Totals
- Total revenue
- $113,170,114
- Total expenses
- $113,407,554
- Contributions and grants received
- $678,736
- Grants paid
- $165,088
- Program service revenue
- $109,981,607
- Investment income
- $1,842,727
- Other revenue
- $667,044
- Total assets, end of year
- $134,028,419
- Total liabilities, end of year
- $77,930,784
- Net assets or fund balances, end of year
- $56,097,635
- Program services expenses (Part IX)
- $93,640,562
- Management and general expenses
- $19,766,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,640,562
Program services were 82.6% 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.
-
1d · Related organizations
$118,669
-
1e · Government grants (contributions)
$72,716
-
1f · All other contributions, gifts and grants
$487,351
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $108,145,664 · related or exempt $108,145,664
-
2b · Program service revenue: EDUCATIONAL CLASS REVENUE
total $164,465 · excluded $164,465
-
2c · Program service revenue: COURIER SERVICES
total $76,436 · unrelated business $76,436
-
2f · All other program service revenue
total $1,595,042 · excluded $1,595,042
-
3 · Investment income
total $1,969,682 · excluded $1,969,682
-
6a · Gross rents
real property $1,344,144
-
6b · Less rental expenses
real property $1,269,042
-
6c · Rental income or loss
real property $75,102
-
6d · Net rental income or loss
total $75,102 · unrelated business -$274,659 · excluded $349,761
-
7a · Gross sales of assets other than inventory
securities $2,868,931
-
7b · Less cost or other basis and sales expenses
securities $2,995,886
-
7c · Gain or loss
securities -$126,955
-
7d · Net gain or loss
total -$126,955 · excluded -$126,955
-
11a · Other revenue: CAFETERIA REVENUE
total $572,658 · excluded $572,658
-
11b · Other revenue: GIFT SHOP REVENUE
total $19,284 · excluded $19,284
-
11e · Other revenue, total
$591,942
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,088 · program services $165,088
-
5 · Compensation of officers, directors and key employees
total $1,179,604 · program services $1,006,427 · management and general $173,177
-
7 · Other salaries and wages
total $45,334,893 · program services $42,968,364 · management and general $2,366,529
-
8 · Pension plan contributions
total $1,041,376 · program services $987,015 · management and general $54,361
-
9 · Other employee benefits
total $5,885,918 · program services $5,586,172 · management and general $299,746
-
10 · Payroll taxes
total $2,958,357 · program services $2,803,928 · management and general $154,429
-
11a · Fees: management
total $67,745 · program services $49,152 · management and general $18,593
-
11b · Fees: legal
total $98,572 · program services $71,519 · management and general $27,053
-
11c · Fees: accounting
total $442,986 · management and general $442,986
-
11d · Fees: lobbying
total $6,719 · management and general $6,719
-
11g · Fees: other
total $10,345,782 · program services $7,513,073 · management and general $2,832,709
-
12 · Advertising and promotion
total $694,984 · program services $504,244 · management and general $190,740
-
13 · Office expenses
total $2,072,181 · program services $1,503,465 · management and general $568,716
-
16 · Occupancy
total $1,603,219 · program services $1,163,211 · management and general $440,008
-
17 · Travel
total $367,598 · program services $266,710 · management and general $100,888
-
19 · Conferences, conventions and meetings
total $10,281 · program services $7,459 · management and general $2,822
-
20 · Interest
total $2,102,116 · program services $850,230 · management and general $1,251,886
-
22 · Depreciation, depletion and amortization
total $2,896,093 · program services $2,812,133 · management and general $83,960
-
23 · Insurance
total $865,713 · program services $628,116 · management and general $237,597
-
24a · Other expenses: MEDICAL SUPPLIES
total $21,671,423 · program services $15,723,641 · management and general $5,947,782
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $6,381,270 · program services $4,629,913 · management and general $1,751,357
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,578,450 · program services $2,578,450
-
24d · Other expenses: LOSS IN JOINT VENTURE
total $2,125,630 · management and general $2,125,630
-
24e · All other expenses
total $2,511,556 · program services $1,822,252 · management and general $689,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,710 · end of year $198,142
-
2 · Savings and temporary cash investments
beginning of year $72,923 · end of year $119,187
-
4 · Accounts receivable
beginning of year $16,879,524 · end of year $20,929,716
-
8 · Inventories for sale or use
beginning of year $2,638,284 · end of year $2,959,002
-
9 · Prepaid expenses and deferred charges
beginning of year $1,025,905 · end of year $1,701,088
-
10a · Land, buildings and equipment: cost or other basis
$131,431,050
-
10b · Land, buildings and equipment: accumulated depreciation
$69,758,716
-
10c · Land, buildings and equipment, net
beginning of year $46,517,059 · end of year $61,672,334
-
11 · Investments: publicly traded securities
beginning of year $54,698,011 · end of year $44,480,022
-
15 · Other assets
beginning of year $1,910,986 · end of year $1,968,928
-
17 · Accounts payable and accrued expenses
beginning of year $15,963,823 · end of year $18,265,098
-
19 · Deferred revenue
beginning of year $145,403 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $46,743,565 · end of year $45,483,124
-
23 · Secured mortgages and notes payable
beginning of year $3,308,988 · end of year $3,260,391
-
25 · Other liabilities
beginning of year $4,120,759 · end of year $10,922,171
-
27 · Net assets without donor restrictions
beginning of year $53,785,528 · end of year $56,089,299
-
28 · Net assets with donor restrictions
beginning of year $8,336 · end of year $8,336
Mission and programs · 2023
Mission
TO PROVIDE EXTRAORDINARY CARE TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES.
-
RADIOLOGY: GRITMAN'S COMPREHENSIVE IMAGING AND RADIOLOGY SERVICES ARE PROVIDED BY EXPERIENCED, COMPASSIONATE, BOARD-CERTIFIED TECHNOLOGISTS AND RADIOLOGISTS. WE ARE STAFFED 24 HOURS A DAY AND ALWAYS READY FOR YOUR EMERGENCY OR SCHEDULED IMAGING NEEDS. THE RADIOLOGY DEPARTMENT PROVIDES A VARIETY OF SERVICES INCLUDING CT SCANS, ECHOCARDIOGRAM, MRI, NUCLEAR MEDICINE, ULTRASOUND, 3D MAMMOGRAPHY, OSTEOPOROSIS SCREENING, AND X-RAY.EMERGENCY SERVICES: GRITMAN'S EMERGENCY SERVICES ARE ALWAYS OPEN AND READY TO HANDLE A WIDE RANGE OF MEDICAL AND TRAUMA CASES. OUR EMERGENCY PHYSICIANS, NURSES AND TECHNICIANS HAVE ALL GONE THROUGH EXTENSIVE TRAINING TO PROVIDE IMMEDIATE, COMPREHENSIVE AND SOPHISTICATED EMERGENCY CARE. WE ACCEPT ALL PATIENTS, REGARDLESS OF ABILITY TO PAY.LAB: THE GRITMAN MEDICAL CENTER LABORATORY PERFORMS MORE THAN 195,000 TESTS EACH YEAR. WE ARE THE ONLY LABORATORY ON THE PALOUSE TO PROVIDE IN-HOUSE, AUTOMATED BLOOD BANK SERVICES WITH ANTIBODY IDENTIFICATION AND PHENOTYPING. WE'RE ALSO THE ONLY LAB IN THE PACIFIC NORTHWEST TO OFFER PROSTRATE HEALTH INDEX TESTING. WE OFFER A FULL-SERVICE MICROBIOLOGY DEPARTMENT.
Expenses $93,640,562 · Grants $165,088 · Revenue $108,145,664
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin WoodsROBIN WOODS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BuschSTEVE BUSCH
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lori StinsonLORI STINSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rula Awwad-RaffertyRULA AWWAD-RAFFERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dick HeimschDICK HEIMSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles Jacobson MDCHARLES JACOBSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janie NirkJANIE NIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ray PazDR RAY PAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aaron RanisateAARON RANISATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WellsBARBARA WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gretta JarolimekGRETTA JAROLIMEK
CHIEF CLINICS OFFICER
- Total calculated
- $216,087
- From this org
- $213,486
- From related orgs
- $0
- Other
- $2,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,486
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,601
- Filer's total
- $216,087
-
Marie TimlinMARIE TIMLIN
CNO
- Total calculated
- $203,544
- From this org
- $199,065
- From related orgs
- $0
- Other
- $4,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,065
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,479
- Filer's total
- $203,544
-
Danielle LynasDANIELLE LYNAS
CFO, TREASURER
- Total calculated
- $173,177
- From this org
- $165,672
- From related orgs
- $0
- Other
- $7,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,672
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,505
- Filer's total
- $173,177
-
Connie OsbornCONNIE OSBORN
CQO
- Total calculated
- $171,700
- From this org
- $168,980
- From related orgs
- $0
- Other
- $2,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,980
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,720
- Filer's total
- $171,700
-
John Brown MDJOHN BROWN MD
CMO
- Total calculated
- $170,410
- From this org
- $164,693
- From related orgs
- $0
- Other
- $5,717
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $164,693
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,717
- Filer's total
- $170,410
-
Candice AllenCANDICE ALLEN
ACNO
- Total calculated
- $162,452
- From this org
- $159,845
- From related orgs
- $0
- Other
- $2,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,845
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,607
- Filer's total
- $162,452
-
Danielle BreedDANIELLE BREED
ADMIN CHIEF OF STAFF, SECRETARY
- Total calculated
- $82,234
- From this org
- $80,119
- From related orgs
- $0
- Other
- $2,115
- Hours/week
- 40
-
Kara BesstKARA BESST
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Marvin Kym MDMARVIN KYM MD
PHYSICIAN
- Total calculated
- $831,866
- From this org
- $829,646
- From related orgs
- $0
- Other
- $2,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $750,040
- Bonus
- $10,000
- Other
- $69,606
- Deferred
- $0
- Nontaxable benefits
- $2,220
- Filer's total
- $831,866
-
Bryan Smith MDBRYAN SMITH MD
PHYSICIAN
- Total calculated
- $651,225
- From this org
- $641,105
- From related orgs
- $0
- Other
- $10,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,000
- Bonus
- $59,307
- Other
- $81,798
- Deferred
- $0
- Nontaxable benefits
- $10,120
- Filer's total
- $651,225
-
Bryan Anderson MDBRYAN ANDERSON MD
PHYSICIAN
- Total calculated
- $492,835
- From this org
- $492,328
- From related orgs
- $0
- Other
- $507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,000
- Bonus
- $11,113
- Other
- $56,215
- Deferred
- $0
- Nontaxable benefits
- $507
- Filer's total
- $492,835
-
Brian Newell MDBRIAN NEWELL MD
PHYSICIAN
- Total calculated
- $482,384
- From this org
- $478,747
- From related orgs
- $0
- Other
- $3,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,000
- Bonus
- $0
- Other
- $53,747
- Deferred
- $0
- Nontaxable benefits
- $3,637
- Filer's total
- $482,384
-
Christopher Standley MDCHRISTOPHER STANDLEY MD
PHYSICIAN
- Total calculated
- $374,938
- From this org
- $369,713
- From related orgs
- $0
- Other
- $5,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,713
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,225
- Filer's total
- $374,938
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.
- SCHEDULE J, PART II
- KARA BESST, CEO, RECEIVED COMPENSATION OF $421,269 AND BENEFITS OF $102,918 FROM AN UNRELATED ORGANIZATION, OVATION HEALTHCARE (FORMERLY QUORUM HEALTH RESOURCES).
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
-
OPERATING EXPENSES
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.
-
GRITMAN MEDICAL CENTER FOUNDATION
501(C)(3) · HOSPITAL SUPPORT · ID · controlled entity
Directly controlled by GRITMAN MEDICAL CENTER
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GRITMAN MEDICAL PARK LLC
REAL ESTATE RENTALS · ID · income -$274,657 · assets $6,175,723
Directly controlled by GRITMAN MEDICAL CENTER
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PALOUSE SURGERY CENTER LLC
RELATED · OUTPATIENT SURGERY CENTER · ID · 69.55% owned · share of income -$71,984 · share of assets $1,724,125
Directly controlled by GRITMAN MEDICAL CENTER
-
PALOUSE HEALTH PROPERTIESLLC
RELATED · PROPERTY MANAGEMENT · ID · 68.68% owned · share of income $116,466 · share of assets $1,957,202
Directly controlled by GRITMAN MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309028
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