Civic Intelligence

Teton Valley Health Care Foundation Inc.

EIN 93-2017214 • 501(c)3 • Driggs, ID

Pub. 78 Eligible

Profile

Teton Valley Health Care Foundation strives to build mutually beneficial relationships with community members, businesses, and guests that, through their generosity, support a healthy and thriving valley. (Continued on Schedule O). Through encouragement and support our vision is for everyone to take full advantage of our beautiful surroundings and live a healthy lifestyle.

PO Box 419Driggs, ID 83422

www.tvhcare.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$326,832

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$222,400

Down $88,104 (-28%) from 2023

Liabilities

Down

$2,499

Down $194,750 (-99%) from 2023

Net Assets

Up

$219,901

Up $106,646 (+94%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$669,528

Up $357,868 (+115%) from 2023

Expenses

Up

$562,882

Up $364,477 (+184%) from 2023

Net Income

Down

$106,646

Down $6,609 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2023: $310,504Liabilities 2023: $197,249Net Assets 2023: $113,2552023Assets 2024: $222,400Liabilities 2024: $2,499Net Assets 2024: $219,9012024

Highlighted filing

2024

Assets$222,400
Liabilities$2,499
Net Assets$219,901
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0Revenue 2023: $311,660Expenses 2023: $198,405Net Income 2023: $113,2552023Revenue 2024: $669,528Expenses 2024: $562,882Net Income 2024: $106,6462024

Highlighted filing

2024

Revenue$669,528
Expenses$562,882
Net Income$106,646
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$222,400
Liabilities
$2,499
Net assets
$219,901
Revenue
$669,528
Expenses
$562,882
Net income
$106,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$6.70$5.63$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.97$1.13$3.12$1.98$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$669,528
Mission and Program Overview

Mission

Teton Valley Health Care Foundation strives to build mutually beneficial relationships with community members, businesses, and guests that, through their generosity, support a healthy and thriving valley. (Continued on Schedule O). Through encouragement and support our vision is for everyone to take full advantage of our beautiful surroundings and live a healthy lifestyle.

To develop and provide financial support for Teton Valley Health Care, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,134$216,800▼ $87,334
Inventories for Sale or Use$5,600$5,600→ $0
Accounts Receivable$770--
Total Assets$310,504$222,400▼ $88,104
Liabilities
Other Liabilities$197,249$2,499▼ $194,750
Total Liabilities$197,249$2,499▼ $194,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,255$219,901▲ $106,646
Total Net Assets Fund Balance$113,255$219,901▲ $106,646
Total Liabilities and Net Assets / Fund Balance$310,504$222,400▼ $88,104
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah De SmitDirector
Dr Juanita Erin PrisselDirector
Dr Mike WineDirector
John UnlandDirector
Ken DunnDirector
Nancy OsmundsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,296
Program Service Revenue
$0
Investment Income
$8,232
Other Revenue
$0
All Other Contributions
$638,410
Change in Net Assets
$106,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,528
Total Revenue per Form 990
$669,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,538
Other Expenses$344
Total Fundraising Expense$344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,538--$562,538
Other Expenses--$344$344
Total Functional Expenses$562,538$0$344$562,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,882
Total Expenses per Audited Statements$562,882
Total Expenses per Form 990$562,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton Valley Health Care IncDriggs, ID501(c)(3)To develop and provide support for activities of the hospital$562,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Inter-Entity Payable$2,499
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“A majority of the Directors are appointed by Teton Valley Health Care, Inc. Board of Directors, a related organization. The Chair of the Board has to be approved by Teton Valley Health Care, Inc. Board of Directors.”

Form 990, Part VI, Section A, line 7B

“All changes to the bylaws must be approved by the Board of Directors of Teton Valley Health Care, Inc., a related organization.”

Form 990, Part VI, Section A, line 8B

“No committees can act on behalf of the governing board.”

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

“A copy of the Form 990 is provided to the Executive Director who reviews the form, schedules and related attachments. The board of directors are provided a copy before it is filed with the IRS. The Form 990 is presented to the Board of Directors at the next board meeting after the filing with the IRS.”

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

“All directors and officers of the organization are annually required to review the conflict of interest policy. Any potential conflicts are to be disclosed to the Board of Directors. The individual with the potential conflict leaves the room and abstains from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director is compensated by the related organization, Teton Valley Health Care, Inc. Annually the CEO and HR of the related organization use comparability data to review for reasonableness.”

Form 990, Part VI, Section C, line 19

“Teton Valley Health Care Foundation's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Health Care Foundation
EIN
93-2017214
Phone
4064511040
Address
PO Box 419, Driggs, ID 83422

Signing Officer

Name
Nancy Osmundson
Title
Executive Director
Phone
4064511040
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Osmundson
Formed
2023
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Juanita Erin Prissel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nancy Osmundson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A majority of the Directors are appointed by Teton Valley Health Care, Inc. Board of Directors, a related organization. The Chair of the Board has to be approved by Teton Valley Health Care, Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All changes to the bylaws must be approved by the Board of Directors of Teton Valley Health Care, Inc., a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees can act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to the Executive Director who reviews the form, schedules and related attachments. The board of directors are provided a copy before it is filed with the IRS. The Form 990 is presented to the Board of Directors at the next board meeting after the filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All directors and officers of the organization are annually required to review the conflict of interest policy. Any potential conflicts are to be disclosed to the Board of Directors. The individual with the potential conflict leaves the room and abstains from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director is compensated by the related organization, Teton Valley Health Care, Inc. Annually the CEO and HR of the related organization use comparability data to review for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teton Valley Health Care Foundation's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Teton Valley Health Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454551946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 E Howard Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Driggs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310504
IRS990/TotalAssetsEOYAmt0222400
IRS990/TotalAssetsGrp/BOYAmt0310504
IRS990/TotalAssetsGrp/EOYAmt0222400
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0661296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197249
IRS990/TotalLiabilitiesEOYAmt02499
IRS990/TotalLiabilitiesGrp/BOYAmt0197249
IRS990/TotalLiabilitiesGrp/EOYAmt02499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219901
IRS990/TotalOtherCompensationAmt038337
IRS990/TotalProgramServiceExpensesAmt0562538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222400
IRS990/TotReportableCompRltdOrgAmt0456456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 419
IRS990/USAddress/CityNm0Driggs
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tvhcare.org
IRS990/WhistleblowerPolicyInd00

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