Form 990 for tax year 2023
Filed by IDAHO HEALTH CARE ASSOCIATION INC.
Totals
- Total revenue
- $1,491,279
- Total expenses
- $1,464,379
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,490,704
- Investment income
- $575
- Other revenue
- $0
- Total assets, end of year
- $1,142,781
- Total liabilities, end of year
- $663,768
- Net assets or fund balances, end of year
- $479,013
- Program services expenses (Part IX)
- $647,148
- Management and general expenses
- $817,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 44.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT VANDE MERWE
EXECUTIVE DI
- Total calculated
- $200,320
- From this org
- $200,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,320
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,320
-
PAUL ARNELL
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BAGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM CHRISTENSEN
MI/DD REP
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE CLAIBORN
HH/H/HC REP
- Total calculated
- $0
- Hours/week
- 1
-
TAMI CORSI
REGIONS 1, 2
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGER FLY
ICF REP
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE FOSTER
AL REP
- Total calculated
- $0
- Hours/week
- 1
-
ISAIAH HAWKINS
REGIONS 5, 6
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE HILLISHIEM
REGIONS 3,4
- 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
-
JAMES WINFIELD
TREASURER
- 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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402539349301660
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