Civic Intelligence

Oneida County Hospital Foundation

EIN 84-1419638 • 501(c)3 • Malad City, ID

Profile

To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.

150 North 200 WestMalad City, ID 83252

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$181,838

Down $101,161 (-36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$181,838

Down $101,161 (-36%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$25,804

Down $92,878 (-78%) from 2023

Expenses

Up

$126,965

Up $116,923 (+1164%) from 2023

Net Income

Down

-$101,161

Down $209,801 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $403,411Liabilities 2011: $286,0782011Assets 2012: $418,070Liabilities 2012: $265,6022012Assets 2013: $331,085Liabilities 2013: $222,388Net Assets 2013: $108,6972013Assets 2014: $287,019Liabilities 2014: $175,673Net Assets 2014: $111,3462014Assets 2015: $344,438Liabilities 2015: $144,414Net Assets 2015: $200,0242015Assets 2016: $247,031Liabilities 2016: $111,661Net Assets 2016: $135,3702016Assets 2017: $222,371Liabilities 2017: $77,351Net Assets 2017: $145,0202017Assets 2018: $182,745Liabilities 2018: $41,520Net Assets 2018: $167,2252018Assets 2019: $145,740Liabilities 2019: $3,879Net Assets 2019: $141,8612019Assets 2020: $212,614Net Assets 2020: $212,6142020Assets 2021: $149,476Net Assets 2021: $149,4762021Assets 2022: $174,359Net Assets 2022: $174,3592022Assets 2023: $282,999Net Assets 2023: $282,9992023Assets 2024: $181,838Net Assets 2024: $181,8382024

Highlighted filing

2024

Assets$181,838
Liabilities-
Net Assets$181,838
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $60,208Expenses 2011: $46,811Net Income 2011: $13,3972011Revenue 2012: $113,757Expenses 2012: $78,622Net Income 2012: $35,1352012Revenue 2013: $33,701Expenses 2013: $77,472Net Income 2013: -$43,7712013Revenue 2014: $89,221Expenses 2014: $86,572Net Income 2014: $2,6492014Revenue 2015: $110,037Expenses 2015: $21,359Net Income 2015: $88,6782015Revenue 2016: $39,122Expenses 2016: $103,776Net Income 2016: -$64,6542016Revenue 2017: $148,161Expenses 2017: $138,511Net Income 2017: $9,6502017Revenue 2018: $92,776Expenses 2018: $96,571Net Income 2018: -$3,7952018Revenue 2019: $67,212Expenses 2019: $58,165Net Income 2019: $9,0472019Revenue 2020: $108,650Expenses 2020: $34,682Net Income 2020: $73,9682020Revenue 2021: $30,407Expenses 2021: $93,545Net Income 2021: -$63,1382021Revenue 2022: $70,872Expenses 2022: $45,989Net Income 2022: $24,8832022Revenue 2023: $118,682Expenses 2023: $10,042Net Income 2023: $108,6402023Revenue 2024: $25,804Expenses 2024: $126,965Net Income 2024: -$101,1612024

Highlighted filing

2024

Revenue$25,804
Expenses$126,965
Net Income-$101,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,838
Liabilities
-
Net assets
$181,838
Revenue
$25,804
Expenses
$126,965
Net income
-$101,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.26$1.27$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.19$0.10$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.71$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.30$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.09$0.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.42$1.67$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$1.48$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.35$0.39$1.04$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.44$2.00$1.10$0.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.76$1.11$0.89$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.22$1.09$0.34$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$4.18$2.66$1.14$0.79$0.35
2011Summary only. Only limited summary data is available for this year.$4.03$2.86$0.60$0.47$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$26,375
Mission and Program Overview

Mission

To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF ONEIDA COUNTY HOSPITAL. THE FOUNDATION CONTRIBUTED APPROXIMATELY 123,000 TO AND FOR THE BENEFIT OF THE HOSPITAL DURING THE YEAR.$122,622$124,665
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MOOREPresident-$0--
KALLIE BLAISDELLVice Preside-$0--
BONNIE JOHNSecretary-$0--
PAULA DAVISTreasurer-$0--
KATHY HUBBARDMember-$0--
JOHN WILLIAMSMember-$0--
JEAN THOMASMember-$0--
SHAREE BLAISDELLMember-$0--
ELVIN HILLMember-$0--
JODY FARRMember-$0--
DEBBIE BEANMember-$0--
BRANDON EKSTROMMember-$0--
GRANT STEEDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of the$16,721$16,721$371$16,350
Total Events$16,721$16,721$571$16,150
Filing and Contact Details

Filer

Filer Name
Oneida County Hospital Foundation
EIN
84-1419638
Phone
2087665368
Address
150 NORTH 200 WEST, MALAD CITY, ID 83252

Signing Officer

Name
Paula Davis
Title
Treasurer
Phone
2087665349
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: oneida county hospital address: 150 n. 200 west malad city, id 83252 cash contribution: 122,622”

Form 990-ez, Part I, Line 16

“Expenses hospital activities 2,043 total 2,043”

Form 990-ez, Part III

“To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.”

Raw XML Appendix197 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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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND STRENGTHEN ONEIDA COUNTY HOSPITAL DOING BUSINESS AS NELL J. REDFIELD MEMORIAL HOSPITAL AND PROMOTE HEALTHY LIFE-STYLES THROUGHOUT ONEIDA COUNTY AND SURROUNDING COMMUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS A COUNTY HOSPITAL EXEMPT FROM TAXATION AS A POLITICAL SUBDIVISION OF THE STATE OF IDAHO RATHER THAN IRC 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HOSPITAL APPOINTS 4 BOARD MEMBERS OF WHICH ONE IS ALSO A MEMBER OF THE HOSPITAL BOARD. AT LEAST ONE HOSPITAL BOARD MEMBER AND 2 HOSPITAL UPPER MANAGEMENT ATTEND THE MONTHLY FOUNDATION BOARD MEETINGS TO ENSURE THE VOICE OF THE HOSPITAL IS HEARD AND NEEDS OF THE HOSPITAL ARE CONTINUOUSLY BEING VOICED AT THE FOUNDATION MEETINGS. IT IS TYPICAL TO SEE THE HOSPITAL ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE FOUNDATION. THE FOUNDATION IS CONSTANTLY MONITORING THE NEEDS OF THE HOSPITAL IN WHICH IT SUPPORTS AND IT IS TYPICAL FOR AT LEAST ONE OVERLAP OF THE TWO BOARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION SUPPORTS ONEIDA COUNTY HOSPITAL, A COMPONENT UNIT OF ONEIDA COUNTY, IDAHO. THE FOUNDATION HAS MAINTAINED OUTSTANDING DEBT ON HOSPITAL ASSETS SUCH AS EMR AS DIRECT FURTHERANCE ACTIVITIES IN WHICH THE HOSPITAL WOULD NORMALLY ENGAGE IN, BUT FOR THE FOUNDATION'S INVOLVEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ONEIDA COUNTY HOSPITAL ADDRESS: 150 N. 200 WEST MALAD CITY, ID 83252 CASH CONTRIBUTION: 122,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOSPITAL ACTIVITIES 2,043 TOTAL 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND STRENGTHEN ONEIDA COUNTY HOSPITAL DOING BUSINESS AS NELL J. REDFIELD MEMORIAL HOSPITAL AND PROMOTE HEALTHY LIFE-STYLES THROUGHOUT ONEIDA COUNTY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087665349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
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ReturnHeader/Filer/EIN0841419638
ReturnHeader/Filer/PhoneNum02087665368
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ReturnHeader/Filer/USAddress/CityNm0MALAD CITY
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ReturnHeader/Filer/USAddress/ZIPCd083252
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIKKI PATCH
ReturnHeader/ReturnTs02025-04-18T12:41:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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