- 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.
-
KOOTENAI HEALTH FOUNDATION INC
EIN 92-1896475
-
NORTHWEST HOSPITAL ALLIANCE
EIN 20-5858771
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 MDDR ROBERT MCFARLAND MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David BobbittDAVID BOBBITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teri FarrTERI FARR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas Detar MDDR THOMAS DETAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Godbehere RNELIZABETH GODBEHERE RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Clark RNCYNTHIA CLARK RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BrodieKATHLEEN BRODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ColvinROBERT COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin HayesDARIN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Alger-KeoughSHAWN ALGER-KEOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert YuditskyROBERT YUDITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jameson SmithJAMESON 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 BouitMICHELE 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 MDROBERT 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 MDERICK 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 MDJOHN 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 MDTORI 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 MDCHARLES 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
-
$100,917
2023 PAYMENT TOWARDS MOBILE MAMMOGRAPHY BUS AND SUPPORT TO VARIOUS HOSPITAL DEPTS
-
$75,949
2023 PAYMENT TOWARDS MOBILE MAMMOGRAPHY BUS AND SUPPORT TO VARIOUS HOSPITAL DEPTS
-
2025 COMMUNITY PARTNER FOR OVW GRANT
-
UNIVERSITY OF IDAHO FOUNDATION
$30,000
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.
Grants received
-
KOOTENAI HEALTH FOUNDATION INC
$1,752,971
2024 SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS
-
KOOTENAI HEALTH FOUNDATION INC
$1,710,735
2025 SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS
-
2022 For grant recipient's exempt purposes
-
2022
-
$35,000
2022 Patient Support
-
2023
-
$25,000
2022 RESTRICTED DONATION -MAMMOGRAM INITIATIVE
-
IDAHO COMMUNITY FOUNDATION INC
$18,741
2022 SUPPORT GENERAL OPERATIONS FOR HEALTH
-
$15,000
2024 EVENT SPONSORSHIP
-
$14,000
2023 HOSPITALITY CENTER STAFF EDUCATION PROGRAM
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
-
501(C)(3) · HEALTHCARE · ID · controlled entity
-
CLEARWATER VALLEY HOSPITAL AND CLINICS
501(C)(3) · HEALTHCARE · ID · controlled entity
Declared as related by
-
CLEARWATER VALLEY HOSPITAL & CLINICS INC
On its 2025 return
-
On its 2025 return
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.