St Marys Hospital Inc
- Assets
- $34.3m
- Revenue
- $27.0m
- Investments
- $7.6m
- Employees
- 259
- Location
- Cottonwood, ID
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 82-0226453
Organization Overview
St Marys Hospital Inc, operating under the name St Mary's Health, is located in Cottonwood, ID. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, St Mary's Health employed 259 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Mary's 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 12/2021, St Mary's Health generated $27.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $23.6m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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, St Mary's Health has awarded 18 individual grants totaling $825,303. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST MARY'S HOSPITAL (SMH) 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 IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. IN KEEPING WITH THIS SPECIFIC PURPOSE, ALL WORKS SHALL BE CARRIED OUT IN ACCORDANCE WITH THE CHARISM OF THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY. SMH OPERATES A 25-BED CRITICAL ACCESS HOSPITAL AND PRIMARY CARE CLINICS THAT PROVIDE GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS IN COTTONWOOD AND THE SURROUNDING AREAS OF KAMIAH, GRANGEVILLE, NEZPERCE AND CRAIGMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Jones Physician | 40 | $378,394 | |
Andrew Schweitzer Physician | 40 | $374,491 | |
Thomas Wonderlich Physician | 40 | $374,186 | |
Jack Bruner II Physician | 40 | $364,323 | |
Margaret Pluskal Physician | 40 | $314,616 | |
Rene Forsman Secretary/tr | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palouse Imaging Consultants Pllc Imaging Reads | 12/30/21 | $277,245 |
Todd Mcallister Locums | 12/30/21 | $181,861 |
Kenaston Corp Contractors | 12/30/21 | $1,773,945 |
Dms Imaging Mobile Imaging | 12/30/21 | $302,820 |
Pathologists Regional Lab Lab Services | 12/30/21 | $119,569 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $182,812 |
| Government grants | $2,624,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,866,697 |
| Total Program Service Revenue | $23,930,761 |
| Investment income | $148,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $640 |
| Net Gain/Loss on Asset Sales | $18,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,002,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,342 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,807,358 |
| Pension plan accruals and contributions | $386,939 |
| Other employee benefits | $844,712 |
| Payroll taxes | $860,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,935 |
| Fees for services: Accounting | $17,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,502 |
| Fees for services: Other | $2,391,261 |
| Advertising and promotion | $85,688 |
| Office expenses | $647,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,704 |
| Travel | $85,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,773 |
| Interest | $171,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $605,575 |
| Insurance | $126,415 |
| All other expenses | $22,730 |
| Total functional expenses | $23,629,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,722,701 |
| Savings and temporary cash investments | $8,205,001 |
| Pledges and grants receivable | $71,092 |
| Accounts receivable, net | $3,294,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,389 |
| Inventories for sale or use | $269,606 |
| Prepaid expenses and deferred charges | $201,511 |
| Net Land, buildings, and equipment | $12,824,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,568,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,873 |
| Total assets | $34,311,649 |
| Accounts payable and accrued expenses | $2,001,640 |
| 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 | $4,072,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,765,335 |
| Total liabilities | $12,839,404 |
| Net assets without donor restrictions | $21,472,245 |
| 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 | $34,311,649 |
Grants Awarded
Over the last fiscal year, St Marys Hospital Inc has awarded $111,599 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Orofino, ID PURPOSE: PROGRAM SUPPORT | $103,303 |
Coeur dAlene, ID PURPOSE: FINANCIAL SUPPORT | $8,296 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Hospital Inc has recieved totaling $182,812.
| Awarding Organization | Amount |
|---|---|
Clearwater Valley Hospital & Clinics Inc Orofino, ID PURPOSE: GRANT PASSTHROUGH | $182,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence St Joseph Medical Center Renton, WA | $22,923,520 | $45,374,813 |
Covenant Hospital Hobbs Renton, WA | $41,744,699 | $44,968,348 |
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Grace Clinic Of Lubbock Renton, WA | $7,277,137 | $42,120,487 |
St Lukes Mccall Ltd Boise, ID | $67,484,684 | $51,188,211 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Shc Medical Center Toppenish Sunnyside, WA | $18,570,913 | $47,073,752 |
Salem Health West Valley Dallas, OR | $43,856,584 | $44,061,492 |
Boulder City Hospital Inc Boulder City, NV | $36,131,938 | $31,703,358 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |
Methodist Hospital Levelland Renton, WA | $30,129,720 | $29,112,443 |