Totals
- Total revenue
- $548,826
- Total expenses
- $488,303
- Contributions and grants received
- $55,890
- Grants paid
- $0
- Program service revenue
- $492,932
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $108,041
- Total liabilities, end of year
- $5,435
- Net assets or fund balances, end of year
- $102,606
- Program services expenses (Part IX)
- $374,933
- Management and general expenses
- $71,173
- Fundraising expenses
- $42,197
- Program service expenses (Part III)
- $374,933
Program services were 76.8% 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.
-
1b · Membership dues
$8,170
-
1f · All other contributions, gifts and grants
$47,720
-
2a · Program service revenue: MEDICAL SERVICES
total $492,932 · related or exempt $492,932
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,114 · program services $61,714 · management and general $44,320 · fundraising $11,080
-
7 · Other salaries and wages
total $3,955 · program services $459 · management and general $2,797 · fundraising $699
-
10 · Payroll taxes
total $333 · program services $39 · management and general $235 · fundraising $59
-
11c · Fees: accounting
total $1,265 · management and general $1,265
-
11g · Fees: other
total $126,823 · program services $126,823
-
12 · Advertising and promotion
total $5,200 · fundraising $5,200
-
13 · Office expenses
total $6,062 · program services $176 · management and general $4,457 · fundraising $1,429
-
14 · Information technology
total $24,843 · program services $23,140 · management and general $1,703
-
16 · Occupancy
total $48,980 · program services $29,779 · management and general $15,161 · fundraising $4,040
-
17 · Travel
total $1,960 · program services $1,905 · fundraising $55
-
19 · Conferences, conventions and meetings
total $3,508 · program services $1,575 · fundraising $1,933
-
22 · Depreciation, depletion and amortization
total $3,408 · program services $2,083 · management and general $1,060 · fundraising $265
-
23 · Insurance
total $16,805 · program services $16,691 · management and general $91 · fundraising $23
-
24a · Other expenses: MEDICAL SUPPLIES
total $103,482 · program services $103,482
-
24b · Other expenses: BANK FEES
total $14,498 · management and general $84 · fundraising $14,414
-
24c · Other expenses: EQUIPMENT RENTAL
total $7,067 · program services $7,067
-
24d · Other expenses: WEBSITE EXPENSE
total $3,000 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,878 · end of year $35,481
-
2 · Savings and temporary cash investments
beginning of year $8,605 · end of year $12,584
-
4 · Accounts receivable
end of year $11,313
-
8 · Inventories for sale or use
beginning of year $4,712 · end of year $2,462
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$46,549
-
10b · Land, buildings and equipment: accumulated depreciation
$5,348
-
10c · Land, buildings and equipment, net
beginning of year $44,609 · end of year $41,201
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
end of year $1,435
-
23 · Secured mortgages and notes payable
beginning of year $22,221 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $42,083 · end of year $102,606
Mission and programs · 2025
Mission
THE PURPOSE OF HEART 2 HEAL IDAHO CORP IS TO PROVIDE WELLNESS CARE OPEN TO ALL IN THE COMMUNITY, INCLUDING THE UNINSURED OR THOSE WITH FINANCIAL HARDSHIP.
-
PATIENT CARE
Expenses $374,933 · Revenue $492,932
As filed on the 2025 return.
Listed in Part VII
-
Amanda CoxAMANDA COX
CHAIR
- Total calculated
- $55,400
- From this org
- $55,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas YengstTHOMAS YENGST
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John TribbleJOHN TRIBBLE
BOARD MEMBER
- Total calculated
- $61,714
- From this org
- $61,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Elizabeth GordonELIZABETH GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clark MortonCLARK MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve CutterSTEVE CUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tylar BellTYLAR BELL
PRIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642529349300939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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