Khf Inc is located in Coeur Dalene, ID. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Khf Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING, MANAGING, AND STEWARDING PHILANTHROPY TO SUPPORT KOOTENAI HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, KOOTENAI HEALTH FOUNDATION GAVE KOOTENAI HEALTH OVER $3.5 MILLION TO DIRECTLY BENEFIT THE PATIENTS AND STAFF. THE FOUNDATION WAS ABLE TO PROVIDE:-$2,500,000 TOWARDS HEART CENTER EXPANSION-OVER $57,000 TOWARDS DEPARTMENT EQUIPMENT AND SUPPLIES FOR CRITICAL CARE, CAR SEATS FOR BUSES, PEDIATRIC CART FOR ED-OVER $575,000 TO SUPPORTING STAFF POSITIONS IN ADDITION REC-OVER $233,000 FOR NURSING HOUSING STIPENDS, TELEHEALTH TRAINING-OVER $111,000 TO EMPLOYEE, PATIENT AND COMMUNITY BENEFIT: FAMILY FUND, CANCER PATIENT SUPPORT, CLOTHING CLOSET -OVER $73,000 FOR EMPLOYEE SCHOLARSHIPS AND TRAININGS
IN 2023, ST. MARY'S HEALTH FOUNDATION AND CLEARWATER VALLEY HEALTH & CLINICS FOUNDATION PROVIDED OVER $22,000 TO DIRECTLY BENEFIT THE PATIENTS AND SURROUNDING COMMUNITY.-OVER $21,000 FOR COMMUNITY PROGRAMS INCLUDING FOOD BANKS, GAS GIFT CARDS, YOUTH SPORTS, CHRISTMAS GIFTS FOR CHILDREN IN NEED-$1,500 FOR 3 SCHOLARSHIPS TO STUDENTS SEEKING A DEGREE IN MEDICAL, SCIENTIFIC OR EDUCATIONAL STUDIES
IN 2023, KOOTENAI HEALTH FOUNDATION PROVIDED $17,044 IN SCHOLARSHIPS TO STAFF AT KOOTENAI HEALTH AND TEEN VOLUNTEERS CONTINUING THEIR EDUCATION. -$6,000 IN SCHOLARSHIPS AWARDED TO 7 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE CLINICAL SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION TO ENHANCE PATIENT CARE-$7,044 IN SCHOLARSHIPS AWARDED TO 9 KOOTENAI HEALTH GENERAL EMPLOYEES FROM THE PIERCE FAMILY SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION, TRAINING, ETC.-$4,000 IN SCHOLARSHIPS TO 4 KOOTENAI HEALTH TEEN VOLUNTEERS TO BEGIN THEIR COLLEGE EDUCATION COURTESY OF THE KIM SVEE MEMORIAL TEEN VOLUNTEER SCHOLARSHIP PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chad Murray Chair | OfficerTrustee | 1 | $0 |
Randy Oaks Vice Chair | OfficerTrustee | 1 | $0 |
Darin Hayes Secretary | OfficerTrustee | 1 | $0 |
Scott Anderson Treasurer | OfficerTrustee | 1 | $0 |
Christopher Meyer Past Chair | OfficerTrustee | 1 | $0 |
Rebecca Boifeuillet Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $294,528 |
Related organizations | $0 |
Government grants | $25,779 |
All other contributions, gifts, grants, and similar amounts not included above | $1,432,463 |
Noncash contributions included in lines 1a–1f | $55,488 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,752,770 |
Total Program Service Revenue | $0 |
Investment income | $135,482 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $289,835 |
Net Gain/Loss on Asset Sales | $177,335 |
Net Income from Fundraising Events | -$12,774 |
Net Income from Gaming Activities | $9,445 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,352,093 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,576,191 |
Grants and other assistance to domestic individuals. | $18,544 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $177,448 |
Compensation of current officers, directors, key employees. | $136,514 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $87,234 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,584 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,938 |
Fees for services: Accounting | $24,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $32,639 |
Fees for services: Other | $0 |
Advertising and promotion | $23,982 |
Office expenses | $9,378 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,824 |
All other expenses | $3,730 |
Total functional expenses | $3,985,692 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,305,398 |
Savings and temporary cash investments | $40,156 |
Pledges and grants receivable | $764,129 |
Accounts receivable, net | $208,698 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $615 |
Net Land, buildings, and equipment | $1,135,000 |
Investments—publicly traded securities | $7,781,332 |
Investments—other securities | $13,120 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,089,118 |
Total assets | $12,337,566 |
Accounts payable and accrued expenses | $260,537 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,120 |
Total liabilities | $273,657 |
Net assets without donor restrictions | $9,902,028 |
Net assets with donor restrictions | $2,161,881 |
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 | $12,337,566 |
Over the last fiscal year, Khf Inc has awarded $3,549,452 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
KOOTENAI HEALTH PURPOSE: SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS | $3,543,766 |
CLONINGER'S INCORPORATED PURPOSE: SUPPORT FOR COMMUNITY FOOD BANK WITHIN GROCERY STORE | $5,686 |