- Revenue 2024
- $1,001,675,291
- Expenses 2024
- $973,897,402
Program services were 75.2% 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).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KATHLEEN BRODIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT COLVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TERI FARR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA CLARK RN
DIRECTOR
- 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
-
DARIN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN ALGER-KEOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT MCFARLAND MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT YUDITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMESON SMITH
CEO (BEGINNING 3/2024)
- Total calculated
- $822,023
- From this org
- $795,164
- From related orgs
- $0
- Other
- $26,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $653,232
- Bonus
- $100,000
- Other
- $41,932
- Deferred
- $9,866
- Nontaxable benefits
- $16,993
- Filer's total
- $822,023
-
JON NESS
CEO (RETIRED 3/2024)
- Total calculated
- $2,035,690
- From this org
- $2,025,785
- From related orgs
- $0
- Other
- $9,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,458
- Bonus
- $363,163
- Other
- $1,428,164
- Deferred
- $4,655
- Nontaxable benefits
- $5,250
- Filer's total
- $2,035,690
-
MICHELE BOUIT
CFO
- Total calculated
- $743,366
- From this org
- $709,821
- From related orgs
- $0
- Other
- $33,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $516,908
- Bonus
- $173,254
- Other
- $19,659
- Deferred
- $12,723
- Nontaxable benefits
- $20,822
- Filer's total
- $743,366
-
RYAN SMITH
CHIEF INFORMATION OFFICER
- Total calculated
- $566,111
- From this org
- $537,773
- From related orgs
- $0
- Other
- $28,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,486
- Bonus
- $106,901
- Other
- $46,386
- Deferred
- $10,403
- Nontaxable benefits
- $17,935
- Filer's total
- $566,111
-
JOHN WEINSHEIM
EXECUTIVE VP KOOTENAI CLINIC
- Total calculated
- $532,192
- From this org
- $494,161
- From related orgs
- $0
- Other
- $38,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,525
- Bonus
- $96,290
- Other
- $60,346
- Deferred
- $14,663
- Nontaxable benefits
- $23,368
- Filer's total
- $532,192
-
KELLY ESPINOZA
RN
- Total calculated
- $500,443
- From this org
- $461,931
- From related orgs
- $0
- Other
- $38,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,301
- Bonus
- $100,106
- Other
- $7,524
- Deferred
- $11,946
- Nontaxable benefits
- $26,566
- Filer's total
- $500,443
-
ROBERT BURNETT MD
CARDIOVASCULAR SURGERY MEDICAL DIRECTOR
- Total calculated
- $1,401,339
- From this org
- $1,382,005
- From related orgs
- $0
- Other
- $19,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,270,703
- Bonus
- $110,915
- Other
- $387
- Deferred
- $0
- Nontaxable benefits
- $19,334
- Filer's total
- $1,401,339
-
ERICK MONTERO MD
CARDIOTHORACIC SURGEON
- Total calculated
- $1,363,858
- From this org
- $1,348,784
- From related orgs
- $0
- Other
- $15,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,237,662
- Bonus
- $110,915
- Other
- $207
- Deferred
- $0
- Nontaxable benefits
- $15,074
- Filer's total
- $1,363,858
-
JOHN MCGOWAN MD
NEUROSURGEON
- Total calculated
- $1,162,759
- From this org
- $1,152,276
- From related orgs
- $0
- Other
- $10,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,103,266
- Bonus
- $48,875
- Other
- $135
- Deferred
- $0
- Nontaxable benefits
- $10,483
- Filer's total
- $1,162,759
-
TORI LENNOX MD
CARDIOTHORACIC SURGEON
- Total calculated
- $1,123,364
- From this org
- $1,121,529
- From related orgs
- $0
- Other
- $1,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,041,067
- Bonus
- $80,372
- Other
- $90
- Deferred
- $0
- Nontaxable benefits
- $1,835
- Filer's total
- $1,123,364
-
MICHELE MURPHY-COOK MD
HEART SERVICES PHYSICIAN
- Total calculated
- $1,092,448
- From this org
- $1,072,374
- From related orgs
- $0
- Other
- $20,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,012,284
- Bonus
- $60,000
- Other
- $90
- Deferred
- $0
- Nontaxable benefits
- $20,074
- Filer's total
- $1,092,448
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 — 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
-
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.
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
-
$22,000
2024 REGIONAL HEALTHCARE COALITION
-
$10,039
2024 REGIONAL HEALTHCARE COALITION
-
$9,700
2024 REGIONAL HEALTHCARE COALITION
-
$9,000
2024 FM RESIDENCY
-
Riener's Grocery
$7,878
2022 Food Bank
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 2024 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 2024 return
-
On its 2024 return
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 10 September 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.