The Student Accounts Office manages tuition and fee billing and the subsequent collection of payments for all students enrolled at the Idaho College of Osteopathic Medicine.
Bursar – Tracey Ode: tode@ICOM.edu, 208-795-4372
Assistant Bursar – Kim Weber: kweber@ICOM.edu, 208-795-4294
Educational Tax Credits and Deductions
ICOM is now able to participate in student aid programs administered by the U.S. Department of Education. As such, a 1098-T will be provided to students. This may impact your tax planning and reporting. Please consult with a tax professional on your personal situation.
1098-T are available on the student information system, Sonis. Sign on to your student account. Locate the link on the left navigation menu.
Tuition and Fees
To assist in the planning of financing your education, we have included the following chart to breakdown the tuition, fees, and corresponding due dates. The annual tuition and fees for the 2025-26 academic year will be billed in two increments. All tuition and fees need to be paid in full by the first day of class each semester, which is noted by the due dates listed below. If you are applying for student financial aid, please work with ICOM’s Financial Aid Department so that your loans are in place by the first day of class each semester. Please communicate with the Bursar in advance of any expected issues with payments or expected funding.
Academic Year 2025-26
|
OMS 1 Cohort 2029 |
OMS 2 Cohort 2028 |
OMS 3/4 Cohort 2026/2027 |
|
| Annual Tuition | $64,990 | $64,990 | $64,990 |
| Annual Semester Fee | $2,500 | $2,500 | $2,500 |
| Total Costs Without Health Insurance: | $67,490 | $67,490 | $67,490 |
| Annual Health Insurance* ** | $5,426 | $5,426 | $5,426 |
| Total Costs With Health Insurance | $72,916 | $72,916 | $72,916 |
| Payment Information | |||
| Payment Due Dates: Fall 2025 | July 28, 2025 | July 28, 2025 | July 1, 2025 |
| Fall 2025 Payment Amount WITHOUT ICOM Insurance | $33,745 | $33,745 | $33,745 |
| Adjust to Fall 2025 Payment for paid deposit | ($1,000) | ||
| Fall 2025 Total Without Insurance: | $32,745 | $33,745 | $33,745 |
| Fall 2025 Payment Amount WITH ICOM Insurance | $36,458 | $36,458 | $36,458 |
| Adjust to Fall 2025 Payment for paid deposit | ($1,000) | ||
| Fall 2024 Total With Insurance: | $35,458 | $36,458 | $36,458 |
| Payment Due Dates: Spring 2026 | January 5, 2026 | January 5, 2026 | December 15, 2025 |
| Spring 2025 Payment Amount Without Insurance | $33,745 | $33,745 | $33,745 |
| Spring 2025 Payment Amount With Insurance | $36,458 | $36,458 | $36,458 |
*ICOM provided health insurance costs can be waived if covered under eligible programs. Contact Liz Watson in Student Services for details. Amount will be pro-rated for coverage added mid-semester and due immediately. |
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**2025-2026 Student Health Insurance Rates have been updated. The rate is subject to change. |
Online Payments
ICOM’s online payment portal is accessed from our Student Information System, Sonis. The portal will accept payments with your checking account information at no charge. There will be a fee for using debit/credit cards. Students may also assign someone else to make their payment. Sign on to your student account, click on Student Financials and then Transact Payments.
Other Personal Payments
For students making personal payments, ICOM accepts personal checks, cashiers checks and bank wires. The Student Billing staff are located off of campus. If you need to drop off a check please leave it at the front Security Desk where it will be locked in a safe until picked up for processing. Please be aware if you are using your personal bank “Bill Pay,” that it often takes up to two weeks for the check to reach ICOM. If you wish to make a payment by Bank Wire, please notify the Student Billing Office prior to the payment due date. We will email you the bank wire instructions. All inquiries may be directed to studentbilling@icom.edu or tode@icom.edu. Please include your student ID number on all correspondence and with payment remittance.
If mailing payments, please ensure adequate time is allowed for payments to arrive by the due date. Please make payable to the Idaho College of Osteopathic Medicine and mail to:
Idaho College of Osteopathic Medicine
Attn: Student Billing Office
1401 E. Central Drive
Meridian, ID 83642
If you are in need of assistance, or have questions, please contact Student Accounts at studentbilling@icom.edu or the Bursar or Assistant Bursar. Contact information is listed above.