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Nonprofiteer
← ST LUKES WOOD RIVER MEDICAL CENTER LTD

Form 990 for tax year 2023

Filed by ST LUKES WOOD RIVER MEDICAL CENTER LTD.

Totals

Total revenue
$100,757,186
Total expenses
$93,747,397
Contributions and grants received
$2,152,626
Grants paid
$769,264
Program service revenue
$98,241,653
Investment income
$0
Other revenue
$362,907
Total assets, end of year
$156,436,118
Total liabilities, end of year
$5,210,508
Net assets or fund balances, end of year
$151,225,610
Program services expenses (Part IX)
$84,505,177
Management and general expenses
$8,472,956
Fundraising expenses
$769,264
Program service expenses (Part III)
$84,505,177

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,152,626

  • 2a · Program service revenue: Net Patient Revenue

    total $96,090,746 · related or exempt $96,090,746

  • 2b · Program service revenue: Contract Service Reven

    total $1,267,806 · related or exempt $1,267,806

  • 2c · Program service revenue: SLHS Allocated Revenue

    total $510,003 · related or exempt $510,003

  • 2d · Program service revenue: Premium Revenue

    total $215,322 · related or exempt $215,322

  • 2e · Program service revenue: Merchandise Revenue

    total $52,763 · related or exempt $52,763

  • 2f · All other program service revenue

    total $105,013 · related or exempt $105,013

  • 6a · Gross rents

    real property $58,788

  • 6b · Less rental expenses

    real property $7,566

  • 6c · Rental income or loss

    real property $51,222

  • 6d · Net rental income or loss

    total $51,222 · excluded $51,222

  • 11a · Other revenue: Cafeteria/Catering/Ven

    total $311,685 · excluded $311,685

  • 11e · Other revenue, total

    $311,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $769,264 · program services $769,264

  • 11a · Fees: management

    total $1,949,388 · program services $1,916,442 · fundraising $32,946

  • 11b · Fees: legal

    total $10,564 · fundraising $10,564

  • 11c · Fees: accounting

    total $47,770 · fundraising $47,770

  • 11g · Fees: other

    total $3,716,902 · program services $3,628,285 · fundraising $88,617

  • 12 · Advertising and promotion

    total $6,511 · fundraising $6,511

  • 13 · Office expenses

    total $629,354 · program services $575,594 · management and general $37,197 · fundraising $16,563

  • 14 · Information technology

    total $5,654,205 · program services $5,654,205

  • 16 · Occupancy

    total $666,589 · program services $659,023 · management and general $7,566

  • 17 · Travel

    total $333,472 · program services $248,042 · management and general $66,937 · fundraising $18,493

  • 22 · Depreciation, depletion and amortization

    total $2,896,892 · program services $2,896,892

  • 23 · Insurance

    total $5,837 · program services $5,837

  • 24a · Other expenses: Allocated SLHS Wages

    total $49,067,008 · program services $43,645,343 · management and general $4,970,703 · fundraising $450,962

  • 24b · Other expenses: Supplies

    total $15,572,204 · program services $14,955,380 · management and general $562,003 · fundraising $54,821

  • 24c · Other expenses: Allocated SLHS Expense

    total $8,009,954 · program services $7,337,209 · management and general $672,745

  • 24d · Other expenses: Repairs

    total $2,123,514 · program services $344,114 · management and general $1,779,400

  • 24e · All other expenses

    total $2,287,969 · program services $1,869,547 · management and general $376,405 · fundraising $42,017

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $15,835,063 · end of year $17,041,810

  • 7 · Other notes and loans receivable

    beginning of year $3,537,985 · end of year $4,038,707

  • 8 · Inventories for sale or use

    beginning of year $1,842,602 · end of year $1,779,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,687 · end of year $36,880

  • 10a · Land, buildings and equipment: cost or other basis

    $83,222,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,042,057

  • 10c · Land, buildings and equipment, net

    beginning of year $29,564,491 · end of year $31,180,488

  • 14 · Intangible assets

    beginning of year $80,350 · end of year $64,280

  • 15 · Other assets

    beginning of year $97,979,566 · end of year $102,294,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,684,872 · end of year $2,957,339

  • 25 · Other liabilities

    beginning of year $1,987,051 · end of year $2,253,169

  • 27 · Net assets without donor restrictions

    beginning of year $144,215,821 · end of year $151,225,610

Mission and programs · 2023

Mission

To improve the health of people in the communities we serve.

Activities or mission (Part I)

Provide healthcare services to the community.

  • Medical & Surgical:St. Luke's Wood River Medical Center opened its doors in 2000 in Ketchum to serve the health care needs of people living in Blaine County and the surrounding region. The 25-bed critical access hospital provides 24-hour emergency services, orthopedic and general surgery, diagnostic imaging including MRI, CT and digital mammography, laboratory, obstetrics and gynecology, outpatient infusion services including chemotherapy, physical therapy, occupational therapy, and speech therapies as well as outpatient behavioral health services.SLWR also owns and operates multiple physician clinics; the organization's total campus square footage is more than 200,000 square feet. Primary and specialty care providers coordinate patient care in local clinics; St. Luke's physicians are part of a network of more than 150 providers specializing in dermatology, family medicine, internal medicine, neurology, OB/GYN, pediatrics, orthopedics and urology.During fiscal year 2024, St. Luke's Wood River Medical Center provided qualified inpatient care for 974 admissions and patient care associated with 121,200 outpatient visits.

    Expenses $29,383,835 · Revenue $38,630,849

  • Primary Care:Wood River has internal medicine, OB/GYN, family medicine, pediatrics, dermatology, gastroenterology, mental health, neurology, orthopedics and sports medicine practices. St. Luke's primary care physicians and associated care teams serve as first point of contact for patients seeking services and provide ongoing, comprehensive and coordinated care to address a wide range of health needs among the multiple and expanding populations served from Wood River facilities. Wood River has led within the health system with respect to community health and has established robust partnerships with multiple mission-oriented community organizations to meet community needs and connect patients and families with a broad variety of services.

    Expenses $12,710,651 · Revenue $4,812,048

  • Ortho-Neuro:Physical, occupational and speech therapists provide personalized care to help patients recover from injury and surgery and to help manage chronic conditions. Specialties include sports medicine, spine wellness, orthopedic and neurologic rehabilitation, hand therapy, lymphedema, spine therapy, pelvic health, pediatrics and geriatrics.Treatment programs include balance and vestibular therapy, arthritis therapy, osteoporosis rehabilitation, cancer rehabilitation, speech and language therapy, cognitive therapy, ski conditioning, arthritis therapy, neurologic rehabilitation, concussion rehabilitation, including ImPACT (Immediate Post-Concussion Assessment and Cognitive Testing) and sports medicine. Services include ergonomic evaluations, modified barium swallow testing and access to AlterG Anti-Gravity Treadmill technology to expedite recovery time after surgery, injury and/or other mobility impairment. Speech and articulation and mobility and balance classes serve patients with Parkinson's disease.Comprehensive diagnosis and treatment for people ages 12 and older who need neurological care are offered at the Hailey clinic location; specialties here include disorders of the nervous system, including brain, spinal cord, nerves, and muscles, along with the treatment and management of epilepsy, stroke, sleep disorders, multiple sclerosis, Parkinson's disease and other neurological conditions.

    Expenses $5,556,682 · Revenue $1,933,974

  • Other services include pharmacy, inpatient rehabilitation, emergency services, lab services, women's, heart, behavioral health, acute, telehealth, oncology and children's.

    Expenses $36,854,009 · Grants $769,264 · Revenue $52,864,782

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Roth

    President & System CEO

    Total calculated
    $1,916,339
    From this org
    $0
    From related orgs
    $1,855,601
    Other
    $60,738
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,651,797 related
    Bonus
    $0
    Other
    $0 + $203,804 related
    Deferred
    $0 + $29,892 related
    Nontaxable benefits
    $0 + $30,846 related
    Filer's total
    $0 + $1,916,339 related

  • Andy Scoggin

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Alan Korn MD

    Director (End 12/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bill Gilbert

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bill Whitacre

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bill Ystueta

    Director (Start 11/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bob Lokken

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Brigette Bilyeu

    Director (End 10/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dan Krahn

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Emily Baker

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Jill Twedt

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Laura McGeorge MD

    Director (Start 7/2024)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Lisa Grow

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Lucie DiMaggio MD

    Director (End 6/2024)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark Durcan

    Director (End 4/2024)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Rich Raimondi

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Rosa Davila

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Tom Corrick

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Christine Neuhoff

    SVP/Chief Legal Officer/Secretary

    Total calculated
    $892,450
    From this org
    $0
    From related orgs
    $844,232
    Other
    $48,218
    Hours/week
    2 + 48 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

  • Sandee Moore Gehrke

    Hospital Chief Executive Officer

    Total calculated
    $887,944
    From this org
    $0
    From related orgs
    $838,245
    Other
    $49,699
    Hours/week
    5 + 37 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

  • Kathryn Fowler

    SVP/CFO/Treasurer

    Total calculated
    $794,297
    From this org
    $0
    From related orgs
    $768,744
    Other
    $25,553
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $717,564 related
    Bonus
    $0
    Other
    $0 + $51,180 related
    Deferred
    $0 + $19,896 related
    Nontaxable benefits
    $0 + $5,657 related
    Filer's total
    $0 + $794,297 related

  • Michael Fenello

    VP, Population Health

    Total calculated
    $617,620
    From this org
    $0
    From related orgs
    $570,432
    Other
    $47,188
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,880 related
    Bonus
    $0 + $14,316 related
    Other
    $0 + $78,236 related
    Deferred
    $0 + $24,894 related
    Nontaxable benefits
    $0 + $22,294 related
    Filer's total
    $0 + $617,620 related

  • Garrett Coman MD

    Physician

    Total calculated
    $834,034
    From this org
    $0
    From related orgs
    $810,272
    Other
    $23,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $583,951 related
    Bonus
    $0 + $180,835 related
    Other
    $0 + $45,486 related
    Deferred
    $0 + $14,898 related
    Nontaxable benefits
    $0 + $8,864 related
    Filer's total
    $0 + $834,034 related

  • Matthew Kopplin MD

    Physician

    Total calculated
    $768,592
    From this org
    $0
    From related orgs
    $720,296
    Other
    $48,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $577,394 related
    Bonus
    $0 + $112,045 related
    Other
    $0 + $30,857 related
    Deferred
    $0 + $19,896 related
    Nontaxable benefits
    $0 + $28,400 related
    Filer's total
    $0 + $768,592 related

  • Matthew Reeck MD

    Physician

    Total calculated
    $662,673
    From this org
    $0
    From related orgs
    $616,156
    Other
    $46,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $273,919 related
    Bonus
    $0 + $310,995 related
    Other
    $0 + $31,242 related
    Deferred
    $0 + $24,894 related
    Nontaxable benefits
    $0 + $21,623 related
    Filer's total
    $0 + $662,673 related

  • Derek Ipsen DO

    Physician

    Total calculated
    $602,194
    From this org
    $0
    From related orgs
    $591,242
    Other
    $10,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $560,000 related
    Bonus
    $0
    Other
    $0 + $31,242 related
    Deferred
    $0 + $10,694 related
    Nontaxable benefits
    $0 + $258 related
    Filer's total
    $0 + $602,194 related

  • Alison Kinsler MD

    Physician

    Total calculated
    $574,559
    From this org
    $0
    From related orgs
    $547,911
    Other
    $26,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $337,188 related
    Bonus
    $0 + $173,618 related
    Other
    $0 + $37,105 related
    Deferred
    $0 + $19,309 related
    Nontaxable benefits
    $0 + $7,339 related
    Filer's total
    $0 + $574,559 related

  • David C Pate MD JD

    Former CEO & President

    Total calculated
    $154,684
    From this org
    $0
    From related orgs
    $154,684
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $154,684 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,684 related

  • Jeffrey S Taylor

    Former SVP/CFO/Treasurer

    Total calculated
    $110,504
    From this org
    $0
    From related orgs
    $110,504
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $110,504 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $110,504 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, and on a Form 990-PF Part VIII's — 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 Wood River Medical Center, 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): Chris Roth received $141,114 of taxable benefits for service in a supplemental retirement plan. 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. Michael Fenello received $17,610 of taxable benefits for service in a supplemental retirement plan. David C. Pate received $154,684 of taxable and $372,053 of non-taxable benefits for service in a supplemental retirement plan. Jeffrey S. Taylor received $83,974 of taxable and $60,871 of non-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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • St Luke's Clinic-Wood River LLC

    Physician Clinic Services · ID · income $14,783,822 · assets $929,622

    Directly controlled by St Luke's Wood River Medical Center Ltd

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Broadway Park Holdings LLC

    RENTAL REAL ESTATE · ID

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Select Medical Network of Idaho Inc

    C · Provider Network · ID

  • St Luke's Health Plan Inc

    C · Health Insurance Provider · ID

  • Sequoyah Assurance Ltd

    C · Captive Insurance · CJ

  • Anderson Plaza Medical Building Inc

    C · Medical Offices · ID

  • St Luke's Office Plaza

    C · Medical Offices · ID

  • St Luke's Elmore Medical Building Inc

    C · Medical Offices · ID

  • Kekoa Grove Inc

    C · Real Estate · ID

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542279349300504

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