Boundary Regional Community Health Center Inc
- Assets
- $18.3m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 210
- Location
- Sandpoint, ID
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 04-3634356
Organization Overview
Boundary Regional Community Health Center Inc, operating under the name Kaniksu Community Health, is located in Sandpoint, ID. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Kaniksu Community Health employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaniksu Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kaniksu Community Health generated $19.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $19.1m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, COST EFFECTIVE, CULTURALLY SENSITIVE HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED MEDICAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED MEDICAL ATTENTION REGARDLESS OF A PERSONS ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES.
KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED DENTAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED DENTAL ATTENTION REGARDLESS OF A PERSONS ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES.
KANIKSU COMMUNITY HEALTH (CENTER) PROVIDED PEDIATRIC MEDICAL VISITS TO THE CITIZENS OF BOUNDARY AND BONNER COUNTIES. THESE SERVICES WERE PROVIDED TO ALL WHO NEEDED PEDIATRIC CARE REGARDLESS OF A PERSON'S ABILITY TO PAY. THE CENTER UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF OR ALL THEIR CHARGES MAY BE FORGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Russell Medical Director | Officer | 40 | $218,388 |
Kevin Knepper CEO | Officer | 40 | $205,437 |
Nick Miller Dental Director | Officer | 40 | $203,771 |
Ben Stockton Family Practice Physician | 40 | $198,210 | |
Hailey Rose Pediatrician | 40 | $177,500 | |
Adam Weaver Dentist | 36 | $169,926 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Idaho Family Physicians Billing Services | 12/30/23 | $750,829 |
Kootenai Heatlh Software Support | 12/30/23 | $177,098 |
Raise The Bar Construction Construction | 12/30/23 | $210,556 |
Villelli Investments Inc Property Management Services | 12/30/23 | $101,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,399,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,027 |
| Noncash contributions included in lines 1a–1f | $496,091 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,454,468 |
| Total Program Service Revenue | $12,911,514 |
| Investment income | $88,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,031,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $979,975 |
| Compensation of current officers, directors, key employees. | $555,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,632,193 |
| Pension plan accruals and contributions | $192,955 |
| Other employee benefits | $2,288,413 |
| Payroll taxes | $814,319 |
| Fees for services: Management | $204,698 |
| Fees for services: Legal | -$826 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $32,392 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,130,630 |
| Advertising and promotion | $129,929 |
| Office expenses | $135,924 |
| Information technology | $225,121 |
| Royalties | $0 |
| Occupancy | $507,039 |
| Travel | $33,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,549 |
| Interest | $264,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579,119 |
| Insurance | $68,302 |
| All other expenses | $148,976 |
| Total functional expenses | $19,054,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,506,969 |
| Savings and temporary cash investments | $471,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,287,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,818 |
| Prepaid expenses and deferred charges | $238,994 |
| Net Land, buildings, and equipment | $12,276,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $462,679 |
| Total assets | $18,288,458 |
| Accounts payable and accrued expenses | $1,274,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,259,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $468,465 |
| Total liabilities | $12,002,268 |
| Net assets without donor restrictions | $6,286,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,288,458 |
Grants Awarded
Over the last fiscal year, Boundary Regional Community Health Center Inc has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMBROSIANI PASTORE FOUNDATION PURPOSE: PURCHASE OF A POINT-OF-CARE ULTRASOUND UNIT | $25,000 |
HULBERT FAMILY TRUST PURPOSE: PURCHASE OF A POINT-OF-CARE ULTRASOUND UNIT | $25,000 |