Totals
- Total revenue
- $31,657,064
- Total expenses
- $32,205,573
- Contributions and grants received
- $269,008
- Grants paid
- $9,772
- Program service revenue
- $30,817,223
- Investment income
- $446,608
- Other revenue
- $124,225
- Total assets, end of year
- $33,838,230
- Total liabilities, end of year
- $7,958,391
- Net assets or fund balances, end of year
- $25,879,839
- Program services expenses (Part IX)
- $25,818,247
- Management and general expenses
- $6,387,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,818,247
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$261,744
-
1f · All other contributions, gifts and grants
$7,264
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $30,195,509 · related or exempt $30,195,509
-
2b · Program service revenue: PHARMACY 340B REVENUE
total $621,714 · related or exempt $621,714
-
3 · Investment income
total $440,908 · excluded $440,908
-
6a · Gross rents
real property $640
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $640
-
6d · Net rental income or loss
total $640 · excluded $640
-
7a · Gross sales of assets other than inventory
other assets $5,700
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,700
-
7d · Net gain or loss
total $5,700 · excluded $5,700
-
10a · Gross sales of inventory
$33,481
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $33,481 · excluded $33,481
-
11a · Other revenue: MEDICARE SHARED SAVINGS
total $85,421 · excluded $85,421
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $4,683 · excluded $4,683
-
11e · Other revenue, total
$90,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,772 · program services $9,772
-
7 · Other salaries and wages
total $17,494,242 · program services $14,196,946 · management and general $3,297,296
-
8 · Pension plan contributions
total $518,863 · program services $421,068 · management and general $97,795
-
9 · Other employee benefits
total $2,629,391 · program services $2,133,806 · management and general $495,585
-
10 · Payroll taxes
total $1,076,499 · program services $873,602 · management and general $202,897
-
11c · Fees: accounting
total $8,757 · management and general $8,757
-
11d · Fees: lobbying
total $1,495 · management and general $1,495
-
11f · Fees: investment management
total $1,630 · management and general $1,630
-
11g · Fees: other
total $3,427,849 · program services $2,790,757 · management and general $637,092
-
12 · Advertising and promotion
total $79,041 · management and general $79,041
-
13 · Office expenses
total $351,472 · program services $206,317 · management and general $145,155
-
14 · Information technology
total $747,653 · program services $37,593 · management and general $710,060
-
16 · Occupancy
total $334,190 · program services $328,870 · management and general $5,320
-
17 · Travel
total $110,564 · program services $70,023 · management and general $40,541
-
20 · Interest
total $129,927 · program services $112,770 · management and general $17,157
-
22 · Depreciation, depletion and amortization
total $823,463 · program services $714,721 · management and general $108,742
-
23 · Insurance
total $128,468 · program services $111,503 · management and general $16,965
-
24a · Other expenses: PHARMACEUTICALS
total $1,270,626 · program services $1,270,626
-
24b · Other expenses: MEDICAL SUPPLIES
total $949,729 · program services $949,729
-
24c · Other expenses: BAD DEBT EXPENSE
total $577,765 · program services $577,765
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $526,348 · program services $53,842 · management and general $472,506
-
24e · All other expenses
total $1,007,829 · program services $958,537 · management and general $49,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,293,525 · end of year $1,386,651
-
2 · Savings and temporary cash investments
beginning of year $5,357,216 · end of year $3,459,421
-
3 · Pledges and grants receivable
beginning of year $101,118 · end of year $29,174
-
4 · Accounts receivable
beginning of year $3,554,357 · end of year $5,525,682
-
7 · Other notes and loans receivable
beginning of year $14,067 · end of year $418,442
-
8 · Inventories for sale or use
beginning of year $352,786 · end of year $176,793
-
9 · Prepaid expenses and deferred charges
beginning of year $223,865
-
10a · Land, buildings and equipment: cost or other basis
$27,382,360
-
10b · Land, buildings and equipment: accumulated depreciation
$13,838,598
-
10c · Land, buildings and equipment, net
beginning of year $13,244,263 · end of year $13,543,762
-
12 · Investments: other securities
beginning of year $7,852,385 · end of year $8,546,718
-
15 · Other assets
beginning of year $833,999 · end of year $751,587
-
17 · Accounts payable and accrued expenses
beginning of year $2,068,952 · end of year $2,152,201
-
19 · Deferred revenue
beginning of year $1 · end of year $1
-
23 · Secured mortgages and notes payable
beginning of year $3,385,143 · end of year $3,141,245
-
25 · Other liabilities
beginning of year $1,288,251 · end of year $2,664,944
-
27 · Net assets without donor restrictions
beginning of year $26,085,234 · end of year $25,879,839
Mission and programs · 2025
Mission
WE IMPROVE HEALTHCARE ONE PATIENT AT A TIME IN A FRIENDLY AND PROFESSIONAL CULTURE COMMITTED TO SUPERIOR QUALITY AND SAFETY.
-
ST MARY'S HOSPITAL (SMH) IS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. IN KEEPING WITH THIS SPECIFIC PURPOSE, ALL WORKS SHALL BE CARRIED OUT IN ACCORDANCE WITH THE CHARISM OF THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY. SMH OPERATES A 25-BED CRITICAL ACCESS HOSPITAL AND PRIMARY CARE CLINICS THAT PROVIDE GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS IN COTTONWOOD AND THE SURROUNDING AREAS OF KAMIAH, GRANGEVILLE, NEZPERCE, CRAIGMONT AND ELK CITY.THE HOSPITAL PROVIDED 688 HOSPITAL PATIENT DAYS, 27,014 OUTPATIENT VISITS, 2,143 ER VISITS, AND 27,029 CLINIC ENCOUNTERS DURING THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $31,920 FOR CHARITY CARE, $4,896,437 FOR MEDICARE, $2,888,753 FOR MEDICAID, AND $5,253,116 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.
Expenses $25,818,247 · Grants $9,772 · Revenue $30,817,223
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim IngramKIM INGRAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara SwisherSARA SWISHER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly McGrathKELLY MCGRATH
DIRECTOR/CMO
- Total calculated
- $411,933
- From this org
- $0
- From related orgs
- $372,235
- Other
- $39,698
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $349,189 related
- Bonus
- $0 + $11,874 related
- Other
- $0 + $11,172 related
- Deferred
- $0 + $10,867 related
- Nontaxable benefits
- $0 + $28,831 related
- Filer's total
- $0 + $411,933 related
-
Michele BouitMICHELE BOUIT
DIRECTOR/KH CFO
- Total calculated
- $792,331
- From this org
- $0
- From related orgs
- $760,206
- Other
- $32,125
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $545,483 related
- Bonus
- $0 + $191,025 related
- Other
- $0 + $23,698 related
- Deferred
- $0 + $10,377 related
- Nontaxable benefits
- $0 + $21,748 related
- Filer's total
- $0 + $792,331 related
-
Cindy O'BrienCINDY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt SartiniMATT SARTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sister Lisa MaurerSISTER LISA MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sister Barbara Jean GlodowskiSISTER BARBARA JEAN GLODOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark ImusMARK IMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher RiggersCHRISTOPHER RIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason HunterJASON HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynnann BulleneLYNNANN BULLENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul NusserPAUL NUSSER
DIRECTOR (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jyl RulandJYL RULAND
CFO
- Total calculated
- $218,954
- From this org
- $0
- From related orgs
- $185,466
- Other
- $33,488
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $176,372 related
- Bonus
- $0 + $9,094 related
- Other
- $0
- Deferred
- $0 + $7,556 related
- Nontaxable benefits
- $0 + $25,932 related
- Filer's total
- $0 + $218,954 related
-
Lenne BonnerLENNE BONNER
CEO
- Total calculated
- $394,652
- From this org
- $0
- From related orgs
- $355,796
- Other
- $38,856
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $305,067 related
- Bonus
- $0 + $46,297 related
- Other
- $0 + $4,432 related
- Deferred
- $0 + $9,416 related
- Nontaxable benefits
- $0 + $29,440 related
- Filer's total
- $0 + $394,652 related
-
Dr Nicholas HenrieDR NICHOLAS HENRIE
PHYSICIAN
- Total calculated
- $512,422
- From this org
- $484,591
- From related orgs
- $0
- Other
- $27,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,332
- Bonus
- $153,942
- Other
- $15,317
- Deferred
- $0
- Nontaxable benefits
- $27,831
- Filer's total
- $512,422
-
Dr Thomas WonderlichDR THOMAS WONDERLICH
PHYSICIAN
- Total calculated
- $467,186
- From this org
- $435,574
- From related orgs
- $0
- Other
- $31,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,200
- Bonus
- $129,374
- Other
- $0
- Deferred
- $6,832
- Nontaxable benefits
- $24,780
- Filer's total
- $467,186
-
Dr Justin JonesDR JUSTIN JONES
PHYSICIAN
- Total calculated
- $463,992
- From this org
- $423,862
- From related orgs
- $0
- Other
- $40,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,275
- Bonus
- $135,587
- Other
- $0
- Deferred
- $12,299
- Nontaxable benefits
- $27,831
- Filer's total
- $463,992
-
Dr Tema JessupDR TEMA JESSUP
PHYSICIAN
- Total calculated
- $415,052
- From this org
- $374,926
- From related orgs
- $0
- Other
- $40,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,497
- Bonus
- $81,429
- Other
- $0
- Deferred
- $12,295
- Nontaxable benefits
- $27,831
- Filer's total
- $415,052
-
Dr Andrew SchweitzerDR ANDREW SCHWEITZER
PHYSICIAN
- Total calculated
- $407,593
- From this org
- $383,234
- From related orgs
- $0
- Other
- $24,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,668
- Bonus
- $55,365
- Other
- $2,201
- Deferred
- $10,494
- Nontaxable benefits
- $13,865
- Filer's total
- $407,593
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CLEARWATER VALLEY HOSPITAL & CLINIC
501(C)(3) · HOSPITAL · ID · controlled entity
Directly controlled by KOOTENAI HEALTH
-
501(C)(3) · HOSPITAL · ID
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
KOOTENAI URGENT CARE LLC
MEDICAL · ID
-
KOOTENAI OUTPATIENT SURGERY
SURGERY · ID
-
KOOTENAI OUTPATIENT IMAGING
IMAGING · ID
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602479349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.