Nonprofit · EIN 82-0497771
CLEARWATER VALLEY HOSPITAL & CLINICS INC
Tax-exempt · OROFINO, ID 83544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $33,258,118 | $31,396,246 | $1,861,872 | $25,270,780 | $5,060,724 | $20,210,056 |
| December 31, 2024 | 990 | $30,775,392 | $27,971,633 | $2,803,759 | $22,336,967 | $4,057,341 | $18,279,626 |
| December 31, 2023 | 990 | $25,984,793 | $23,775,111 | $2,209,682 | $18,948,139 | $3,461,874 | $15,486,265 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $226,958
- of which government grants
- $86,287
- Program service revenue
- $32,780,992
- Investment income
- $152,509
- Net gain from sales of assets
- $5,400
- Other revenue
- $97,659
Expenses
- Grants and similar amounts paid
- $10,114
- Compensation of officers, directors and key employees
- $630,887
- Other salaries and wages
- $16,457,493
- Salaries, compensation and benefits (total)
- $20,644,688
- Professional fundraising fees
- $0
- Accounting fees
- $9,007
- Occupancy
- $241,459
- Travel
- $98,906
- Depreciation
- $894,734
- Program services (functional)
- $25,322,465
- Management and general (functional)
- $6,073,781
Balance sheet and other
- Total assets, start of year
- $22,336,967
- Total assets, end of year
- $25,270,780
- Total liabilities, end of year
- $5,060,724
- Net assets, end of year
- $20,210,056
- Land, buildings and equipment
- $9,028,784
- Net assets without donor restrictions
- $20,210,056
- Gross receipts
- $33,258,118
- Employees
- 203
- Volunteers
- 10
- Year formed
- 1997
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE BOUIT | DIRECTOR/KH CFO Trustee or director | 1 | $0 | $760,206 | $32,125 |
| COLLEEN SHOLAR | PHYSICIAN Highest-paid employee | 40 | $407,877 | $0 | $37,705 |
| KARIN SCHMIDOVA | PHYSICIAN Highest-paid employee | 40 | $402,573 | $0 | $37,232 |
| REBECCA KATZMAN | PHYSICIAN Highest-paid employee | 40 | $395,988 | $0 | $22,722 |
| KELLY MCGRATH | DIRECTOR/CMO Trustee or director | 20 | $372,235 | $0 | $39,698 |
| LENNE BONNER | CEO Officer | 30 | $0 | $355,796 | $38,856 |
| SHELLY FRAYSER | PHYSICIAN Highest-paid employee | 40 | $357,953 | $0 | $36,515 |
| PHEBE ALLEY | PHYSICIAN Highest-paid employee | 40 | $373,911 | $0 | $13,865 |
| JYL RULAND | CFO Officer | 30 | $185,466 | $0 | $33,488 |
| KIM INGRAM | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA SWISHER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT SARTINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER LISA MAURER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER BARBARA JEAN GLODOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK IMUS | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER RIGGERS | DIRECTOR Trustee or director | 1 | $0 |
| JASON HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| LYNNANN BULLENE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NUSSER | DIRECTOR (THRU 06/25) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE BOUIT | DIRECTOR/KH CFO Trustee or director | 1 | $0 | $692,999 | $36,330 |
| KARIN SCHMIDOVA | PHYSICIAN Highest-paid employee | 40 | $383,074 | $0 | $38,485 |
| REBECCA KATZMAN | PHYSICIAN Highest-paid employee | 40 | $380,475 | $0 | $27,513 |
| COLLEEN SHOLAR | PHYSICIAN Highest-paid employee | 40 | $367,825 | $0 | $39,601 |
| SHELLY FRAYSER | PHYSICIAN Highest-paid employee | 40 | $365,081 | $0 | $35,112 |
| LENNE BONNER | PRESIDENT/CEO Officer | 30 | $0 | $343,307 | $33,015 |
| KELLY MCGRATH | DIRECTOR/CMO Trustee or director | 20 | $333,122 | $0 | $42,388 |
| ALLY LOVELAND | PHYSICIAN Highest-paid employee | 40 | $312,637 | $0 | $13,695 |
| JYL RULAND | CFO Officer | 30 | $166,696 | $0 | $32,962 |
| CINDY O'BRIEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM INGRAM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINA ULMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT SARTINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL NUSSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER LISA MAURER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RENE FORSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER BARBARA JEAN GLODOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK IMUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER RIGGERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KARIN SCHMIDOVA | SURGEON Highest-paid employee | 40 | $381,301 | $0 | $21,691 |
| SHELLY FRAYSER | PHYSICIAN Highest-paid employee | 40 | $363,416 | $0 | $18,483 |
| REBECCA KATZMAN | PHYSICIAN Highest-paid employee | 40 | $358,084 | $0 | $18,155 |
| COLLEEN SHOLAR | PHYSICIAN Highest-paid employee | 40 | $348,533 | $0 | $21,097 |
| KELLY MCGRATH | DIRECTOR/CMO Trustee or director | 20 | $328,919 | $0 | $21,637 |
| LENNE BONNER | PRESIDENT/CEO Officer | 30 | $0 | $281,018 | $23,757 |
| ANN LIMA | PHYSICIAN Highest-paid employee | 40 | $259,397 | $0 | $19,583 |
| JYL RULAND | CFO Officer | 30 | $161,779 | $0 | $15,867 |
| CINDY O'BRIEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM INGRAM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINA ULMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT SARTINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL NUSSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER LISA MAURER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RENE FORSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER BARBARA JEAN GLODOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK IMUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER RIGGERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 CEDAR ST, OROFINO, ID 83544-9029
- In care of
- % LENNE BONNER
- Principal officer (990 for 2025)
- LENNE BONNER, 301 CEDAR, OROFINO, ID 83544
- Signed the 990
- JYL RULAND, CFO
- Phone
- (208) 476-4555
- Website
- WWW.SMH-CVH.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
WE IMPROVE HEALTHCARE ONE PATIENT AT A TIME IN A FRIENDLY AND PROFESSIONAL CULTURE COMMITTED TO SUPERIOR QUALITY AND SAFETY.
Program accomplishments
- CLEARWATER VALLEY HOSPITAL AND CLINICS (CVHC) 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, INCLUDING CHARITABLE CARE TO PERSONS UNABLE TO PAY. CVHC OPERATES A 23-BED CRITICAL ACCESS HOSPITAL THAT PROVIDES GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS IN CLEARWATER COUNTY AND THE SURROUNDING AREAS AND PRIMARY CARE CLINICS IN OROFINO AND PIERCE. CVHC PROVIDED 1,917 HOSPITAL PATIENT DAYS, 16,271 OUTPATIENT VISITS, 4,339 ER VISITS, AND 20,548 CLINIC ENCOUNTERS DURING THE YEAR. CONTINUED ON SCHEDULE O...CVHC 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 $145,208 FOR CHARITY CARE, $11,468,364 FOR MEDICARE, $3,269,987 FOR MEDICAID, AND $5,714,545 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.Expenses $25,322,465 · grants $10,114 · revenue $32,780,992
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
- 82-0497771
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H12)
- Assets (IRS master file)
- $25,270,780
- Income (IRS master file)
- $33,258,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $33,258,118 | $31,396,246 | $25,270,780 | XML |
| 990 | December 2024 | $30,775,392 | $27,971,633 | $22,336,967 | IRS |
| 990 | December 2023 | $25,984,793 | $23,775,111 | $18,948,139 | XML |
| 990 | December 2022 | $25,785,085 | $23,947,589 | $18,858,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0497771).
Questions about CLEARWATER VALLEY HOSPITAL & CLINICS INC
- What is the EIN of CLEARWATER VALLEY HOSPITAL & CLINICS INC?
- The employer identification number (EIN) of CLEARWATER VALLEY HOSPITAL & CLINICS INC is 82-0497771.
- Is CLEARWATER VALLEY HOSPITAL & CLINICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CLEARWATER VALLEY HOSPITAL & CLINICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEARWATER VALLEY HOSPITAL & CLINICS 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 CLEARWATER VALLEY HOSPITAL & CLINICS 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 CLEARWATER VALLEY HOSPITAL & CLINICS 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 CLEARWATER VALLEY HOSPITAL & CLINICS INC?
- The 990 for the year ended December 31, 2025 names LENNE BONNER.
- Who are the officers and directors of CLEARWATER VALLEY HOSPITAL & CLINICS INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 7 received compensation from the organization.
- How much revenue does CLEARWATER VALLEY HOSPITAL & CLINICS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $33,258,118, expenses of $31,396,246 and total assets of $25,270,780 at year end.
Other nonprofits in OROFINO
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- CLEARWATER MEMORIAL PUBLIC LIBRARY EIN 82-6004068 · last filed 990 for 2025
- NHOM INTERNATIONAL EIN 91-1923826 · last filed 990 for 2024
- OROFINO CELEBRATIONS INCORPORATED EIN 82-0349915 · last filed 990-EZ for 2025
- CLEARWATER COUNTY SENIOR CITIZENS INC EIN 68-0628689 · last filed 990-EZ for 2025
- CLEARWATER YOUTH ALLIANCE EIN 84-1418179 · last filed 990 for 2025
- CLEARWATER COMMUNITY COMPLEX INC EIN 74-3066511 · last filed 990 for 2025
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