Civic Intelligence

Kootenai Health Foundation Inc

EIN 92-1896475 • 501(c)3 • Coeur Dalene, ID

Profile

To advance the health of our region by developing, managing, and stewarding philanthropy to support the success of kootenai health.

2003 Kootenai Health WayCoeur Dalene, ID 83814

kootenaihealthfoundation.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$331,242

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,677,735

Up $5,340,169 (+43%) from 2023

Liabilities

Up

$1,415,766

Up $1,142,109 (+417%) from 2023

Net Assets

Up

$16,261,969

Up $4,198,060 (+35%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$3,403,517

Up $1,051,424 (+45%) from 2023

Expenses

Down

$2,584,984

Down $1,400,708 (-35%) from 2023

Net Income

Up

$818,533

Up $2,452,132 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2023: $12,337,566Liabilities 2023: $273,657Net Assets 2023: $12,063,9092023Assets 2024: $17,677,735Liabilities 2024: $1,415,766Net Assets 2024: $16,261,9692024

Highlighted filing

2024

Assets$17,677,735
Liabilities$1,415,766
Net Assets$16,261,969
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2023: $2,352,093Expenses 2023: $3,985,692Net Income 2023: -$1,633,5992023Revenue 2024: $3,403,517Expenses 2024: $2,584,984Net Income 2024: $818,5332024

Highlighted filing

2024

Revenue$3,403,517
Expenses$2,584,984
Net Income$818,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,677,735
Liabilities
$1,415,766
Net assets
$16,261,969
Revenue
$3,403,517
Expenses
$2,584,984
Net income
$818,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.42$16.3$3.40$2.58$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.27$12.1$2.35$3.99$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$4,526,384
Mission and Program Overview

Mission

To advance the health of our region by developing, managing, and stewarding philanthropy to support the success of kootenai health.

Developing, managing, and stewarding philanthropy to support kootenai health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,781,332$11,820,992▲ $4,039,660
Cash and Non-Interest-Bearing Accounts$1,305,398$2,544,439▲ $1,239,041
Land, Buildings, and Equipment, Net$1,135,000$1,135,000→ $0
Accounts Receivable$208,698$315,725▲ $107,027
Savings and Temporary Cash Investments$40,156$288,796▲ $248,640
Pledges and Grants Receivable$764,129$194,652▼ $569,477
Investments Other Securities$13,120$14,423▲ $1,303
Prepaid Expenses and Deferred Charges$615$2,000▲ $1,385
Total Assets$12,337,566$17,677,735▲ $5,340,169
Other Assets Total$1,089,118$1,361,708▲ $272,590
Liabilities
Accounts Payable and Accrued Expenses$260,537$1,198,448▲ $937,911
Deferred Revenue$0$202,895▲ $202,895
Other Liabilities$13,120$14,423▲ $1,303
Total Liabilities$273,657$1,415,766▲ $1,142,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,902,028$12,144,765▲ $2,242,737
Net Assets With Donor Restrictions$2,161,881$4,117,204▲ $1,955,323
Total Net Assets Fund Balance$12,063,909$16,261,969▲ $4,198,060
Total Liabilities and Net Assets / Fund Balance$12,337,566$17,677,735▲ $5,340,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,135,000-$1,135,000
Other Assets Org$26,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,278$1,741,368▲ $148,678-$1,935,324
2023-$45,278--$45,278
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara NielsenPresidentFT$260,705$70,537$331,242
Katie ChambersDirector Individual and Legacy GivingFT$119,398$5,172$124,570

Board Members and Trustees

NameTitle
Chad MurrayChair
Randy OaksVice Chair
Dr Derek KhorsandDirector
Dr Emily PetersenDirector
Heidi RogersDirector
Kellie KusterDirector
Kreg ShelbyDirector
Mike StegmannDirector
Nancy AlmondDirector
Rebecca BoifeuilletDirector
Sarah PierceDirector
Todd ChapmanDirector
Troy BragaDirector
Mary BrinkmanSecretary
Darin HayesSecretary (thru 05/24)
Scott AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,723
Program Service Revenue
$0
Investment Income
$355,543
Other Revenue
$497,251
All Other Contributions
$2,101,472
Change in Net Assets
$818,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$131,103Fair Market Value
Other Non Cash Contri Table135$64,865Cost
Other Non Cash Contri Table32$18,405Cost
Cars and Other Vehicles1$15,500Purchase Discount
Total Noncash Contributions170$229,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,481
Revenue Not Reported on Financial Statements
$61,036
Revenue Not Reported on Form 990
$983,774
Total Revenue per Audited Statements
$4,326,255
Total Revenue per Form 990
$3,403,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,891,846
Salaries, Compensation, and Employee Benefits$515,708
Total Fundraising Expense$187,988
Other Expenses$177,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,847,321--$1,847,321
Current Officers, Directors, Trustees, and Key Employees-$219,786$65,903$285,689
Other Salaries and Wages-$173,923$52,151$226,074
Advertising--$65,528$65,528
Fees for Service Investment Mgmnt Fees-$61,036-$61,036
Grants to Domestic Individuals$44,525--$44,525
Occupancy-$18,000-$18,000
Fees for Services Accounting-$16,265-$16,265
Office Expenses-$7,559$4,406$11,965
Insurance-$4,266-$4,266
Other Employee Benefits-$3,945-$3,945
Fees for Services Legal-$370-$370
Total Functional Expenses$1,891,846$505,150$187,988$2,584,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,984
Total Expenses per Audited Statements$2,541,588
Expenses per Audited Statements$2,523,948
Expenses Not Reported on Financial Statements$61,036
Expenses Not Reported on Form 990$17,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kootenai HealthCoeur Dalene, ID501(c)(3)Support for Various Hospital Departments$1,752,971
Clearwater Valley HealthOrofino, ID501(c)(3)Support for Mammography Bus, Patients and Surrounding Community$27,015
RIENER'S GROCERYCottonwood, ID501(c)(3)Support for Community Food Bank Within Grocery Store$19,878
ST MARY'S HEALTHCottonwood, ID-Support for Patients and Surrounding Community$8,521
CLONINGER'S INCORPORATEDCottonwood, ID-Support for Community Food Bank Within Grocery Store$5,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,485
Fundraising Direct Expenses$337,795
Gaming Gross Income$26,820
Gaming Direct Expenses$10,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Khf Festival of Trees$712,353$450,153$73,390$376,763
Smf Golf Tournament$117,350$41,692$9,812$31,880
Total Events$857,773$519,485$337,795$181,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Endowment$14,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees that are able to act on behalf of the governing board.”

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

“The form 990 is reviewed by the organization's accountant, president, board chair, treasurer and members of the board prior to filing with the irs.”

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

“Directors are required to report conflicts at regular board meetings. In addition, the board members and the officers of the organization are required to annually review the conflict of interest policy. If there is a potential conflict, all remaining board members will determine if a true conflict exists. If so, the individual with the conflict will abstain from voting on the issue at hand.”

Form 990, Part VI, Section B, Line 15

“All employees are paid by an unrelated organization, kootenai health. The compensation for the president reported in part vii is determined, documented, and reviewed annually by kootenai health based on compensation data provided by sullivan cotter and associates, inc., an independent party.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Kootenai Health Foundation Inc
EIN
92-1896475
Phone
2086254438
Address
2003 KOOTENAI HEALTH WAY, COEUR DALENE, ID 83814

Signing Officer

Name
Randy Oaks
Title
Board Chair
Phone
2086254438
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Oaks
Formed
2023
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
185

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 45,911. Transfer of assets from old foundation 2,413,393.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The primary long-term financial objective for the foundation's endowments is to preserve the real purchasing power of endowment assets and income after accounting for endowment spending and costs of portfolio management.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of december 31, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of csv of life insurance 45,911.”

Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR INDIVIDUAL AND LEGACY GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0338288
IRS990/FundraisingDirectExpensesAmt0337795
IRS990/FundraisingGrossIncomeAmt0519485
IRS990/GainOrLossGrp/SecuritiesAmt044955
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010368
IRS990/GamingGrossIncomeAmt026820
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0110963
IRS990/GrantAmt01788321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01847321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01847321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819659
IRS990/GrossReceiptsAmt04526384
IRS990/GrossRentsGrp/RealAmt0299109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04266
IRS990/InsuranceGrp/TotalAmt04266
IRS990/InvestmentIncomeGrp/ExclusionAmt0310588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014423
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07781332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011820992
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135000
IRS990/LandBldgEquipCostOrOtherBssAmt01135000
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774704
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE HEALTH OF OUR REGION BY DEVELOPING, MANAGING, AND STEWARDING PHILANTHROPY TO SUPPORT THE SUCCESS OF KOOTENAI HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012063909
IRS990/NetAssetsOrFundBalancesEOYAmt016261969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181690
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0299109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0920223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09902028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012144765
IRS990/NoncashContributionsAmt0229873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt04406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OfficeExpensesGrp/TotalAmt011965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089118
IRS990/OtherAssetsTotalGrp/EOYAmt01361708
IRS990/OtherChangesInNetAssetsAmt02459304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03945
IRS990/OtherLiabilitiesGrp/BOYAmt013120
IRS990/OtherLiabilitiesGrp/EOYAmt014423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0RANDY OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, ST. MARY'S HEALTH FOUNDATION AND CLEARWATER VALLEY HEALTH & CLINICS FOUNDATION PROVIDED OVER $62,000 TO DIRECTLY BENEFIT THE PATIENTS AND SURROUNDING COMMUNITY.- $33,000 FOR COMMUNITY PROGRAMS INCLUDING FOOD BANKS, GAS GIFT CARDS, BOOT & COAT DRIVE, CHRISTMAS GIFTS FOR CHILDREN IN NEED- $21,000 TOWARDS THE MAMMOGRAPHY TRUCK - $3,000 FOR 6 SCHOLARSHIPS TO STUDENTS SEEKING A DEGREE IN MEDICAL, SCIENTIFIC OR EDUCATIONAL STUDIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2024, KOOTENAI HEALTH FOUNDATION PROVIDED $41,525 IN SCHOLARSHIPS TO STAFF AT KOOTENAI HEALTH AND TEEN VOLUNTEERS CONTINUING THEIR EDUCATION. - $13,064 IN SCHOLARSHIPS AWARDED TO 11 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE YUDITSKY FAMILY CLINICAL SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION TO ENHANCE PATIENT CARE - $13,224 IN SCHOLARSHIPS AWARDED TO 11 KOOTENAI HEALTH GENERAL EMPLOYEES FROM THE PIERCE FAMILY SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION, TRAINING, ETC.- $9,000 IN SCHOLARSHIPS TO 6 KOOTENAI HEALTH TEEN VOLUNTEERS TO BEGIN THEIR COLLEGE EDUCATION COURTESY OF THE KIM SVEE MEMORIAL TEEN VOLUNTEER SCHOLARSHIP PROGRAM - $6,237 IN SCHOLARSHIPS TO 4 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE DELANEY ESPINOZA PEDIATRIC EDUCATION SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION TO ENHANCE PEDIATRIC CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01752770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03594735
IRS990/PYInvestmentIncomeAmt0312817
IRS990/PYOtherExpensesAmt0122691
IRS990/PYOtherRevenueAmt0286506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1633599
IRS990/PYSalariesCompEmpBnftPaidAmt0268266
IRS990/PYTotalExpensesAmt03985692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0818533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0299109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288796
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 WAS A SHORT PERIOD AND COVERED THE TIME PERIOD JANUARY 12, 2023 TO DECEMBER 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04303493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01035014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02346067
IRS990ScheduleA/SubstantialContributorsTotAmt01957426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01752770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04303493
IRS990ScheduleA/TotalSupportAmt05536649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0198142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045278
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01741368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01935324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017640
IRS990ScheduleD/DonatedServicesUseFcltsAmt017640
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061036
IRS990ScheduleD/ExpensesSubtotalAmt02523948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061036

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