2025-11-03T15:46:31-05:00 2024-12-31 820338741 DEATON & COMPANY CHARTERED 215 N 9TH AVE STE A POCATELLO ID 832015278 990 2024-01-01 481289745 PORTNEUF HEALTH TRUST PORT 2082391953 500 S 11TH AVE 503 POCATELLO ID 83201 AUSTIN IRWIN CFO 2082391953 2025-08-29 true false LAMBSON DORAN P01291882 2082325825 2025-10-20 2024 2025-03-06 01:10:19Z MARK BUCKALEW 500 S 11TH SUITE 503 POCATELLO ID 83201 50325370 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 76702 65071 23001521 30015437 17792374 20244862 0 40870597 50325370 1619936 2206194 0 924721 1043467 0 0 3719178 2579337 6263835 5828998 34606762 44496372 208023022 250857389 2867391 1205386 205155631 249652003 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 4331589 2206194 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. 4331589 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 26 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 AUSTIN IRWIN 2082391953 500 S 11TH SUITE 503 POCATELLO ID 83201 SHAUN MENCHACA EXECUTIVE DI 40.00 X 326278 0 0 CLARK BITTON CFO 40.00 X 135314 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 AUSTIN IRWIN CFO 40.00 X 0 0 0 461592 2 false true false 24821 40250 65071 INVESTMENT IN PMC 25762760 25762760 RENTAL INCOME 4243559 4243559 PARKING GARAGE INCOME 9118 9118 30015437 20244862 20244862 50325370 30015437 20244862 2206194 2206194 856617 168072 688545 129273 19049 110224 57577 14405 43172 62055 62055 363735 337599 26136 25762 593 25169 29302 8303 20999 586101 516477 69624 18361 21 18340 44747 44747 923292 917038 6254 54686 54686 DEVELOPMENT EXPENSE 323688 42354 281334 EQUIPMENT AND SUPPLIES 66098 45722 20376 COMMUNITY WELLNESS PROGRA 65837 65837 BOARD EXPENSE 12456 12456 3217 1076 2141 5828998 4331589 1497409 0 6744016 3506474 909208 748489 27911 45362 37384801 3174229 34713217 34210572 121164745 160272943 44463925 52001201 72348 208023022 250857389 1966769 461136 900622 744250 2867391 1205386 X 204604128 249106865 551503 545138 205155631 249652003 208023022 250857389 44496372 X false true X true false X 38695 40178 111299 76702 65071 331945 15921816 23014361 19482633 23001521 30015437 111435768 15960511 23054539 19593932 23078223 30080508 111767713 111767713 5688452 12405111 -16150649 17797283 20244862 39985059 5688452 12405111 -16150649 17797283 20244862 39985059 21648963 35459650 3443283 40875506 50325370 151752772 0.73650 0.76830 0.26000 0.23000 X 11058544 11058544 25959070 2936769 23022301 306502 204251 102251 60685 33209 27476 34210572 INVESTMENT IN PMC 52001201 C 52001201 SLATE N/P 499730 POCATELLO HEALTH SERVICES PAYABLE 244520 744250 50325370 50325370 50325370 5828998 5828998 5828998 true FRIENDS OF THE CHILDREN 1110 YELLOWSTONE AVE 239 POCATELLO ID 83201 923961164 19345 BOOK DONATED RENTS BANNOCK DEVELOPMENT CORPORATION 1001 N 7TH AVENUE STE 250 POCATELLO ID 83201 820424124 501C3 20000 BOOK SUBSTAINABILITY GRAN CITY OF POCATELLO 911 NORTH 7TH AVENUE POCATELLO ID 83201 826000244 GOV 1025571 12282 BOOK DONATED RENTS POC REC CENTER REMOD BADGER INC 1675 CURLEW AMMON ID 83406 820528740 501C3 128656 BOOK SUBSTAINABILITY GRAN HEALTH WEST INC 500 SOUTH 11TH STE 400 POCATELLO ID 83201 820324100 501C3 332926 BOOK SUBSTAINABILITY GRAN POCATELLO FREE CLINIC 1001 NORTH 7TH AVE SUITE 102 POCATELLO ID 83201 820351133 501C3 63718 BOOK SUBSTAINABILITY GRAN UNITED WAY OF SE IDAHO 275 S 5TH AVENUE 250 POCATELLO ID 83201 820209625 501C3 135000 BOOK SUBSTAINABILITY GRAN IDAHO STATE UNIVERSITY 921 SOUTH 8TH AVE POCATELLO ID 83209 826000924 GOV 32000 BOOK HEALTHCARE RELATED BOYS AND GIRLS CLUB OF MAGIC VALLEY 650 ADDISON AVE WEST TWIN FALLS ID 83301 943176622 501CS 21310 BOOK SUBSTAINABILITY GRAN THE CENTERS OF HOPE INC 1001 N 7TH AVE SUITE 150 POCATELLO ID 83201 834585171 501C3 30003 BOOK SUBSTAINABILITY GRAN PORTNEUF MEDICAL CENTER 777 HOSPITAL WAY POCATELLO ID 83201 263757032 10000 BOOK POCATELLO HOSPITAL LLC 340 SEVEN SPRINGS WAY STE 101 BRENTWOOD TN 37027 263757032 PART 40252 BOOK DONATED RENTS POCATELLO CHUBBUCK CHAMBER FOUNDATI 324 SOUTH MAIN POCATELLO ID 83204 813237943 501C3 8500 BOOK HEALTHCARE RELATED PORTNEUF GREENWAY FOUNDATION 420 N MAIN STREET POCATELLO ID 83204 820458456 501C3 247500 BOOK HEALTHCARE RELATED BANNOCK COUNTY D6 TREATMENT 624 E CENTER ST ROOM 104 POCATELLO ID 83201 826000279 48016 BEST BEHAVIORAL HEALTH 1675 CURLEW AMMON ID 83406 825329347 10989 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 326278 326278 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 VISTA PRIMARY CARE LLC 500 S 11TH AVE 503 POCATELLO ID 83201 RENTALS N/A PHT REAL ESTATE HOLDINGS LLC 500 S 11TH AVE 503 POCATELLO ID 83201 811050016 RENTALS ID N/A PHT HEALTH AND MEDICAL LEASING LLC 500 S 11TH AVE 503 POCATELLO ID 83201 RENTALS N/A PHT CENTER STREET ORTHO LLC 500 S 11TH AVE 503 POCATELLO ID 83201 RENTALS N/A PHT 1001 NORTH 7TH LLC 500 S 11TH AVE 503 POCATELLO ID 83201 RENTAL N/A RENTAL N/A POCATELLO HEALTH SYSTEMS LLC 2400 DALLAS PARKWAY 450 PLANO TX 75093 263756972 HOSPITAL ID N/A RELATED false true false false false false false false false false false false false false false false false false false false false