Kootenai Health Inc
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 82-0380784
Organization Overview
Kootenai Health Inc is located in Coeur Dalene, ID. The organization was established in 1983. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kootenai Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kootenai Health Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kootenai Health Inc has awarded 14 individual grants totaling $12,210,143. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ONE CONNECTED TEAM BOLDLY TRANSFORMING THE HEALTH CARE EXPERIENCE TO BECOME A PREMIER MEDICAL DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, KOOTENAI HEALTH FOUNDATION GAVE KOOTENAI HEALTH OVER $814,000 TO DIRECTLY BENEFIT THE PATIENTS AND STAFF.THE FOUNDATION WAS ABLE TO PROVIDE:-OVER $3,000 IN EQUIPMENT FOR THE DEPARTMENTS INCLUDING ZINNIA TV FOR DEMENTIA PATIENTS AND SUPPLIES FOR PEDIATRIC CART IN EMERGENCY DEPARTMENT. -OVER $5,000 FOR IDAHO TSE LEVEL II STROKE DESIGNATION FEE-OVER $61,000 FOR EMPLOYEE, PATIENT AND COMMUNITY BENEFIT PROGRAMS INCLUDING THE FAMILY FUND AND CANCER PATIENT SUPPORT PROGRAM-OVER $63,000 FOR GERIATRIC TRAINING FOR STAFF-OVER $682,000 TO SUPPORT PHYSICIAN RETENTION AND RECRUITMENT, ADDICTION RECOVERY AND FORENSIC NURSING STAFF POSITIONS
IN 2023, ST. MARY'S HEALTH FOUNDATION AND CLEARWATER VALLEY HEALTH & CLINICS FOUNDATION PROVIDED OVER $176,000 TO DIRECTLY BENEFIT THE PATIENTS AND SURROUNDING COMMUNITY.-$169,000 TO HELP PURCHASE A MOBILE MAMMOGRAPHY BUS-OVER $7,000 FOR COMMUNITY PROGRAMS INCLUDING FOOD BANKS, BOOKS FOR CLINICS AND GAS CARDS FOR MEDICAL APPOINTMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Brodie Chair | OfficerTrustee | 1 | $0 |
Robert Colvin Vice Chair | OfficerTrustee | 1 | $0 |
Dave Bobbitt Secretary/treasurer | OfficerTrustee | 1 | $0 |
Chad Murray Chair (thru 5/1/23) | OfficerTrustee | 1 | $0 |
Randy Oaks Vice Chair (thru 5/1/23) | OfficerTrustee | 1 | $0 |
Christopher Meyer Past Chair (thru 5/1/23) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $219,163 |
| Related organizations | $0 |
| Government grants | $147,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,030,942 |
| Noncash contributions included in lines 1a–1f | $21,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,397,152 |
| Total Program Service Revenue | $0 |
| Investment income | $99,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,915 |
| Net Income from Fundraising Events | $28,590 |
| Net Income from Gaming Activities | $4,553 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $991,838 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,798 |
| Compensation of current officers, directors, key employees. | $66,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $748 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,765 |
| Fees for services: Accounting | $8,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,875 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,016 |
| Office expenses | $4,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,412 |
| All other expenses | $0 |
| Total functional expenses | $1,213,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $104,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,301,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,623 |
| Total assets | $2,604,566 |
| Accounts payable and accrued expenses | $550 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $190,623 |
| Total liabilities | $191,173 |
| Net assets without donor restrictions | $560,069 |
| Net assets with donor restrictions | $1,853,324 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,604,566 |
Grants Awarded
Over the last fiscal year, Kootenai Health Inc has awarded $991,838 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
KOOTENAI HEALTH PURPOSE: SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS | $814,972 |
CLEARWATER VALLEY HEALTH PURPOSE: PAYMENT TOWARDS MOBILE MAMMOGRAPHY BUS AND SUPPORT TO VARIOUS HOSPITAL DEPTS | $100,917 |
ST MARY'S HEALTH PURPOSE: PAYMENT TOWARDS MOBILE MAMMOGRAPHY BUS AND SUPPORT TO VARIOUS HOSPITAL DEPTS | $75,949 |