Velarion Records

Critical access hospital · Cottonwood, Idaho · 25 beds · CMS certification number 131321

St. Mary's Health

Latest filing: fiscal year ended December 31, 2025, as submitted, stamped by CMS July 14, 2026. 23 years on file, all shown below. Also on the 340B covered-entity register.

Enrolled with Medicare by St. Marys Hospital.

Fiscal 2025 at a glance

Net patient revenue $29.6M $29,617,749 · G-3 line 3
Operating expenses $31.6M $31,627,811 · G-3 line 4
Result from patient care −$2.0M −$2,010,062 · G-3 line 5
Margin on patient care −6.8% line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $4.4M in its first year on file (2003) to $29.6M in 2025.
  • Its result from patient care: $228K (2023), $435K (2024), −$2.0M (2025).
  • 2 of the 5 critical access hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 7.9% of its inpatient days and Medicare for 56.7%.
  • KOOTENAI HEALTH, INC. holds 100% of it, on its Medicare enrollment.

How these statements are drawn

23 years of filings

Net patient revenueOperating expenses

2003 reopened margin 1.9% $4.4M $4.3M

2004 reopened margin 2.0% $10.9M $10.7M

2005 reopened margin 4.7% $12.4M $11.8M

2006 reopened margin 1.9% $13.9M $13.7M

2007 reopened margin 1.2% $15.0M $14.8M

2008 reopened margin 4.7% $17.3M $16.5M

2009 settled with audit margin 1.2% $17.1M $16.9M

2010 settled with audit margin 2.6% $17.9M $17.4M

2011 settled margin 0.7% $18.8M $18.7M

2012 settled margin 1.7% $18.5M $18.2M

2013 settled margin 2.8% $19.0M $18.5M

2014 settled margin 1.2% $19.7M $19.5M

2015 reopened margin −6.5% $19.2M $20.5M

2016 reopened margin −4.0% $19.8M $20.6M

2017 settled margin −2.8% $21.3M $21.9M

2018 settled with audit margin −5.7% $20.9M $22.1M

2019 settled margin −4.1% $20.5M $21.3M

2020 settled margin −15.9% $18.9M $21.9M

2021 as submitted margin 1.3% $23.9M $23.6M

2022 as submitted margin −5.4% $24.0M $25.3M

2023 as submitted margin 0.9% $25.2M $25.0M

2024 as submitted margin 1.6% $28.1M $27.7M

2025 as submitted margin −6.8% $29.6M $31.6M

Beside its peers

Critical access hospitals in Idaho with 25 to 49 beds, fiscal year 2025.

Hospital Beds Net patient revenue Operating expenses Margin

St. Mary's Health 25 $29,617,749 $31,627,811 −6.8%

Bingham Memorial Hospital, Blackfoot 25 $181,308,468 $200,111,954 −10.4%

Caribou Medical Center, Soda Springs 25 $43,501,151 $42,327,198 2.7%

Intermountain Health Cassia Regional Hospital, Burley 25 $70,165,071 $69,924,136 0.3%

Shoshone Medical Center, Kellogg 25 $19,106,493 $21,701,009 −13.6%

St. Lukes Wood River Medical Center, Ketchum 25 $107,216,402 $101,260,757 5.5%

Patients and payers

  • Discharges 204 S-3 line 14, col 15
  • Inpatient days 660 S-3 line 14, col 8
  • Beds in use, on an average day 1.8 days ÷ days in year
  • Occupancy 7.2% days ÷ bed days
  • Medicare share of days 56.7% S-3 cols 6 ÷ 8
  • Medicaid share of days 7.9% S-3 cols 7 ÷ 8

Who owns it

  • KOOTENAI HEALTH, INC.100%

Related organizations on its own cost report: KOOTENAI HEALTH, home office.

Other hospitals with the same owner: Clearwater Valley Hospital & Clinics (ID), Northern Idaho Advanced Care Hospital (ID), Rehabilitation Hospital of the Northwest (ID).

Control: voluntary nonprofit, church.

Community benefit, as filed

From IRS Form 990 Schedule H, Part I, filed by ST MARY'S HOSPITAL INC (employer identification number 820226453) for tax year 2023. The return lists this hospital as its one hospital facility.

FigureAs filedWhere it comes from
Total community benefit expense (line 7k)$3,055,768IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><NetCommunityBenefitExpnsAmt>
Financial assistance at cost (line 7a)$19,012IRS Form 990 Schedule H, Part I, <FinancialAssistanceAtCostTyp><NetCommunityBenefitExpnsAmt>
Medicaid (line 7b)$1,271,513IRS Form 990 Schedule H, Part I, <UnreimbursedMedicaidGrp><NetCommunityBenefitExpnsAmt>
Financial assistance and means-tested government programs (line 7d)$1,290,525IRS Form 990 Schedule H, Part I, <TotalFinancialAssistanceTyp><NetCommunityBenefitExpnsAmt>
Other benefits (line 7j)$1,765,243IRS Form 990 Schedule H, Part I, <TotalOtherBenefitsGrp><NetCommunityBenefitExpnsAmt>
Total, fraction of total expense (line 7k, column f)0.121IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><TotalExpensePct>

E-file object id 202402539349300915. The IRS archive it was read from.

Executive and director compensation, as filed

From IRS Form 990 Part VII, Section A, filed by ST MARY'S HOSPITAL INC (employer identification number 820226453) for tax year 2023. The return lists this hospital as its one hospital facility.

NameTitleRoleReportable comp, from this organizationReportable comp, from related organizationsOther compensation
CHRISTINA ULMERSECRETARYTrustee/director, Officer$0$0$0
CHRISTOPHER RIGGERSDIRECTORTrustee/director$0$0$0
CINDY O'BRIENCHAIRTrustee/director, Officer$0$0$0
JACK BRUNER IIPHYSICIANHighest-compensated employee$380,054$0$21,696
JEREMY EVANSDIRECTORTrustee/director$0$0$0
JOHN TRUEBLOODPHYSICIANHighest-compensated employee$270,105$0$19,315
JUSTIN JONESPHYSICIANHighest-compensated employee$434,684$0$21,925
JYL RULANDCFOOfficer$0$161,779$15,867
KELLY MCGRATHDIRECTOR/CMOTrustee/director$0$328,919$21,637
KIM INGRAMVICE CHAIRTrustee/director, Officer$0$0$0
LENNE BONNERCEOOfficer$0$281,018$23,757
MARK IMUSDIRECTORTrustee/director$0$0$0
MATT SARTINIDIRECTORTrustee/director$0$0$0
PAUL NUSSERDIRECTORTrustee/director$0$0$0
RENE FORSMANDIRECTORTrustee/director$0$0$0
SISTER BARBARA JEAN GLODOWSKIDIRECTORTrustee/director$0$0$0
SISTER LISA MAURERDIRECTORTrustee/director$0$0$0
TEMA JESSUPPHYSICIANHighest-compensated employee$382,833$0$21,251
THOMAS WONDERLICHPHYSICIANHighest-compensated employee$435,341$0$16,170

E-file object id 202402539349300915. The IRS archive it was read from.

Follow St. Mary's Health, free

More critical access hospitals in Idaho

File HOSP10FY2025.ZIP, form CMS-2552-10, CMS certification number 131321. Owners of 5% or more: CMS Hospital All Owners and Hospital Enrollments, Medicare enrollment October 1, 2026.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read July 14, 2026.

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