Nonprofit · EIN 82-0380784
KOOTENAI HEALTH INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,175,246,868 | $1,111,740,802 | $63,506,066 | $960,781,692 | $305,077,627 | $655,704,065 |
| December 31, 2024 | 990 | $1,001,675,291 | $973,897,402 | $27,777,889 | $890,541,814 | $319,599,918 | $570,941,896 |
| December 31, 2023 | 990 | $1,496,882 | $1,213,497 | $283,385 | $2,604,566 | $191,173 | $2,413,393 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,256,685
- of which government grants
- $668,279
- Program service revenue
- $1,136,773,512
- Investment income
- $10,390,462
- Net rental income
- $1,841,571
- Net gain from sales of assets
- -$5,346,646
- Other revenue
- $25,826,209
Expenses
- Grants and similar amounts paid
- $157,834
- Compensation of officers, directors and key employees
- $2,073,410
- Other salaries and wages
- $457,127,322
- Salaries, compensation and benefits (total)
- $571,425,423
- Professional fundraising fees
- $0
- Legal fees
- $982,418
- Accounting fees
- $274,982
- Occupancy
- $7,120,335
- Travel
- $502,574
- Depreciation
- $35,272,130
- Program services (functional)
- $933,968,040
- Management and general (functional)
- $177,772,762
Balance sheet and other
- Total assets, start of year
- $890,541,814
- Total assets, end of year
- $960,781,692
- Total liabilities, end of year
- $305,077,627
- Net assets, end of year
- $655,704,065
- Land, buildings and equipment
- $245,633,142
- Publicly traded securities
- $246,737,392
- Net assets without donor restrictions
- $636,797,169
- Net assets with donor restrictions
- $18,906,896
- Gross receipts
- $1,181,508,513
- Employees
- 4,963
- Volunteers
- 150
- Year formed
- 1983
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT BURNETT MD | CARDIOVASCULAR SURGERY MED Highest-paid employee | 40 | $1,449,574 | $22,301 |
| ERICK MONTERO MD | CARDIOTHORACIC SURGEON Highest-paid employee | 40 | $1,425,357 | $13,644 |
| TORI LENNOX MD | CARDIOTHORACIC SURGEON Highest-paid employee | 40 | $1,377,690 | $3,330 |
| CHARLES CUI MD | CARDIOLOGIST Highest-paid employee | 40 | $1,273,139 | $15,897 |
| JAMESON SMITH | CEO Officer | 40 | $1,240,840 | $40,238 |
| JOHN MCGOWAN MD | NEUROSURGEON Highest-paid employee | 40 | $1,234,218 | $12,631 |
| MICHELE BOUIT | CFO Officer | 40 | $760,206 | $32,125 |
| DR ROBERT MCFARLAND MD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BOBBITT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERI FARR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR THOMAS DETAR MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH GODBEHERE RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA CLARK RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN BRODIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT COLVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARIN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN ALGER-KEOUGH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT YUDITSKY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON NESS | CEO (RETIRED 3/2024) Officer | 40 | $2,025,785 | $9,905 |
| ROBERT BURNETT MD | CARDIOVASCULAR SURGERY MEDICAL DIRECTOR Highest-paid employee | 40 | $1,382,005 | $19,334 |
| ERICK MONTERO MD | CARDIOTHORACIC SURGEON Highest-paid employee | 40 | $1,348,784 | $15,074 |
| JOHN MCGOWAN MD | NEUROSURGEON Highest-paid employee | 40 | $1,152,276 | $10,483 |
| TORI LENNOX MD | CARDIOTHORACIC SURGEON Highest-paid employee | 40 | $1,121,529 | $1,835 |
| MICHELE MURPHY-COOK MD | HEART SERVICES PHYSICIAN Highest-paid employee | 40 | $1,072,374 | $20,074 |
| JAMESON SMITH | CEO (BEGINNING 3/2024) Officer | 40 | $795,164 | $26,859 |
| MICHELE BOUIT | CFO Officer | 40 | $709,821 | $33,545 |
| RYAN SMITH | CHIEF INFORMATION OFFICER Key employee | 40 | $537,773 | $28,338 |
| JOHN WEINSHEIM | EXECUTIVE VP KOOTENAI CLINIC Key employee | 40 | $494,161 | $38,031 |
| KELLY ESPINOZA | RN Key employee | 40 | $461,931 | $38,512 |
| KATHLEEN BRODIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT COLVIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERI FARR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BOBBITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA CLARK RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR THOMAS DETAR MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH GODBEHERE RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARIN HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN ALGER-KEOUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT MCFARLAND MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT YUDITSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARA NIELSEN | PRESIDENT Officer | 40 | $243,857 | $25,087 |
| KATHLEEN BRODIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT COLVIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE BOBBITT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD MURRAY | CHAIR (THRU 5/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| RANDY OAKS | VICE CHAIR (THRU 5/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER MEYER | PAST CHAIR (THRU 5/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| DARIN HAYES | SECRETARY (THRU 5/1/23) Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ANDERSON | TREASURER (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| CINDY CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR THOMAS DETAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ GODBEHERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MATHESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT MCFARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERI FARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BOIFEUILLET | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| TODD CHAPMAN | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| MARY BRINKMAN | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| KREG SHELBY | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| SARAH PIERCE | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| HEIDI ROGERS | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| LINDA FOURNIER | DIRECTOR (THRU 1/3/23) Trustee or director | 1 | $0 | $0 |
| MIKE STEGMANN | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| NANCY ALMOND | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
| DR EMILY PETERSEN | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 KOOTENAI HEALTH WAY, COEUR D ALENE, ID 83814-6051
- Principal officer (990 for 2025)
- MICHELE BOUIT, 2003 KOOTENAI HEALTH WAY, COEUR DALENE, ID 83814
- Signed the 990
- MICHELE BOUIT, CFO
- Phone
- (208) 625-4438
- Website
- WWW.KH.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
WE IMPROVE HEALTH ONE PATIENT AT A TIME IN A FRIENDLY AND PROFESSIONAL CULTURE COMMITTED TO SUPERIOR QUALITY AND SAFETY.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0380784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $960,781,692
- Income (IRS master file)
- $1,181,508,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,175,246,868 | $1,111,740,802 | $960,781,692 | XML |
| 990 | December 2024 | $1,001,675,291 | $973,897,402 | $890,541,814 | IRS |
| 990 | December 2023 | $1,496,882 | $1,213,497 | $2,604,566 | XML |
| 990 | December 2022 | $4,639,108 | $4,393,332 | $15,049,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0380784).
Questions about KOOTENAI HEALTH INC
- What is the EIN of KOOTENAI HEALTH INC?
- The employer identification number (EIN) of KOOTENAI HEALTH INC is 82-0380784.
- Is KOOTENAI HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KOOTENAI HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOOTENAI HEALTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KOOTENAI HEALTH INC?
- The 990 for the year ended December 31, 2025 names MICHELE BOUIT.
- Who are the officers and directors of KOOTENAI HEALTH INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 7 received compensation from the organization, the highest $1,449,574 (ROBERT BURNETT MD, CARDIOVASCULAR SURGERY MED).
- How much revenue does KOOTENAI HEALTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,175,246,868, expenses of $1,111,740,802 and total assets of $960,781,692 at year end.
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