2025-11-17T12:45:31-06:00 2024-12-31 270664787 SILVER BRIDGE CPAS 1157 N SUMMERBROOK AVE STE 110 MERIDIAN ID 83642 990 2024-01-01 881597478 HEART 2 HEAL IDAHO CORP HEAR 2088450464 2950 E MAGIC VIEW DR MERIDIAN ID 83642 AMANDA COX CHAIR 2088450464 2025-11-17 1 1 CHANDRA HISEL CPA P01444180 2083768808 2025-11-15 2024 2025-03-06 01:10:19Z AMANDA COX 2950 E MAGIC VIEW DR MERIDIAN ID 83642 321243 0 X HEART2HEALMINISTRY.NET X 2022 ID THE PURPOSE OF HEART 2 HEAL IDAHO CORP IS TO PROVIDE WELLNESS CARE OPEN TO ALL IN THE COMMUNITY, INCLUDING THE UNINSURED OR THOSE WITH FINANCIAL HARDSHIP. 7 7 0 8 0 0 65990 101101 23173 220135 0 7 0 0 89163 321243 0 0 0 0 36056 57016 0 0 28604 77481 238642 113537 295658 -24374 25585 15676 74982 0 33721 15676 41261 THE PURPOSE OF HEART 2 HEAL IDAHO CORP IS TO PROVIDE WELLNESS CARE OPEN TO ALL IN THE COMMUNITY, INCLUDING THE UNINSURED OR THOSE WITH FINANCIAL HARDSHIP. 0 0 227964 220135 PATIENT CARE 227964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2088450464 2950 E MAGIC VIEW DR MERIDIAN ID 83642 AMANDA COX CHAIR 5.00 X X 34000 0 0 TYLAR BELL VICE CHAIR 5.00 X 0 0 0 THOMAS YENGST SECRETARY 5.00 X 0 0 0 JOHN TRIBBLE BOARD MEMBER 5.00 X 23016 0 0 ELIZABETH GORDON BOARD MEMBER 5.00 X 0 0 0 CLARK MORTON BOARD MEMBER 5.00 X 0 0 0 STEVE CUTTER BOARD MEMBER 5.00 X 0 0 0 57016 0 0 0 0 0 0 0 22266 78835 101101 MEDICAL SERVICES 621110 220135 220135 220135 7 7 321243 220135 0 7 X 57016 23016 27200 6800 3973 3973 71314 71314 1283 1283 4621 77 3802 742 9842 8718 1004 120 41654 38230 2579 845 1864 878 986 1349 1244 84 21 2762 2547 172 43 16363 16269 75 19 MEDICAL SUPPLIES 64034 64034 WEBSITE EXPENSE 9022 9022 BANK FEES 8924 201 8723 EQUIPMENT RENTAL 1637 1637 295658 227964 39090 28604 4157 2878 4807 8605 6712 4712 58049 2762 0 55287 0 3500 15676 74982 33721 0 33721 X 15676 41261 15676 41261 15676 74982 25585 0 X 0 0 0 X 75252 43490 101101 219843 23173 220135 243308 75252 66663 321236 463151 10000 10000 482 482 10000 482 10482 452669 7 7 7 7 75252 66663 321243 463158 0.97740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 1107 14393 42549 1655 40894 55287 FORM 990, PART VI, SECTION A, LINE 2 CLARK MORTON & STEVE CUTTER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE BOARD WILL OBTAIN A DRAFT OF FORM 990 AND ALL APPLICABLE SCHEDULES AND APPROVE IT BEFORE FILING. A COPY WILL BE PROVIDED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE REVIEWED OR INQUIRED ABOUT QUARTERLY AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD CONDUCTS DISCUSSIONS REGARDING COMPENSATION FOR SERVICES, REVIEWS MARKET DATA AND VOTES TO APPROVE COMPENSATION. BOARD DOCUMENTS DISCUSSIONS AND DECISIONS IN BOARD MINUTES. MEMBERS WITH CONFLICTS OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS & RELATED VOTES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF TAX DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLINIC STAFF: PROGRAM SERVICE EXPENSES 34,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,785. PROVIDERS: PROGRAM SERVICE EXPENSES 36,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,529.