Form 990 for tax year 2023
Filed by ST LUKES CLINIC COORDINATED CARE LTD.
Totals
- Total revenue
- $291,107,152
- Total expenses
- $288,365,649
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $218,350,004
- Management and general expenses
- $70,015,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,350,004
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sandee Moore Gehrke
Director
- Total calculated
- $887,944
- From this org
- $0
- From related orgs
- $838,245
- Other
- $49,699
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $748,734 related
- Bonus
- $0
- Other
- $0 + $89,511 related
- Deferred
- $0 + $19,896 related
- Nontaxable benefits
- $0 + $29,803 related
- Filer's total
- $0 + $887,944 related
-
Robert Cavagnol MD
Director
- Total calculated
- $842,188
- From this org
- $0
- From related orgs
- $799,121
- Other
- $43,067
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $745,396 related
- Bonus
- $0
- Other
- $0 + $53,725 related
- Deferred
- $0 + $14,898 related
- Nontaxable benefits
- $0 + $28,169 related
- Filer's total
- $0 + $842,188 related
-
Jason Bronner MD
Director
- Total calculated
- $677,332
- From this org
- $0
- From related orgs
- $624,242
- Other
- $53,090
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $534,593 related
- Bonus
- $0 + $66,416 related
- Other
- $0 + $23,233 related
- Deferred
- $0 + $19,896 related
- Nontaxable benefits
- $0 + $33,194 related
- Filer's total
- $0 + $677,332 related
-
Bryan Mason MD
Director (Start 1/2024)
- Total calculated
- $25,768
- From this org
- $0
- From related orgs
- $25,768
- Other
- $0
- Hours/week
- 2 + 5 related
-
Jim Giuffre
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia York
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Ohlensehlen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Dougherty
Secretary
- Total calculated
- $323,918
- From this org
- $0
- From related orgs
- $293,370
- Other
- $30,548
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $261,066 related
- Bonus
- $0
- Other
- $0 + $32,304 related
- Deferred
- $0 + $17,246 related
- Nontaxable benefits
- $0 + $13,302 related
- Filer's total
- $0 + $323,918 related
-
Amy Gonzalez
President, Int. Treas. (End 1/2024)
- Total calculated
- $378,186
- From this org
- $0
- From related orgs
- $347,718
- Other
- $30,468
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $300,567 related
- Bonus
- $0
- Other
- $0 + $47,151 related
- Deferred
- $0 + $19,896 related
- Nontaxable benefits
- $0 + $10,572 related
- Filer's total
- $0 + $378,186 related
-
Ariel Jenkinson
Treasurer (Start 1/2024)
- Total calculated
- $143,095
- From this org
- $0
- From related orgs
- $136,205
- Other
- $6,890
- Hours/week
- 20 + 20 related
-
Christine Neuhoff
Former Officer
- Total calculated
- $892,450
- From this org
- $0
- From related orgs
- $844,232
- Other
- $48,218
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $685,467 related
- Bonus
- $0
- Other
- $0 + $158,765 related
- Deferred
- $0 + $24,894 related
- Nontaxable benefits
- $0 + $23,324 related
- Filer's total
- $0 + $892,450 related
-
Dave Self
Former Officer
- Total calculated
- $780,853
- From this org
- $0
- From related orgs
- $751,295
- Other
- $29,558
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $625,043 related
- Bonus
- $0
- Other
- $0 + $126,252 related
- Deferred
- $0 + $19,004 related
- Nontaxable benefits
- $0 + $10,554 related
- Filer's total
- $0 + $780,853 related
-
Matt Wolff
Former President
- Total calculated
- $499,663
- From this org
- $0
- From related orgs
- $443,920
- Other
- $55,743
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $393,840 related
- Bonus
- $0
- Other
- $0 + $50,080 related
- Deferred
- $0 + $24,894 related
- Nontaxable benefits
- $0 + $30,849 related
- Filer's total
- $0 + $499,663 related
-
Ben Keith
Former Secretary
- Total calculated
- $347,151
- From this org
- $0
- From related orgs
- $296,056
- Other
- $51,095
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $250,246 related
- Bonus
- $0
- Other
- $0 + $45,810 related
- Deferred
- $0 + $18,289 related
- Nontaxable benefits
- $0 + $32,806 related
- Filer's total
- $0 + $347,151 related
-
Shelby Hendrickson
Former Treasurer
- Total calculated
- $127,008
- From this org
- $0
- From related orgs
- $118,353
- Other
- $8,655
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $103,634 related
- Bonus
- $0
- Other
- $0 + $14,719 related
- Deferred
- $0 + $3,632 related
- Nontaxable benefits
- $0 + $5,023 related
- Filer's total
- $0 + $127,008 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Compensation for the organization's CEO is determined by St. Luke's Health System, Ltd. (System), sole member of St. Luke's Clinic Coordinated Care, Ltd. The System board approves the compensation amount per the recommendation of its compensation committee. In determining compensation for the CEO, the System board utilizes the following: Compensation Committee Independent compensation consultant Compensation survey or study Approval by the board or compensation committee
- Part I, Line 4b
- During CY2023, the following individuals participated in a supplemental non-qualified executive retirement plan governed by 457(f): Christine Neuhoff received $96,844 of taxable benefits for service in a supplemental retirement plan. Sandee Moore Gehrke received $38,938 of taxable benefits for service in a supplemental retirement plan. Dave Self received $79,512 of taxable benefits for service in a supplemental retirement plan.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
St Luke's Health Foundation Ltd
501(c)(3) · Fundraising · ID
Directly controlled by St Luke's Health System Ltd
-
501(c)(3) · Supporting Organization · ID
-
St Luke's Magic Valley Regional Medical Center Ltd
501(c)(3) · Healthcare Services · ID
Directly controlled by St Luke's Health System Ltd
-
501(c)(3) · Healthcare Services · ID
Directly controlled by St Luke's Health System Ltd
-
St Luke's Nampa Medical Center Ltd
501(c)(3) · Healthcare Services · ID
Directly controlled by St Luke's Health System Ltd
-
St Luke's Regional Medical Center Ltd
501(c)(3) · Healthcare Services · ID
Directly controlled by St Luke's Health System Ltd
-
St Luke's Wood River Medical Center Ltd
501(c)(3) · Healthcare Services · ID
Directly controlled by St Luke's Health System Ltd
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349300601
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