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KOOTENAI HEALTH INC

EIN 82-0380784 COEUR D ALENE, ID

Revenue 2025
$1,175,246,868
Expenses 2025
$1,111,740,802

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
E22
Classification
1000
Street
2003 KOOTENAI HEALTH WAY

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).

Other organizations at this address

2 other organizations in the IRS Business Master File list the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

Mission and programs · 2025

Mission

WE IMPROVE HEALTH ONE PATIENT AT A TIME IN A FRIENDLY AND PROFESSIONAL CULTURE COMMITTED TO SUPERIOR QUALITY AND SAFETY.

Activities or mission (Part I)

KOOTENAI HEALTH PROMOTES COMMUNITY HEALTH THROUGH AN OPEN MEDICAL STAFF, A COMMUNITY-BASED BOARD, AND REINVESTMENT OF SURPLUS FUNDS INTO HEALTH PROGRAMS, FACILITY IMPROVEMENTS, AND TARGETED SUPPORT FOR RURAL AND UNDERSERVED AREAS. THE HOSPITAL IMPLEMENTS INITIATIVES IN PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, AND HEALTH EDUCATION FOR UNDERSERVED POPULATIONS.

  • KOOTENAI HEALTH PROVIDED COMPREHENSIVE INPATIENT, OUTPATIENT, AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY REGARDLESS OF A PATIENT'S ABILITY TO PAY. KOOTENAI HEALTH'S MAIN HOSPITAL FEATURES A CAPACITY OF 381 BEDS. THE HOSPITAL ALSO RECORDED APPROXIMATELY 83,653 INPATIENT DAYS AND 1,034,444 OUTPATIENT VISITS. SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, HEART SERVICES, CANCER SERVICES, FAMILY BIRTH CENTER, ORTHOPEDIC SERVICES, AND SURGICAL SERVICES.KOOTENAI HEALTH, INC. PROVIDED CHARITY CARE AND OTHER UNCOMPENSATED SERVICES VALUED AT APPROXIMATELY $18,263,541, ENSURING ACCESS TO NECESSARY CARE FOR UNINSURED AND UNDERINSURED PATIENTS IN THE COMMUNITY. KOOTENAI HEALTH, INC. ALSO HOSTS DOZENS OF COMMUNITY OUTREACH EVENTS WHICH COVER A VARIETY OF TOPICS INCLUDING HEART DISEASE, CANCER, AND INJURY PREVENTION.THE HOSPITAL SUPPORTED GRADUATE MEDICAL EDUCATION, NURSING EDUCATION, AND HEALTH TRAINING PROGRAMS, SERVING AS A CLINICAL SITE FOR STUDENTS AND RESIDENTS. THESE PROGRAMS HELP ENSURE A FUTURE HEALTHCARE WORKFORCE AND IMPROVE THE QUALITY OF CARE IN THE COMMUNITY.THE HOSPITAL IS ALSO DEDICATED TO PIONEERING CLINICAL RESEARCH TO IMPROVE HEALTH OUTCOMES IN OUR COMMUNITY AND BEYOND, ONE PATIENT AT A TIME. KOOTENAI HEALTH RESEARCH SERVICES CURRENTLY SUPPORTS CLINICAL TRIALS AND INVESTIGATOR-LED RESEARCH IN: CARDIOLOGY, IMAGING SERVICES, INFECTIOUS DISEASE, NEONATOLOGY, NEUROLOGY, ONCOLOGY, PRIMARY CARE/BEHAVIORAL HEALTH INTEGRATION, AND PULMONARY/CRITICAL CARE.

    Expenses $933,968,040 · Grants $157,834 · Revenue $1,160,758,150

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.

  • Dr Robert McFarland MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • David Bobbitt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Teri Farr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Thomas Detar MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Godbehere RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Clark RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Brodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Colvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darin Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shawn Alger-Keough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Yuditsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jameson Smith

    CEO

    Total calculated
    $1,281,078
    From this org
    $1,240,840
    From related orgs
    $0
    Other
    $40,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $968,145
    Bonus
    $267,991
    Other
    $4,704
    Deferred
    $10,350
    Nontaxable benefits
    $29,888
    Filer's total
    $1,281,078
  • Michele Bouit

    CFO

    Total calculated
    $792,331
    From this org
    $760,206
    From related orgs
    $0
    Other
    $32,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $545,483
    Bonus
    $191,025
    Other
    $23,698
    Deferred
    $10,377
    Nontaxable benefits
    $21,748
    Filer's total
    $792,331
  • Robert Burnett MD

    CARDIOVASCULAR SURGERY MED

    Total calculated
    $1,471,875
    From this org
    $1,449,574
    From related orgs
    $0
    Other
    $22,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,329,053
    Bonus
    $120,082
    Other
    $439
    Deferred
    $0
    Nontaxable benefits
    $22,301
    Filer's total
    $1,471,875
  • Erick Montero MD

    CARDIOTHORACIC SURGEON

    Total calculated
    $1,439,001
    From this org
    $1,425,357
    From related orgs
    $0
    Other
    $13,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,305,068
    Bonus
    $120,082
    Other
    $207
    Deferred
    $0
    Nontaxable benefits
    $13,644
    Filer's total
    $1,439,001
  • John McGowan MD

    NEUROSURGEON

    Total calculated
    $1,246,849
    From this org
    $1,234,218
    From related orgs
    $0
    Other
    $12,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,184,083
    Bonus
    $50,000
    Other
    $135
    Deferred
    $0
    Nontaxable benefits
    $12,631
    Filer's total
    $1,246,849
  • Tori Lennox MD

    CARDIOTHORACIC SURGEON

    Total calculated
    $1,381,020
    From this org
    $1,377,690
    From related orgs
    $0
    Other
    $3,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,277,373
    Bonus
    $100,227
    Other
    $90
    Deferred
    $0
    Nontaxable benefits
    $3,330
    Filer's total
    $1,381,020
  • Charles Cui MD

    CARDIOLOGIST

    Total calculated
    $1,289,036
    From this org
    $1,273,139
    From related orgs
    $0
    Other
    $15,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,213,033
    Bonus
    $60,000
    Other
    $106
    Deferred
    $0
    Nontaxable benefits
    $15,897
    Filer's total
    $1,289,036

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
    $1,175,246,868
    Expenses
    $1,111,740,802
    Contributions
    $2,256,685
    Grants paid
    $157,834
  • 2024
    Revenue
    $1,001,675,291
    Expenses
    $973,897,402
    Contributions
    $2,109,603
    Grants paid
    $77,711
  • 2023
    Revenue
    $1,496,882
    Expenses
    $1,213,497
    Contributions
    $1,397,152
    Grants paid
    $991,838
  • 2022
    Revenue
    $4,639,108
    Expenses
    $4,393,332
    Contributions
    $4,139,225
    Grants paid
    $3,802,689

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
    $2,507,936
    Expenses
    $1,894,474
    Assets (EOY)
    $17,172,662
  • 2020 · 990

    Revenue
    $4,629,407
    Expenses
    $3,928,557
    Assets (EOY)
    $16,099,464
  • 2019 · 990

    Revenue
    $2,382,853
    Expenses
    $3,444,465
    Assets (EOY)
    $14,214,105
  • 2018 · 990

    Revenue
    $2,931,443
    Expenses
    $4,002,378
    Assets (EOY)
    $14,191,364
  • 2017 · 990

    Revenue
    $2,112,763
    Expenses
    $5,700,140
    Assets (EOY)
    $16,245,105
  • 2016 · 990

    Revenue
    $1,693,179
    Expenses
    $830,533
    Assets (EOY)
    $19,271,047
  • 2015 · 990

    Revenue
    $1,843,308
    Expenses
    $3,483,313
    Assets (EOY)
    $18,256,396
  • 2014 · 990

    Revenue
    $3,763,162
    Expenses
    $797,203
    Assets (EOY)
    $20,303,306
  • 2013 · 990

    Revenue
    $1,855,464
    Expenses
    $1,480,370
    Assets (EOY)
    $17,515,675

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.

Grants made

  • Kootenai Health

    $3,387,836

    2022 Support for various Hospital Depts.

  • KOOTENAI HEALTH

    $810,151

    2023 SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS

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

    $262,335

    2022 Payment towards Moblie Mammography bus and support to various hospital depts

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

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

  • 2025 COMMUNITY PARTNER FOR OVW GRANT

  • 2025 MEDICAL STUDENT SCHOLARSHIPS

  • BENEWAH COUNTY HOSPITAL

    $22,000

    2024 REGIONAL HEALTHCARE COALITION

  • BENEWAH COUNTY HOSPITAL

    $19,879

    2025 REGIONAL HEALTHCARE COALITION

  • KOOTENAI COUNTY EMS

    $16,103

    2025 REGIONAL HEALTHCARE COALITION

The 10 largest by cash amount. The API serves every itemized grant.

Where these grants went next →

Grants received

The 10 largest by cash amount. The API serves every itemized 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.

Declared on its 2025 return

Declared as related by

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.

Disregarded entities on its 2025 return

  • KOOTENAI URGENT CARE

    HEALTHCARE SERVICES · ID · income $12,265,938

  • KOOTENAI CARE NETWORK LLC

    HEALTHCARE SERVICES · ID · income $1,551,931

  • KOOTENAI AFFORDABLE CARE ORGANIZATION

    HEALTHCARE SERVICES · ID

  • KOOTENAI ACCOUNTABLE CARE LLC

    HEALTHCARE SERVICES · ID

  • KOOTENAI VALUE CARE LLC

    HEALTHCARE SERVICES · ID

  • KOOTENAI CLINICS LLC

    HEALTHCARE SERVICES · ID

  • KOOTENAI HEALTH STAFFING LLC

    HEALTHCARE SERVICES · ID

  • NORTH IDAHO IMMEDIATE CARE

    HEALTHCARE SERVICES · ID

Related partnerships on its 2025 return

  • KOOTENAI OUTPATIENT SURGERY CENTER LLC

    RELATED · HEALTHCARE · ID · 51% owned · share of income $1,935,738

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.