Totals
- Total revenue
- $27,211,204
- Total expenses
- $25,279,392
- Contributions and grants received
- $780,076
- Grants paid
- $4,336
- Program services expenses (Part IX)
- $18,970,724
- Management and general expenses
- $6,299,572
- Fundraising expenses
- $9,096
- Program service expenses (Part III)
- $18,970,724
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CINDY O'BRIEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KIM INGRAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINA ULMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KELLY MCGRATH
DIRECTOR/CMO
- Total calculated
- $350,556
- From this org
- $0
- From related orgs
- $328,919
- Other
- $21,637
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $316,206 related
- Bonus
- $0 + $1,765 related
- Other
- $0 + $10,948 related
- Deferred
- $0 + $12,241 related
- Nontaxable benefits
- $0 + $9,396 related
- Filer's total
- $0 + $350,556 related
-
MATT SARTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL NUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER LISA MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RENE FORSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEREMY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER BARBARA JEAN GLODOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK IMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER RIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LENNE BONNER
CEO
- Total calculated
- $304,775
- From this org
- $0
- From related orgs
- $281,018
- Other
- $23,757
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $281,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,657 related
- Nontaxable benefits
- $0 + $10,100 related
- Filer's total
- $0 + $304,775 related
-
JYL RULAND
CFO
- Total calculated
- $177,646
- From this org
- $0
- From related orgs
- $161,779
- Other
- $15,867
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $161,779 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,471 related
- Nontaxable benefits
- $0 + $9,396 related
- Filer's total
- $0 + $177,646 related
-
THOMAS WONDERLICH
PHYSICIAN
- Total calculated
- $451,511
- From this org
- $435,341
- From related orgs
- $0
- Other
- $16,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,795
- Bonus
- $104,546
- Other
- $0
- Deferred
- $6,774
- Nontaxable benefits
- $9,396
- Filer's total
- $451,511
-
JUSTIN JONES
PHYSICIAN
- Total calculated
- $456,609
- From this org
- $434,684
- From related orgs
- $0
- Other
- $21,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,216
- Bonus
- $123,200
- Other
- $1,268
- Deferred
- $12,147
- Nontaxable benefits
- $9,778
- Filer's total
- $456,609
-
TEMA JESSUP
PHYSICIAN
- Total calculated
- $404,084
- From this org
- $382,833
- From related orgs
- $0
- Other
- $21,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,836
- Bonus
- $60,789
- Other
- $3,208
- Deferred
- $11,891
- Nontaxable benefits
- $9,360
- Filer's total
- $404,084
-
JACK BRUNER II
PHYSICIAN
- Total calculated
- $401,750
- From this org
- $380,054
- From related orgs
- $0
- Other
- $21,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,570
- Bonus
- $68,484
- Other
- $0
- Deferred
- $12,300
- Nontaxable benefits
- $9,396
- Filer's total
- $401,750
-
JOHN TRUEBLOOD
PHYSICIAN
- Total calculated
- $289,420
- From this org
- $270,105
- From related orgs
- $0
- Other
- $19,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,935
- Bonus
- $90,580
- Other
- $6,590
- Deferred
- $10,749
- Nontaxable benefits
- $8,566
- Filer's total
- $289,420
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 — 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
-
$8,830
PASS THRU GRANT
-
$7,173
FINANCIAL SUPPORT
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
-
KOOTENAI HEALTH FOUNDATION INC
501(C)(3) · FOUNDATION · ID · controlled entity
Directly controlled by KOOTENAI HEALTH
-
KOOTENAI HEALTH
GOV · HOSPITAL · ID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402539349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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