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Nonprofiteer
← IDAHO HEALTH CARE ASSOCIATION INC

Form 990 for tax year 2022

Filed by IDAHO HEALTH CARE ASSOCIATION INC.

Totals

Total revenue
$1,197,445
Total expenses
$1,429,236
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,197,183
Investment income
$262
Other revenue
$0
Total assets, end of year
$1,140,641
Total liabilities, end of year
$688,528
Net assets or fund balances, end of year
$452,113
Program services expenses (Part IX)
$985,389
Management and general expenses
$443,847
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $616,072 · related or exempt $616,072

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $242,897 · related or exempt $242,897

  • 2c · Program service revenue: EDUCATION TRAINING

    total $171,161 · related or exempt $171,161

  • 2d · Program service revenue: CONVENTIONS AND WORKSHOPS

    total $140,431 · related or exempt $140,431

  • 2e · Program service revenue: RENT REVENUE

    total $26,622 · related or exempt $26,622

  • 3 · Investment income

    total $262 · related or exempt $262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $344,765 · program services $137,675 · management and general $207,090

  • 9 · Other employee benefits

    total $58,411 · program services $23,326 · management and general $35,085

  • 10 · Payroll taxes

    total $23,447 · program services $9,363 · management and general $14,084

  • 11b · Fees: legal

    total $30,488 · program services $12,195 · management and general $18,293

  • 11c · Fees: accounting

    total $7,320 · program services $2,928 · management and general $4,392

  • 11d · Fees: lobbying

    total $1,108 · program services $1,108

  • 11g · Fees: other

    total $100,768 · program services $48,236 · management and general $52,532

  • 12 · Advertising and promotion

    total $4,545 · management and general $4,545

  • 13 · Office expenses

    total $16,218 · program services $12,974 · management and general $3,244

  • 17 · Travel

    total $14,933 · program services $14,933

  • 19 · Conferences, conventions and meetings

    total $59,342 · program services $57,683 · management and general $1,659

  • 20 · Interest

    total $13,992 · management and general $13,992

  • 22 · Depreciation, depletion and amortization

    total $18,945 · management and general $18,945

  • 23 · Insurance

    total $2,588 · management and general $2,588

  • 24a · Other expenses: ELDERGROW

    total $411,786 · program services $411,786

  • 24b · Other expenses: NATIONAL ASSOCIATION DUES

    total $159,079 · program services $143,172 · management and general $15,907

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $52,168 · program services $52,168

  • 24d · Other expenses: WORKSHOP EXPENSE

    total $39,067 · program services $39,067

  • 24e · All other expenses

    total $70,266 · program services $18,775 · management and general $51,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,408 · end of year $149,285

  • 2 · Savings and temporary cash investments

    beginning of year $148,616 · end of year $134,204

  • 4 · Accounts receivable

    beginning of year $29,051 · end of year $18,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,901 · end of year $25,995

  • 10a · Land, buildings and equipment: cost or other basis

    $896,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,856

  • 10c · Land, buildings and equipment, net

    beginning of year $831,542 · end of year $812,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,347 · end of year $127,669

  • 19 · Deferred revenue

    beginning of year $173,523 · end of year $178,435

  • 21 · Escrow or custodial account liability

    beginning of year $18,689 · end of year $55,886

  • 23 · Secured mortgages and notes payable

    beginning of year $329,965 · end of year $317,808

  • 25 · Other liabilities

    beginning of year $6,090 · end of year $8,730

  • 27 · Net assets without donor restrictions

    beginning of year $683,904 · end of year $452,113

Mission and programs · 2022

Mission

THE IDAHO HEALTH CARE ASSOCIATION, INC. IS A MEMBER DRIVEN ASSOCIATION WHOSE MISSION IS TO PROVIDE THE UNIFIED VOICE FOR THE BETTERMENT OF THE IDAHO NURSING HOME AND ASSISTED LIVING CARE PROFESSIONALS AND THE RESIDENTS THEY SERVE.

  • EDUCATIONAL CONFERENCES, MEETINGS, AND TRAININGS FOR VARIOUS LEVELS OF INSTITUTIONAL MANAGEMENT AND STAFF.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Vande Merwe

    EXECUTIVE DI

    Total calculated
    $180,576
    From this org
    $180,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,576
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $180,576

  • Paul Arnell

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian Bagley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Whitney Beck

    REGIONS 1, 2

    Total calculated
    $0
    Hours/week
    1

  • Graham Christensen

    MI/DD REP

    Total calculated
    $0
    Hours/week
    1

  • Nicole Claiborn

    HH/H/HC REP

    Total calculated
    $0
    Hours/week
    1

  • Kara Craig

    REGIONS 3,4

    Total calculated
    $0
    Hours/week
    1

  • Lori Eberharter

    AL REP

    Total calculated
    $0
    Hours/week
    1

  • Bridger Fly

    ICF REP

    Total calculated
    $0
    Hours/week
    1

  • Owen Hammond

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Hawkins

    REGIONS 5, 6

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Owsley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Riley Sessions

    SNF REP

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202322219349300422

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