ST MARYS HOSPITAL INC

As filed

Subsection

03

NTEE code

E220

Classification

1700

Street

PO BOX 137

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Mission and programs · 2025

• ST MARY'S HOSPITAL (SMH) IS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. IN KEEPING WITH THIS SPECIFIC PURPOSE, ALL WORKS SHALL BE CARRIED OUT IN ACCORDANCE WITH THE CHARISM OF THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY. SMH OPERATES A 25-BED CRITICAL ACCESS HOSPITAL AND PRIMARY CARE CLINICS THAT PROVIDE GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS IN COTTONWOOD AND THE SURROUNDING AREAS OF KAMIAH, GRANGEVILLE, NEZPERCE, CRAIGMONT AND ELK CITY.THE HOSPITAL PROVIDED 688 HOSPITAL PATIENT DAYS, 27,014 OUTPATIENT VISITS, 2,143 ER VISITS, AND 27,029 CLINIC ENCOUNTERS DURING THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $31,920 FOR CHARITY CARE, $4,896,437 FOR MEDICARE, $2,888,753 FOR MEDICAID, AND $5,253,116 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.

  Expenses $25,818,247 · Grants $9,772 · Revenue $30,817,223

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2025

  Revenue

  $31,657,064

  Expenses

  $32,205,573

  Contributions

  $269,008

  Grants paid

  $9,772

• 2024

  Revenue

  $30,659,664

  Expenses

  $28,510,590

  Contributions

  $790,713

  Grants paid

  $20,460

• 2023

  Revenue

  $27,211,204

  Expenses

  $25,279,392

  Contributions

  $780,076

  Grants paid

  $4,336

• 2022

  Revenue

  $26,438,248

  Expenses

  $25,329,076

  Contributions

  $1,043,398

  Grants paid

  $7,807

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $27,002,487

  Expenses

  $23,629,613

  Assets (EOY)

  $34,311,649

• 2020 · 990

  Revenue

  $11,197,524

  Expenses

  $11,730,614

  Assets (EOY)

  $34,645,424

• 2019 · 990

  Revenue

  $22,030,451

  Expenses

  $22,412,674

  Assets (EOY)

  $35,221,919

• 2018 · 990

  Revenue

  $22,050,446

  Expenses

  $21,352,431

  Assets (EOY)

  $21,242,982

• 2017 · 990

  Revenue

  $22,018,268

  Expenses

  $22,168,155

  Assets (EOY)

  $20,532,601

• 2016 · 990

  Revenue

  $22,391,610

  Expenses

  $21,924,293

  Assets (EOY)

  $20,324,959

• 2015 · 990

  Revenue

  $21,211,561

  Expenses

  $20,649,983

  Assets (EOY)

  $19,364,173

• 2014 · 990

  Revenue

  $20,752,412

  Expenses

  $20,617,938

  Assets (EOY)

  $19,398,730

• 2013 · 990

  Revenue

  $20,936,709

  Expenses

  $19,919,473

  Assets (EOY)

  $19,946,287

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $19,072,099

  Assets (EOY)

  $18,927,112

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• CLEARWATER VALLEY HEALTH

  $8,830

  2023 · PASS THRU GRANT

• KOOTENAI HEALTH FOUNDATION

  $7,173

  2023 · FINANCIAL SUPPORT

• KOOTENAI HEALTH FOUNDATION

  $6,744

  2022 · FINANCIAL SUPPORT

• KOOTENAI HEALTH FOUNDATION

  $0

  2024 · SHARED EMPLOYEE SALARY AND BENEFITS

Where these grants went next →

Grants received

• CLEARWATER VALLEY HOSPITAL & CLINICS INC

  $145,318

  2022 · GRANT PASSTHROUGH

• KOOTENAI HEALTH INC

  $75,949

  2023 · PAYMENT TOWARDS MOBILE MAMMOGRAPHY BUS AND SUPPORT TO VARIOUS HOSPITAL DEPTS

• KOOTENAI HEALTH FOUNDATION INC

  $15,557

  2025 · SUPPORT FOR FORENSIC NURSING PROGRAM EQUIPMENT AND SUPPLIES

• KOOTENAI HEALTH FOUNDATION INC

  $8,521

  2024 · SUPPORT FOR PATIENTS AND SURROUNDING COMMUNITY

• CLEARWATER VALLEY HOSPITAL & CLINICS INC

  $5,082

  2023 · PASSTHROUGH GRANT

• NORTHWEST HOSPITAL ALLIANCE

  $0

  2023 · LEARNING GRANT

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files