIMS TO EXPAND ACCESS TO CRITICAL BEHAVIORAL HEALTH SERVICES AND TREATMENT RESOURCES IN RURAL UNDER-SERVED COMMUNITIES ACROSS IDAHO. OVER THE NEXT 5 YEARS, THE GRITTE PROJECT WILL WORK TO DEVELOP A SUSTAINABLE DIRECT TO CONSUMER (DTC) SERVICE NETWORK AND TELE-BEHAVIORAL SERVICE DELIVERY MODEL TO REDUCE THE BARRIERS TO ACCESSING BEHAVIORAL HEALTH IN YOUR COMMUNITY AND CATCHMENT AREA.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
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