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← KOOTENAI HEALTH INC

Form 990 for tax year 2022

Filed by KOOTENAI HEALTH INC.

Totals

Total revenue
$4,639,108
Total expenses
$4,393,332
Contributions and grants received
$4,139,225
Grants paid
$3,802,689
Program service revenue
$0
Investment income
$295,223
Other revenue
$204,660
Total assets, end of year
$15,049,750
Total liabilities, end of year
$344,547
Net assets or fund balances, end of year
$14,705,203
Program services expenses (Part IX)
$3,883,570
Management and general expenses
$509,762
Fundraising expenses
$0
Program service expenses (Part III)
$3,883,570

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Christopher Meyer

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Eve Knudtsen

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Chad Murray

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Darin Hayes

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Randy Oaks

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Boifeuillet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Chapman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kreg Shelby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Brinkman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Pierce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heidi Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert McFarland

    Director (Jan-Oct)

    Total calculated
    $0
    Hours/week
    1

  • Scott Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Emily Petersen

    Director (Feb-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Linda Fournier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Stegmann

    Director (Aug-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Julianne Holt

    President (Jan-Jul)

    Total calculated
    $244,490
    From this org
    $211,658
    From related orgs
    $0
    Other
    $32,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,289
    Bonus
    $38,700
    Other
    $19,669
    Deferred
    $27,000
    Nontaxable benefits
    $7,197
    Filer's total
    $245,855

  • Cara Nielsen

    President (Aug-Dec)

    Total calculated
    $135,829
    From this org
    $120,720
    From related orgs
    $0
    Other
    $15,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,202
    Bonus
    $0
    Other
    $27,518
    Deferred
    $9,416
    Nontaxable benefits
    $6,607
    Filer's total
    $136,743

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

None.

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

The filer's explanations (Part III)

Form 990, Schedule J, line 3:
An unrelated organization, Kootenai Health, compensated the President of Kootenai Health Foundation for services provided to the Foundation. They paid Julianne Holt in the amount of $245,855 in salary and benefits and $136,740 to Cara Nielsen. The Foundation reimburses Kootenai Health for 75% of the salary for their time providing services to the Foundation. In 2022 the Foundation reimbursed Kootenai Health $159,015 in salary for Julianne and $91,257 for Cara Nielsen.

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

  • Kootenai Health

    $3,387,836

    Support for various Hospital Depts.

  • Kootenai Health (St Mary's Hospital & Clearwater Valley Hospital)

    $262,335

    Payment towards Moblie Mammography bus and support to various hospital depts

  • Riener's Grocery

    $7,878

    Food Bank

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Trust (1)

    T · Charitable Trust · ID · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202312499349300116

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