Clearwater Valley Hospital & Clinics Inc
- Assets
- $18.9m
- Revenue
- $26.0m
- Investments
- $1.1m
- Employees
- 251
- Location
- Orofino, ID
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 82-0497771
Organization Overview
Clearwater Valley Hospital & Clinics Inc, operating under the name Clearwater Valley Health, is located in Orofino, ID. The organization was established in 1998. According to its NTEE Classification (H12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Medical Research and related organizations. As of 12/2023, Clearwater Valley Health employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater Valley Health 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, Clearwater Valley Health generated $26.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $23.8m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Clearwater Valley Health has awarded 18 individual grants totaling $956,681. 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
TO IMPROVE HEALTH ONE PATIENT AT A TIME IN A FRIENDLY AND PROFESSIONAL CULTURE COMMITTED TO SUPERIOR QUALITY AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2,032 HOSPITAL PATIENT DAYS, 14,305 OUTPATIENT VISITS, 4,060 ER VISITS, AND 18,788 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 $48,200 FOR CHARITY CARE, $6,691,405 FOR MEDICARE, $3,401,560 FOR MEDICAID, AND $3,263,290 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy O'brien Chair | OfficerTrustee | 1 | $0 |
Kim Ingram Vice Chair | OfficerTrustee | 1 | $0 |
Christina Ulmer Secretary | OfficerTrustee | 1 | $0 |
Kelly Mcgrath Director/cmo | Trustee | 20 | $328,919 |
Matt Sartini Director | Trustee | 1 | $0 |
Paul Nusser Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palouse Imaging Consultants Pllc Radiology Reads | 12/30/23 | $392,501 |
Dms Imaging Mri Radiology Reads | 12/30/23 | $319,055 |
Richardson Enterprises Inc Anesthesia Coverage | 12/30/23 | $216,530 |
Dr Peter Nelson Er Md Coverage | 12/30/23 | $138,941 |
Newport Health Services Llc Sleep Lab Management | 12/30/23 | $212,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,830 |
| Government grants | $258,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,473 |
| Total Program Service Revenue | $25,379,510 |
| Investment income | $117,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,000 |
| Net Gain/Loss on Asset Sales | $1,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,984,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,861 |
| 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. | $635,830 |
| Compensation of current officers, directors, key employees. | $221,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,185,578 |
| Pension plan accruals and contributions | $353,217 |
| Other employee benefits | $743,086 |
| Payroll taxes | $1,001,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,379 |
| Fees for services: Lobbying | $1,208 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $206 |
| Fees for services: Other | $2,483,273 |
| Advertising and promotion | $66,078 |
| Office expenses | $237,292 |
| Information technology | $161,268 |
| Royalties | $0 |
| Occupancy | $195,435 |
| Travel | $86,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $869,640 |
| Insurance | $90,720 |
| All other expenses | $674,544 |
| Total functional expenses | $23,775,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,528 |
| Savings and temporary cash investments | $3,638,573 |
| Pledges and grants receivable | $77,442 |
| Accounts receivable, net | $3,392,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350,879 |
| Prepaid expenses and deferred charges | $236,247 |
| Net Land, buildings, and equipment | $8,878,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,088,770 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,374 |
| Total assets | $18,948,139 |
| Accounts payable and accrued expenses | $1,718,244 |
| Grants payable | $0 |
| Deferred revenue | $677 |
| 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 | $844,873 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $898,080 |
| Total liabilities | $3,461,874 |
| Net assets without donor restrictions | $15,486,265 |
| Net assets with donor restrictions | $0 |
| 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 | $18,948,139 |
Grants Awarded
Over the last fiscal year, Clearwater Valley Hospital & Clinics Inc has awarded $12,486 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARY'S HOSPITAL INC PURPOSE: PASSTHROUGH GRANT | $5,082 |
KOOTENAI HEALTH FOUNDATION PURPOSE: FINANCIAL SUPPORT | $7,404 |