Totals
- Total revenue
- $118,872,586
- Total expenses
- $125,108,622
- Contributions and grants received
- $3,982,349
- Grants paid
- $78,447
- Program service revenue
- $111,984,863
- Investment income
- $2,940,085
- Other revenue
- -$34,711
- Total assets, end of year
- $146,474,031
- Total liabilities, end of year
- $96,071,501
- Net assets or fund balances, end of year
- $50,402,530
- Program services expenses (Part IX)
- $104,088,740
- Management and general expenses
- $21,019,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,088,740
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE BUSCH
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LORI STINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RULA AWWAD-RAFFERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRICIA GEHRLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DICK HEIMSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES JACOBSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARLA KRAUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR RAY PAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRETTA JAROLIMEK
CHIEF CLINICS OFFICER
- Total calculated
- $248,173
- From this org
- $219,576
- From related orgs
- $0
- Other
- $28,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,959
- Bonus
- $0
- Other
- $4,617
- Deferred
- $0
- Nontaxable benefits
- $28,597
- Filer's total
- $248,173
-
MARIE TIMLIN
CNO
- Total calculated
- $227,992
- From this org
- $203,278
- From related orgs
- $0
- Other
- $24,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,760
- Bonus
- $0
- Other
- $15,518
- Deferred
- $0
- Nontaxable benefits
- $24,714
- Filer's total
- $227,992
-
JOHN BROWN MD
CMO
- Total calculated
- $209,571
- From this org
- $188,351
- From related orgs
- $0
- Other
- $21,220
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $183,572
- Bonus
- $388
- Other
- $4,391
- Deferred
- $0
- Nontaxable benefits
- $21,220
- Filer's total
- $209,571
-
CONNIE OSBORN
CQO
- Total calculated
- $195,499
- From this org
- $173,773
- From related orgs
- $0
- Other
- $21,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,425
- Bonus
- $0
- Other
- $16,348
- Deferred
- $0
- Nontaxable benefits
- $21,726
- Filer's total
- $195,499
-
CANDICE ALLEN
ACNO
- Total calculated
- $188,623
- From this org
- $160,242
- From related orgs
- $0
- Other
- $28,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,519
- Bonus
- $0
- Other
- $8,723
- Deferred
- $0
- Nontaxable benefits
- $28,381
- Filer's total
- $188,623
-
DANIELLE LYNAS
CFO/CONTROLLER (THRU JAN 2024)
- Total calculated
- $128,540
- From this org
- $113,809
- From related orgs
- $0
- Other
- $14,731
- Hours/week
- 40
-
DANIELLE BREED
ADMIN CHIEF OF STAFF, CORP. SEC.
- Total calculated
- $120,591
- From this org
- $110,163
- From related orgs
- $0
- Other
- $10,428
- Hours/week
- 40
-
CORY ZIMMERMAN
CFO, TREASURER
- Total calculated
- $66,681
- From this org
- $61,192
- From related orgs
- $0
- Other
- $5,489
- Hours/week
- 40
-
KARA BESST
CEO
- Total calculated
- $0
- Hours/week
- 40
-
MARVIN KYM MD
PHYSICIAN
- Total calculated
- $1,009,418
- From this org
- $987,802
- From related orgs
- $0
- Other
- $21,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $536,538
- Bonus
- $179,757
- Other
- $271,507
- Deferred
- $0
- Nontaxable benefits
- $21,616
- Filer's total
- $1,009,418
-
NICHOLAS B LEVINE MD
PHYSICIAN
- Total calculated
- $699,223
- From this org
- $684,465
- From related orgs
- $0
- Other
- $14,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $552,500
- Bonus
- $15,000
- Other
- $116,965
- Deferred
- $0
- Nontaxable benefits
- $14,758
- Filer's total
- $699,223
-
BRYAN SMITH MD
PHYSICIAN
- Total calculated
- $684,708
- From this org
- $661,161
- From related orgs
- $0
- Other
- $23,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $429,827
- Bonus
- $31,813
- Other
- $199,521
- Deferred
- $0
- Nontaxable benefits
- $23,547
- Filer's total
- $684,708
-
BRIAN NEWELL MD
PHYSICIAN
- Total calculated
- $543,701
- From this org
- $513,361
- From related orgs
- $0
- Other
- $30,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $406,677
- Bonus
- $35,000
- Other
- $71,684
- Deferred
- $0
- Nontaxable benefits
- $30,340
- Filer's total
- $543,701
-
CHRISTINA L CERVIERI MD
PHYSICIAN
- Total calculated
- $531,817
- From this org
- $513,753
- From related orgs
- $0
- Other
- $18,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,231
- Bonus
- $50,000
- Other
- $124,522
- Deferred
- $0
- Nontaxable benefits
- $18,064
- Filer's total
- $531,817
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. OFFICERS AND KEY EMPLOYEES ARE REIMBURSED PURSUANT TO APPROVAL BY A SUPERVISOR (OR BOARD) WHO EXERCISES DISCRETION.
- SCHEDULE J, PART II
- KARA BESST, CEO, RECEIVED COMPENSATION OF $413,861 AND BENEFITS OF $106,776 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
-
$21,083
PLEDGED DONATION - OPERATIONS
-
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 -$432,712 · assets $5,800,139
Directly controlled by GRITMAN MEDICAL CENTER
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · OUTPATIENT SURGERY CENTER · ID · 69.55% owned · share of income -$133,060 · share of assets $1,255,148
Directly controlled by GRITMAN MEDICAL CENTER
-
RELATED · PROPERTY MANAGEMENT · ID · 68.68% owned · share of income $107,378 · share of assets $1,786,120
Directly controlled by GRITMAN MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349307242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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