Teton Valley Health Care Foundation

Driggs, ID
Tax-exempt since Aug. 1994
EIN: 82-0471064

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Revenue

$28.2M (2021)

Expenses

$22.1M (2021)

Total Assets

$19.1M (2021)

Total Liabilities

$2.2M (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2021

Revenue

$28,172,165

Expenses

$22,131,823

Net Income

$6,040,342

Net Assets

$16,939,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,103,107	18.1%
Program Services	$22,705,279	80.6%
Investment Income	$22,682	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$271,616	1.0%
Other Revenue	$69,481	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$891,082	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,042,969	40.9%

Assets/Debt
Total Assets	$19,138,827
Total Liabilities	$2,199,565
Net Assets	$16,939,262

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2020

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

Compensation

Key Employees and Officers	Compensation	Other
Robert Whipple (President)	$0	$0
Michael Wine (Vice Preside)	$0	$0
Gill Hundley (Secretary)	$0	$0
Aaron Hansen (Treasurer)	$0	$0
Keith Gnagey (Board Member)	$0	$0

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990-EZ

Filed on Feb. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$480,110

Expenses

$314,218

Net Income

$165,892

Net Assets

$1,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,030	10.8%
Program Services	$0
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$50
Sales of Assets	-$7,700
Net Inventory Sales	$435,742	90.8%
Other Revenue	$55	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,639
Total Liabilities	$0
Net Assets	$1,639

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$258,684	$32,773
Robert Whipple (President)	$0	$0	$0
Michael Wine (Vice Preside)	$0	$0	$0
Gil Hundley (Secretary)	$0	$0	$0
Aaron Hansen (Treasurer)	$0	$0	$0
Jeannie Cushman (Board Member)	$0	$0	$0
Jennifer Wade (Executive Di)	$0	$84,842	$0

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990

Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$824,448

Expenses

$915,857

Net Income

-$91,409

Net Assets

$399,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$237,255	28.8%
Program Services	$0
Investment Income	$75	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,731	3.2%
Sales of Assets	$0
Net Inventory Sales	$560,387	68.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$589,653
Total Liabilities	$189,963
Net Assets	$399,690

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$274,511	$23,998
Ray Howard (President)	$0	$0	$0
Carrie Snoey (Vice Preside)	$0	$0	$0
Mark Anderson (Treasurer)	$0	$0	$0
Julie Whitlock (Secretary)	$0	$0	$0
Alisha Horrocks (Board Member)	$0	$0	$0
Mara Brannon (Board Member)	$0	$0	$0
Jennifer Wade (Executive Di)	$0	$84,842	$4,153

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990

Filed on May 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$747,206

Expenses

$731,944

Net Income

$15,262

Net Assets

$491,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,895	33.6%
Program Services	$0
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$15,457
Sales of Assets	$0
Net Inventory Sales	$511,705	68.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$578,450
Total Liabilities	$87,351
Net Assets	$491,099

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$264,967	$5,300
Ray Howard (President)	$0	$0	$0
Carrie Snoey (Vice Preside)	$0	$0	$0
Mark Anderson (Treasurer)	$0	$0	$0
Julie Whitlock (Secretary)	$0	$0	$0
Alisha Horrocks (Board Member)	$0	$0	$0
Mara Brannon (Board Member)	$0	$0	$0
Jennifer Wade (Executive Di)	$0	$32,220	$0

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990

Filed on April 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$652,655

Expenses

$549,558

Net Income

$103,097

Net Assets

$475,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$306,497	47.0%
Program Services	$0
Investment Income	$97	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,308	0.4%
Sales of Assets	$0
Net Inventory Sales	$343,753	52.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$570,891
Total Liabilities	$95,054
Net Assets	$475,837

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$288,707	$5,300
Ray Howard (President)	$0	$0	$0
Julie Whitlock (Vice Preside)	$0	$0	$0
Mark Anderson (Treasurer)	$0	$0	$0
Carrie Snoey (Board Member)	$0	$0	$0
Alisha Horrocks (Board Member)	$0	$0	$0
Scott Lambertsen (Past Executi)	$0	$16,126	$0
Jennifer Wade (Executive Di)	$0	$0	$0

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990

Filed on Feb. 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$589,399

Expenses

$544,914

Net Income

$44,485

Net Assets

$372,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$238,862	40.5%
Program Services	$0
Investment Income	$96	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,869
Sales of Assets	$0
Net Inventory Sales	$352,310	59.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$470,775
Total Liabilities	$98,035
Net Assets	$372,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$222,834	$4,462
Tammy Brown (President)	$0	$0	$0
Sean Cracraft (Treasurer)	$0	$0	$0
Ray Howard (Board Member)	$0	$0	$0
Merri Moradian (Board Member)	$0	$0	$0
John Unland (Board Member)	$0	$0	$0
Julie Whitlock (Board Member)	$0	$0	$0
Diane Tauer Temple (Past Exec Di)	$0	$42,512	$0
Scott Lambertsen (Executive Di)	$0	$0	$0

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990

Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$510,772

Expenses

$470,256

Net Income

$40,516

Net Assets

$328,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,687	40.3%
Program Services	$0
Investment Income	$152	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,830	3.7%
Sales of Assets	$0
Net Inventory Sales	$286,103	56.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$435,138
Total Liabilities	$106,883
Net Assets	$328,255

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Gnagey (Board Member)	$0	$221,068	$14,424
Tammy Brown (President)	$0	$0	$0
Sean Caracraft (Treasurer)	$0	$0	$0
Ray Howard (Board Member)	$0	$0	$0
Merri Moradian (Board Member)	$0	$0	$0
John Unland (Board Member)	$0	$0	$0
Julie Whitlock (Board Member)	$0	$0	$0
Diane Tauer Temple (Executive Di)	$0	$30,759	$615

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990

Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$502,104

Expenses

$501,899

Net Income

$205

Net Assets

$287,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,890	48.8%
Program Services	$0
Investment Income	$232	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,897
Sales of Assets	$0
Net Inventory Sales	$263,879	52.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$403,649
Total Liabilities	$115,910
Net Assets	$287,739

990

Filed on June 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$460,470

Expenses

$447,576

Net Income

$12,894

Net Assets

$287,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,585	45.3%
Program Services	$0
Investment Income	$344	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,119	2.2%
Sales of Assets	$0
Net Inventory Sales	$241,422	52.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$445,586
Total Liabilities	$158,052
Net Assets	$287,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$624,021

Expenses

$531,937

Net Income

$92,084

Net Assets

$274,640

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$349,764	56.1%
Program Services	$0
Investment Income	$550	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,036	1.3%
Sales of Assets	$0
Net Inventory Sales	$265,671	42.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$498,481
Total Liabilities	$223,841
Net Assets	$274,640

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Teton Valley Health Care Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $28.2M (2021)

Expenses $22.1M (2021)

Total Assets $19.1M (2021)

Total Liabilities $2.2M (2021)

Tax Filings by Year

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Sept. 2008

Revenue

$28.2M (2021)

Expenses

$22.1M (2021)

Total Assets

$19.1M (2021)

Total Liabilities

$2.2M (2021)

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001