2024-11-15T11:41:58-05:00 2023-12-31 820338741 DEATON & COMPANY CHARTERED 215 N 9TH AVE STE A POCATELLO ID 832015278 990 2023-01-01 481289745 PORTNEUF HEALTH TRUST PORT 2082391953 500 S 11TH AVE 503 POCATELLO ID 83201 CLARK BITTON CFO 2082391953 2024-11-14 true false DORAN LAMBSON P01291882 2082325825 2024-11-15 2023 2024-10-15 13:58:12Z MARK BUCKALEW 40875506 false X HTTP://WWW.PORTNEUFHEALTHTRUST.ORG X 2002 ID ENHANCE THE HEALTH OF CITIZENS THROUGHOUT EASTERN IDAHO BY SUPPORTING QUALITY MEDICAL SERVICES, AND THROUGH THE DELIVERY OF WELLNESS AND PREVENTION PROGRAMS. 7 7 16 0 111299 76702 19482633 23001521 -16150848 17792374 0 3443084 40870597 1333935 1619936 0 910014 924721 0 0 1812291 3719178 4056240 6263835 -613156 34606762 171813939 208023022 1265070 2867391 170548869 205155631 X ENHANCE THE HEALTH OF CITIZENS THROUGHOUT EASTERN IDAHO BY SUPPORTING QUALITY MEDICAL SERVICES, AND THROUGH THE DELIVERY OF WELLNESS AND PREVENTION PROGRAMS. false false 3413357 1619936 THE PORTNEUF HEALTH TRUST (PHT) IS DEDICATED TO ENSURE THE COMMUNITY HOSPITAL BENEFIT OF PORTNEUF MEDICAL CENTER AND TO INVEST INCOME FROM THAT PARTNERSHIP INTO COMMUNITY HEALTH INITIATIVES. AREAS OF FOCUS ARE ON CREATING GREATER ACCESS TO HEALTH CARE FOR THE POOR AND UNDERSERVED IN OUR REGION AND PROVIDING BETTER HEALTH CARE TECHNOLOGY AND HEALTH EDUCATION TO THE REGION. PHT ALSO INVESTS IN PHYSICAL INFRASTRUCTURE TO PROMOTE HEALTH SUCH AS THE PORTNEUF GREENWAY, AN ALL-ACCESS REGIONAL PLAYGROUND FOR CHILDREN TO PLAY AND INCREASE THEIR MENTAL AND PHYSICAL WELL-BEING, AND THE PORTNEUF WELLNESS COMPLEX. ALSO, THE FOUNDATION INVESTS IN EQUIPMENT, TECHNOLOGY, AND BRICKS AND MORTAR FOR HEALTH WEST, A FEDERALLY QUALIFIED HEALTH CLINIC, AND PROGRAMS FOR IDAHO STATE UNIVERSITY'S FAMILY PRACTICE RESIDENCY, CANCER PATIENT ASSISTANCE FUND, AND A FUN-FUND FOR CANCER PATIENTS. 3413357 true false false false false false false false false false true false true false true false true false false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 23 0 true 16 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true false true true X CLARK BITTON 2082391953 500 S 11TH SUITE 503 POCATELLO ID 83201 X SHAUN MENCHACA EXECUTIVE DI X 268286 0 0 MARK BUCKALEW BOARD CHAIRM 1.00 X X 0 0 0 TJ BUDGE BOARD MEMBER 1.00 X 0 0 0 MIKE CALLAHAN BOARD MEMBER 1.00 X 0 0 0 STEVE FARNSWORTH SECRETARY 1.00 X X 0 0 0 SUSAN GIBBENS VICE CHAIRMA 1.00 X X 0 0 0 PHIL JOSLIN BOARD MEMBER 1.00 X 0 0 0 DENA WEAVER SECRETARY 1.00 X X 0 0 0 268286 1 false true false HAWLEY TROXELL ENNIS HAWLEY LLP PO BOX 1617 BOISE ID 83701 LEGAL 218672 1 24080 52622 76702 INVESTMENT IN PMC 19321150 19321150 RENTAL INCOME 3653306 3653306 PARKING GARAGE INCOME 27065 27065 23001521 17797283 17797283 4909 -4909 -4909 -4909 40870597 22996612 17797283 1619436 1619436 500 500 751020 153653 597367 120759 14979 105780 52942 12842 40100 1772566 22106 1750460 150787 124070 26717 6824 79 6745 17233 6912 10321 481879 415198 66681 37682 107 37575 56894 56894 901866 895610 6256 58211 55573 2638 COMMUNITY WELLNESS PROGRA 134956 45924 89032 EQUIPMENT AND SUPPLIES 63245 45372 17873 DEVELOPMENT EXPENSE 25791 25791 BOARD EXPENSE 9108 9108 2136 996 1140 6263835 3413357 2850478 0 9642128 6744016 1016831 909208 18462 27911 37876016 3162799 32023386 34713217 89458563 121164745 39649616 44463925 4953 171813939 208023022 464505 1966769 800565 900622 1265070 2867391 X 170000403 204381880 548466 773751 170548869 205155631 171813939 208023022 34606762 X false true X true false X 60514 38695 40178 111299 76702 327388 9974590 15921816 23014361 19482633 23001521 91394921 10035104 15960511 23054539 19593932 23078223 91722309 91722309 7928572 5688452 12405111 -16150649 17797283 27668769 7928572 5688452 12405111 -16150649 17797283 27668769 17963676 21648963 35459650 3443283 40875506 119391078 0.76830 0.89240 0.23000 0.11000 X 11058544 11058544 25548169 2159524 23388645 1245495 984238 261257 23808 19037 4771 34713217 INVESTMENT IN PMC 44463925 C 44463925 SLATE N/P 656102 POCATELLO HEALTH SERVICES PAYABLE 244520 900622 40870597 40870597 40870597 6263835 6263835 6263835 true BANNOCK COUNTY 624 EAST CENTER POCATELLO ID 832016274 826000279 GOV 96845 BOOK WELLNESS COMPLEX BANNOCK DEVELOPMENT CORPORATION 1001 N 7TH AVENUE STE 250 POCATELLO ID 83201 820424124 501C3 25000 BOOK SUBSTAINABILITY GRAN CITY OF POCATELLO 911 NORTH 7TH AVENUE POCATELLO ID 83201 826000244 GOV 432797 11924 BOOK REDUCED RENTS SUBSTAINABILITY GRAN BADGER INC 1675 CURLEW AMMON ID 83406 820528740 501C3 126007 BOOK SUBSTAINABILITY GRAN HEALTH WEST INC 500 SOUTH 11TH STE 400 POCATELLO ID 83201 820324100 501C3 323377 BOOK SUBSTAINABILITY GRAN POCATELLO FREE CLINIC 1001 NORTH 7TH AVE SUITE 102 POCATELLO ID 83201 820351133 501C3 61862 BOOK SUBSTAINABILITY GRAN UNITED WAY OF SE IDAHO 275 S 5TH AVENUE 250 POCATELLO ID 83201 820209625 501C3 135000 BOOK SUBSTAINABILITY GRAN BEHAVIORAL ENHANCEMENT SERVICES & T 1675 CURLEW AMMON ID 83406 825329347 PART 10669 BOOK MENTAL HEALTH GRANT IDAHO STATE UNIVERSITY 921 SOUTH 8TH AVE POCATELLO ID 83209 826000924 GOV 34654 BOOK HEALTHCARE RELATED BOYS AND GIRLS CLUB OF MAGIC VALLEY 650 ADDISON AVE WEST TWIN FALLS ID 83301 943176622 501CS 13945 BOOK SUBSTAINABILITY GRAN THE CENTERS OF HOPE INC 1001 N 7TH AVE SUITE 150 POCATELLO ID 83201 834585171 501C3 29129 BOOK SUBSTAINABILITY GRAN PHT REAL ESTATE HOLDINGS LLC 500 S 11TH AVE SUITE 503 POCATELLO ID 83201 811050016 PARTNE 139600 BOOK SUSTAINABILITY GRANT POCATELLO HOSPITAL LLC 340 SEVEN SPRINGS WAY STE 101 BRENTWOOD TN 37027 263757032 PART 39362 BOOK REDUCED RENT POCATELLO CHUBBUCK CHAMBER FOUNDATI 324 SOUTH MAIN POCATELLO ID 83204 813237943 501C3 9420 BOOK HEALTHCARE RELATED THE HOSPITAL COOPERATIVE INC 500 SOUTH 11TH AVE SUITE 503 POCATELLO ID 83201 820520059 501C3 7206 BOOK HEALTHCARE RELATED PHT 1001 N 7TH AVE LLC 500 S 11TH AVE SUITE 503 POCATELLO ID 83201 811050016 PART 102639 BOOK SUBSTAINABILITY GRAN PORTNEUF GREENWAY FOUNDATION 420 N MAIN STREET POCATELLO ID 83204 820458456 501C3 15000 BOOK HEALTHCARE RELATED SCHEDULE I, PAGE 4, PART IV DONATED RENT AND GRANTS: IN ACCORDANCE WITH THE TRUST'S MISSION TO ENHANCE AND IMPROVE THE HEALTH OF SOUTHEASTERN IDAHO AND SURROUNDING AREAS, PHT PROVIDES GIFT IN KIND CONTRIBUTIONS TO HEALTH-RELATED ORGANIZATIONS THROUGH HIGH QUALITY CLINICAL AND ADMINISTRATIVE SPACE AT REDUCED RATES, WITH USE OF EDUCATIONAL FACILITIES, AND OTHER PHT ASSETS. GREATER SYNERGY, HIGHER QUALITY PATIENT COORDINATED CARE, AND MORE SERVICES TO VULNERABLE PATIENTS EXIST BECAUSE OF THESE EFFORTS. THE TRUST'S DONATED RENTS, SUSTAINABILITY, AND HEALTHCARE RELATED GRANTS TOTALED 1,619,439 FOR THE YEAR ENDED DECEMBER 31, 2023. false false false false false false false false false SHAUN MENCHACA EXECUTIVE DIRECTOR 268286 268286 FORM 990, PAGE 2, PART III, LINE 4A THE PORTNEUF HEALTH TRUST (PHT) IS DEDICATED TO ENSURE THE COMMUNITY HOSPITAL BENEFIT OF PORTNEUF MEDICAL CENTER AND TO INVEST INCOME FROM THAT PARTNERSHIP INTO COMMUNITY HEALTH INITIATIVES. AREAS OF FOCUS ARE ON CREATING GREATER ACCESS TO HEALTH CARE FOR THE POOR AND UNDERSERVED IN OUR REGION AND PROVIDING BETTER HEALTH CARE TECHNOLOGY AND HEALTH EDUCATION TO THE REGION. PHT ALSO INVESTS IN PHYSICAL INFRASTRUCTURE TO PROMOTE HEALTH SUCH AS THE PORTNEUF GREENWAY, AN ALL-ACCESS REGIONAL PLAYGROUND FOR CHILDREN TO PLAY AND INCREASE THEIR MENTAL AND PHYSICAL WELL-BEING, AND THE PORTNEUF WELLNESS COMPLEX. ALSO, THE FOUNDATION INVESTS IN EQUIPMENT, TECHNOLOGY, AND BRICKS AND MORTAR FOR HEALTH WEST, A FEDERALLY QUALIFIED HEALTH CLINIC, AND PROGRAMS FOR IDAHO STATE UNIVERSITY'S FAMILY PRACTICE RESIDENCY, CANCER PATIENT ASSISTANCE FUND, AND A FUN-FUND FOR CANCER PATIENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT THE REGULAR MONTHLY BOARD MEETING AND IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. PHT REAL ESTATE HOLDINGS LLC 500 S 11TH AVE 503 POCATELLO ID 83201 811050016 RENT ID 3653306 N/A POCATELLO HEALTH SYSTEMS LLC 2400 DALLAS PARKWAY 450 PLANO TX 75093 263756972 HOSPITAL ID N/A RELATED 19321150 false true 0.23000 false false false false false false false false false false false false false false false false false false true POCATELLO HEALTH SYSTEMS LLC S 19321150 FROM SCHEDULE K-1