Civic Intelligence

Dirne Health Centers Inc.

990T • Fiscal year 2021 • EIN 94-3036820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.MYHERITAGEHEALTH.ORG

View Organization Page

1090 West Park PlaceCoeur Dalene, ID 83814

(208) 292-0292

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $717,454Liabilities 2011: $474,307Net Assets 2011: $243,1472011Assets 2012: $894,381Liabilities 2012: $629,953Net Assets 2012: $264,4282012Assets 2013: $1,583,637Liabilities 2013: $923,084Net Assets 2013: $660,5532013Assets 2014: $2,855,029Liabilities 2014: $1,617,309Net Assets 2014: $1,237,7202014Assets 2015: $2,814,505Liabilities 2015: $1,724,814Net Assets 2015: $1,089,6912015Assets 2016: $4,235,755Liabilities 2016: $3,270,028Net Assets 2016: $965,7272016Assets 2017: $6,412,723Liabilities 2017: $2,377,606Net Assets 2017: $4,035,1172017Assets 2018: $5,992,411Liabilities 2018: $2,556,323Net Assets 2018: $3,436,0882018Assets 2019: $6,185,093Liabilities 2019: $2,223,273Net Assets 2019: $3,961,8202019Assets 2020: $17,831,491Liabilities 2020: $7,308,726Net Assets 2020: $10,522,7652020Assets 2021: $28,010,711Liabilities 2021: $7,410,819Net Assets 2021: $20,599,8922021Assets 2022: $29,254,295Liabilities 2022: $8,416,477Net Assets 2022: $20,837,8182022Assets 2023: $25,397,597Liabilities 2023: $6,096,237Net Assets 2023: $19,301,3602023Assets 2024: $32,315,730Liabilities 2024: $10,693,884Net Assets 2024: $21,621,8462024

Latest loaded filing

2024

Assets$32,315,730
Liabilities$10,693,884
Net Assets$21,621,846
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $5,257,8502011Revenue 2012: $6,047,307Expenses 2012: $6,026,026Net Income 2012: $21,2812012Revenue 2013: $8,723,376Expenses 2013: $8,327,251Net Income 2013: $396,1252013Revenue 2014: $14,578,614Expenses 2014: $14,001,447Net Income 2014: $577,1672014Revenue 2015: $18,856,922Expenses 2015: $19,004,951Net Income 2015: -$148,0292015Revenue 2016: $25,825,143Expenses 2016: $25,949,107Net Income 2016: -$123,9642016Revenue 2017: $32,258,810Expenses 2017: $29,189,420Net Income 2017: $3,069,3902017Revenue 2018: $30,529,199Expenses 2018: $31,128,228Net Income 2018: -$599,0292018Revenue 2019: $34,663,809Expenses 2019: $34,138,077Net Income 2019: $525,7322019Revenue 2020: $41,848,259Expenses 2020: $35,287,314Net Income 2020: $6,560,9452020Revenue 2021: $47,402,119Expenses 2021: $37,123,978Net Income 2021: $10,278,1412021Revenue 2022: $39,018,971Expenses 2022: $38,781,045Net Income 2022: $237,9262022Revenue 2023: $45,902,854Expenses 2023: $47,364,887Net Income 2023: -$1,462,0332023Revenue 2024: $52,790,267Expenses 2024: $51,188,194Net Income 2024: $1,602,0732024

Latest loaded filing

2024

Revenue$52,790,267
Expenses$51,188,194
Net Income$1,602,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Provide quality health care to low income and uninsured individuals regardless of ability to pay.

Filing and Contact Details

Filer

Filer Name
Dirne Health Centers Inc
EIN
94-3036820
Phone
2082920292
Address
1090 WEST PARK PLACE, COEUR DALENE, ID 83814

Signing Officer

Name
Michael Baker
Title
Chief Executive Officer
Phone
2082920292
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix106 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.

Path#Value
IRS4562/BusinessOrActivityTxt0PEAK POST FALLS BUILDING
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt030455
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt030455
IRS990T/BalanceDueAmt07506
IRS990T/BooksInCareOfDetail/PersonNm0MARK HAMPE
IRS990T/BooksInCareOfDetail/PhoneNum02086205255
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06795 NORTH MINERIAL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990T/BookValueAssetsEOYAmt028010711
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0178
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt030455
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt038392
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02495
IRS990TScheduleA/TotalAllocableDeductionsAmt0112041
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02495
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt030455
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0150433
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038392
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0150433
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0112041
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt035897
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt035897
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0112041
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02897970
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02835378
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0150433
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0150433
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt081586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0PEAK POST FALLS BUILD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt030455
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0112041
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07328
IRS990T/TaxLessCreditsAmt07328
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07328
IRS990T/TotalTaxComputationAmt07328
IRS990T/TotalUBTIAmt034897
IRS990T/TotalUBTIBeforeNOLSpecificAmt035897
IRS990T/TotalUBTIBeforeSection199AAmt035897
IRS990T/TotalUBTIComputedAmt035897
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082920292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRNE HEALTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIRN
ReturnHeader/Filer/EIN0943036820
ReturnHeader/Filer/PhoneNum02082920292
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 WEST PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02022-11-10T18:12:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$10.7$21.6$52.8$51.2$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.10$19.3$45.9$47.4$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.42$20.8$39.0$38.8$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$7.41$20.6$47.4$37.1$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.31$10.5$41.8$35.3$6.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.22$3.96$34.7$34.1$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.56$3.44$30.5$31.1$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.38$4.04$32.3$29.2$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.27$0.97$25.8$25.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.72$1.09$18.9$19.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.62$1.24$14.6$14.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$8.72$8.33$0.40
2012Summary only. Only limited summary data is available for this year.$0.89$0.63$0.26$6.05$6.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.47$0.24$5.26