Nonprofit · EIN 92-1896475
KOOTENAI HEALTH FOUNDATION 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 | $3,949,114 | $2,804,524 | $1,144,590 | $19,301,691 | $394,795 | $18,906,896 |
| December 31, 2024 | 990 | $3,403,517 | $2,584,984 | $818,533 | $17,677,735 | $1,415,766 | $16,261,969 |
| December 31, 2023 | 990 | $2,352,093 | $3,985,692 | -$1,633,599 | $12,337,566 | $273,657 | $12,063,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,128,024
- of which government grants
- $109,448
- Program service revenue
- $0
- Investment income
- $378,649
- Net rental income
- $306,886
- Net gain from sales of assets
- $10,765
- Net income from fundraising events
- $117,600
- Net income from gaming
- $17,955
- Other revenue
- $442,441
Expenses
- Grants and similar amounts paid
- $1,940,216
- Compensation of officers, directors and key employees
- $272,966
- Other salaries and wages
- $302,422
- Salaries, compensation and benefits (total)
- $578,985
- Professional fundraising fees
- $0
- Accounting fees
- $22,636
- Occupancy
- $18,000
- Program services (functional)
- $1,940,216
- Management and general (functional)
- $343,140
- Fundraising (functional)
- $521,168
Balance sheet and other
- Total assets, start of year
- $17,677,735
- Total assets, end of year
- $19,301,691
- Total liabilities, end of year
- $394,795
- Net assets, end of year
- $18,906,896
- Land, buildings and equipment
- $1,135,000
- Publicly traded securities
- $13,872,729
- Net assets without donor restrictions
- $13,952,180
- Net assets with donor restrictions
- $4,954,716
- Gross receipts
- $4,310,383
- Employees
- 0
- Volunteers
- 195
- Year formed
- 2023
- 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 |
|---|---|---|---|---|
| CARA NIELSEN | PRESIDENT Officer | 40 | $370,862 | $80,734 |
| KATIE CHAMBERS | DIRECTOR INDIVIDUAL AND LEGACY GIVING (THRU) Highest-paid employee | 40 | $136,478 | $6,754 |
| CHAD MURRAY | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RANDY OAKS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ANDERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH PIERCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI ROGERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY BRINKMAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| TODD CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KREG SHELBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE STEGMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR EMILY PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ALMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DEREK KHORSAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLIE KUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY BRAGA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARA NIELSEN | PRESIDENT Officer | 40 | $301,223 | $30,019 |
| KATIE CHAMBERS | DIRECTOR INDIVIDUAL AND LEGACY GIVING Highest-paid employee | 40 | $119,398 | $5,172 |
| CHAD MURRAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RANDY OAKS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DARIN HAYES | SECRETARY (THRU 05/24) Trustee or director, Officer | 1 | $0 | $0 |
| MARY BRINKMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA BOIFEUILLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KREG SHELBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE STEGMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR EMILY PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ALMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DEREK KHORSAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLIE KUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY BRAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARA NIELSEN | PRESIDENT Officer | 40 | $243,857 | $25,087 |
| CHAD MURRAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RANDY OAKS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DARIN HAYES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER MEYER | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA BOIFEUILLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY BRINKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KREG SHELBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE STEGMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR EMILY PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY ALMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DEREK KHORSAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLIE KUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 KOOTENAI HEALTH WAY, COEUR D ALENE, ID 83814-6051
- In care of
- % CARA NIELSEN
- Principal officer (990 for 2025)
- SCOTT ANDERSON, 2003 KOOTENAI HEALTH WAY, COEUR DALENE, ID 83814
- Signed the 990
- SCOTT ANDERSON, BOARD CHAIR
- Phone
- (208) 625-4438
- Website
- KOOTENAIHEALTHFOUNDATION.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO ADVANCE THE HEALTH OF OUR REGION BY DEVELOPING, MANAGING, AND STEWARDING PHILANTHROPY TO SUPPORT THE SUCCESS OF KOOTENAI HEALTH.
Program accomplishments
- IN 2025, KOOTENAI HEALTH FOUNDATION GAVE KOOTENAI HEALTH OVER $1.7 MILLION TO DIRECTLY BENEFIT THE PATIENTS AND STAFF. THE FOUNDATION WAS ABLE TO PROVIDE:- $1,300,000 IN EQUIPMENT AND SUPPLIES INCLUDING: TWO NEW 3D MAMMOGRAPHY SYSTEMS, THIRTEEN NEW NICU ISOLETTES, UPGRADED BLOOD ANALYZER MACHINE FOR LABORATORY, SPECIALIZED GURNEY FOR LABOR AND DELIVERY PATIENTS AND PIANO FOR NORTH ENTRANCE LOBBY TO ENHANCE PATIENT AND FAMILY EXPERIENCE- $204,000 TO EMPLOYEE, PATIENT AND COMMUNITY BENEFIT PROGRAMS: FAMILY FUND, CANCER AND COMPASSIONATE CARE PATIENT SUPPORTS, MAMMOGRAMS FOR UNINSURED PATIENTS, CLOTHING CLOSET - $97,000 TO SUPPORT CARDIOTHORACIC SURGICAL RESIDENCY, EMERGE ADDICTION, GERIATRICS AND FORENSIC NURSING STAFF POSITIONS - $69,000 FOR 2 & 3 EAST DOUBLE OCCUPANCY ROOM UPDATES, PHYSICIAN LOUNGE AND EMERGENCY DEPARTMENT DISCHARGE ROOM AND CANCER RESEARCH FLOORING REMODELS- $22,000 FOR EMPLOYEE SCHOLARSHIPS AND TRAININGSExpenses $1,751,813 · grants $1,751,813
- IN 2025, ST. MARY'S HEALTH FOUNDATION AND CLEARWATER VALLEY HEALTH FOUNDATION PROVIDED OVER $144,000 TO DIRECTLY BENEFIT THE PATIENTS AND SURROUNDING COMMUNITY.- $42,000 FOR EMPLOYEE, PATIENT AND COMMUNITY BENEFIT PROGRAMS INCLUDING FOOD BANKS, GAS GIFT CARDS, BOOT & COAT DRIVE, CHRISTMAS GIFTS FOR CHILDREN IN NEED- $51,000 TOWARDS EQUIPMENT AND SUPPLIES FOR FORENSIC NURSING PROGRAM - $50,000 TOWARDS A SURGICAL TOWER- $1,000 FOR 2 SCHOLARSHIPS TO STUDENTS SEEKING A DEGREE IN MEDICAL, SCIENTIFIC OR EDUCATIONAL STUDIESExpenses $144,000 · grants $144,000
- IN 2025, KOOTENAI HEALTH FOUNDATION PROVIDED $44,403 IN SCHOLARSHIPS TO STAFF AT KOOTENAI HEALTH AND TEEN VOLUNTEERS CONTINUING THEIR EDUCATION. - $10,750 IN SCHOLARSHIPS AWARDED TO 7 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE YUDITSKY FAMILY CLINICAL SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION TO ENHANCE PATIENT CARE- $8,576 IN SCHOLARSHIPS AWARDED TO 7 KOOTENAI HEALTH GENERAL EMPLOYEES FROM THE PIERCE FAMILY SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION, TRAINING, ETC.- $6,000 IN SCHOLARSHIPS TO 3 KOOTENAI HEALTH TEEN VOLUNTEERS TO BEGIN THEIR COLLEGE EDUCATION COURTESY OF THE KIM SVEE MEMORIAL TEEN VOLUNTEER SCHOLARSHIP PROGRAM - $6,077 IN SCHOLARSHIPS TO 6 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE DELANEY ESPINOZA PEDIATRIC EDUCATION SCHOLARSHIP PROGRAM FOR CONTINUING EDUCATION TO ENHANCE PEDIATRIC CARE -$8,000 IN SCHOLARSHIPS AWARDED TO 5 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE HOWARD G. STERNER, R.N. MEMORIAL SCHOLARSHIP PROGRAM FOR EMPLOYEES PURSING ASSOCIATES, BACHELOR'S OR MASTER'S DEGREES IN NURSING -$5,000 IN SCHOLARSHIPS AWARDED TO 2 KOOTENAI HEALTH CLINICAL EMPLOYEES FROM THE ERIKSSON NURSING SCHOLARSHIP PROGRAM FOR EMPLOYEES PURSING ASSOCIATES, BACHELOR'S OR MASTER'S DEGREES IN NURSINGExpenses $44,403 · grants $44,403
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
- 92-1896475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- 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 (E12)
- Assets (IRS master file)
- $19,301,691
- Income (IRS master file)
- $4,310,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,949,114 | $2,804,524 | $19,301,691 | XML |
| 990 | December 2024 | $3,403,517 | $2,584,984 | $17,677,735 | XML |
| 990 | December 2023 | $2,352,093 | $3,985,692 | $12,337,566 | XML |
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 92-1896475).
Questions about KOOTENAI HEALTH FOUNDATION INC
- What is the EIN of KOOTENAI HEALTH FOUNDATION INC?
- The employer identification number (EIN) of KOOTENAI HEALTH FOUNDATION INC is 92-1896475.
- Is KOOTENAI HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KOOTENAI HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI HEALTH FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SCOTT ANDERSON.
- Who are the officers and directors of KOOTENAI HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $370,862 (CARA NIELSEN, PRESIDENT).
- How much revenue does KOOTENAI HEALTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,949,114, expenses of $2,804,524 and total assets of $19,301,691 at year end.
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