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Nonprofiteer
← GRITMAN MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by GRITMAN MEDICAL CENTER INC.

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

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.

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.

  • PALOUSE SURGERY CENTER LLC

    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

  • PALOUSE HEALTH PROPERTIESLLC

    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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