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Nonprofit · EIN 86-3190906

CARIBOU MEDICAL CENTER INC

Tax-exempt · SODA SPRINGS, ID 83276

Financials

$26.5M$26.8M2023$32.6M$31.9M2024
Revenue Expenses · by fiscal year end
Financials of CARIBOU MEDICAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$32,550,937$31,885,282$665,655$25,406,126$5,032,933$20,373,193
December 31, 2023990$26,513,825$26,819,270-$305,445$21,367,328$2,472,311$18,895,017
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,019
of which government grants
$19,019
Program service revenue
$32,123,459
Investment income
$215,256
Net gain from sales of assets
$51,208
Other revenue
$193,203

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$915,272
Other salaries and wages
$13,699,858
Salaries, compensation and benefits (total)
$18,250,444
Professional fundraising fees
$0
Legal fees
$44,051
Accounting fees
$179,354
Occupancy
$292,854
Travel
$150,218
Depreciation
$1,481,651
Program services (functional)
$26,774,513
Management and general (functional)
$5,110,769

Balance sheet and other

Total assets, start of year
$21,367,328
Total assets, end of year
$25,406,126
Total liabilities, end of year
$5,032,933
Net assets, end of year
$20,373,193
Land, buildings and equipment
$10,522,929
Publicly traded securities
$2,545,267
Net assets without donor restrictions
$20,373,193
Gross receipts
$32,886,902
Employees
248
Volunteers
6
Year formed
2021
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
GREGORY JENSENPHYSICIAN
Highest-paid employee
40$556,608$33,961
JONATHAN HOUSLEYPHYSICIAN/CM
Highest-paid employee
40$370,055$56,170
KENT LOOSLECEO
Officer
40$348,363$44,464
JOSHUA TORMANPHYSICIAN
Highest-paid employee
40$250,743$50,251
DILLON LIECHTYCOO
Key employee
40$235,155$44,227
DAVID EDWARDSPHYSICIAN
Highest-paid employee
40$244,998$29,346
BRETT SMITHPHYSICIAN
Highest-paid employee
40$225,709$18,994
RYAN SPEASCFO
Officer
40$207,228$35,835
LORRAINE MYERSCHAIR
Trustee or director, Officer
1$0$0
CURTIS TOONEVICE CHAIR
Trustee or director, Officer
1$0$0
STEPHANIE RINDLISBAKERSECRETARY/TR
Trustee or director, Officer
1$0$0
CRAIG MANSFIELDTRUSTEE
Trustee or director
1$0$0
CHARLENE MCCULLOCHTRUSTEE
Trustee or director
1$0$0
WESLEY BROWNTRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
GREGORY JENSENPHYSICIAN
Highest-paid employee
40$488,167$31,148
JONATHAN HOUSLEYPHYSICIAN/CM
Highest-paid employee
40$339,275$46,547
ALAN ROBINSONCFO THRU OCT
Officer
40$297,076$0
JOSHUA TORMANPHYSICIAN
Highest-paid employee
40$244,568$40,865
JENNA JENSENPHYSICIAN
Highest-paid employee
40$244,676$28,888
DAVID EDWARDSPHYSICIAN AS
Highest-paid employee
40$257,000$13,481
DILLON LIECHTYCEO MAY TO O
Officer
40$200,323$36,303
CHRISTINA THOMASCEO THRU APR
Officer
40$165,293$7,467
RYAN SPEASCFO FROM OCT
Officer
40$51,419$4,102
KENT LOOSLECEO FROM NOV
Officer
40$37,629$0
WESLEY BROWNCHAIR
Trustee or director, Officer
1$0$0
LORRAINE MYERSVICE CHAIR
Trustee or director, Officer
1$0$0
STEPHANIE RINDLISBAKERSECRETARY/TR
Trustee or director, Officer
1$0$0
CRAIG MANSFIELDTRUSTEE
Trustee or director
1$0$0
CURTIS TOONETRUSTEE
Trustee or director
1$0$0
CHARLENE MCCULLOCHTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
300 S 3RD W, SODA SPRINGS, ID 83276-1559
In care of
% CHRIS THOMAS
Principal officer (990 for 2024)
KENT LOOSLE, 300 S 3RD WEST, SODA SPRINGS, ID 83276
Signed the 990
RYAN SPEAS, CFO
Phone
(208) 547-3341
Return prepared by
DZA PLLC

Mission

TO PROVIDE HOSPITAL SERVICES TO THE RESIDENTS OF CARIBOU COUNTY, IDAHO AND THE SURROUNDING COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • CARIBOU MEDICAL CENTER (CMC) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL AND THREE HEALTH CLINICS. CMC PROVIDED 1,222 DAYS OF INPATIENT SERVICES, 20,451 OUTPATIENT VISITS, 2,502 EMERGENCY VISITS, 32 BIRTHS, AND 13,960 CLINIC VISITS. CMC TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY PROVIDING 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 13,590 FOR CHARITY CARE, 2,164,267 FOR MEDICAID, 6,458,378 FOR MEDICARE, AND 7,092,651 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.
    Expenses $26,774,513 · revenue $32,123,459

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-3190906
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,406,126
Income (IRS master file)
$32,886,902

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$32,550,937$31,885,282$25,406,126IRS
990December 2023$26,513,825$26,819,270$21,367,328XML
990December 2022$23,142,657$24,087,433$20,024,821IRS
990December 2021–––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 86-3190906).

Questions about CARIBOU MEDICAL CENTER INC

What is the EIN of CARIBOU MEDICAL CENTER INC?
The employer identification number (EIN) of CARIBOU MEDICAL CENTER INC is 86-3190906.
Is CARIBOU MEDICAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to CARIBOU MEDICAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARIBOU MEDICAL CENTER 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 CARIBOU MEDICAL CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARIBOU MEDICAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CARIBOU MEDICAL CENTER INC?
The 990 for the year ended December 31, 2024 names KENT LOOSLE.
Who are the officers and directors of CARIBOU MEDICAL CENTER INC?
The 990 for the year ended December 31, 2024 lists 14 people; 8 received compensation from the organization, the highest $556,608 (GREGORY JENSEN, PHYSICIAN).
How much revenue does CARIBOU MEDICAL CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $32,550,937, expenses of $31,885,282 and total assets of $25,406,126 at year end.

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