Form 990 for tax year 2024
Filed by ST LUKES CLINIC COORDINATED CARE LTD.
Totals
- Total revenue
- $313,078,629
- Total expenses
- $317,501,887
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $231,333,835
- Management and general expenses
- $86,168,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,333,835
Program services were 72.9% 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
- $991,598
- From this org
- $0
- From related orgs
- $910,430
- Other
- $81,168
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $867,323 related
- Bonus
- $0
- Other
- $0 + $43,107 related
- Deferred
- $0 + $48,992 related
- Nontaxable benefits
- $0 + $32,176 related
- Filer's total
- $0 + $991,598 related
-
Vic Kadyan MD
Director (Start 1/2025)
- Total calculated
- $987,476
- From this org
- $0
- From related orgs
- $915,337
- Other
- $72,139
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $836,785 related
- Bonus
- $0 + $77,310 related
- Other
- $0 + $1,242 related
- Deferred
- $0 + $38,280 related
- Nontaxable benefits
- $0 + $33,859 related
- Filer's total
- $0 + $987,476 related
-
Jason Bronner MD
Director
- Total calculated
- $674,234
- From this org
- $0
- From related orgs
- $606,073
- Other
- $68,161
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $559,847 related
- Bonus
- $0 + $45,001 related
- Other
- $0 + $1,225 related
- Deferred
- $0 + $20,778 related
- Nontaxable benefits
- $0 + $47,383 related
- Filer's total
- $0 + $674,234 related
-
Robert Cavagnol MD
Director (End 10/2024)
- Total calculated
- $581,809
- From this org
- $0
- From related orgs
- $529,559
- Other
- $52,250
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $528,842 related
- Bonus
- $0
- Other
- $0 + $717 related
- Deferred
- $0 + $33,350 related
- Nontaxable benefits
- $0 + $18,900 related
- Filer's total
- $0 + $581,809 related
-
Amy Gonzalez
President
- Total calculated
- $429,442
- From this org
- $0
- From related orgs
- $367,464
- Other
- $61,978
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $362,694 related
- Bonus
- $0
- Other
- $0 + $4,770 related
- Deferred
- $0 + $43,778 related
- Nontaxable benefits
- $0 + $18,200 related
- Filer's total
- $0 + $429,442 related
-
Bryan Mason MD
Director
- Total calculated
- $19,804
- From this org
- $0
- From related orgs
- $19,804
- Other
- $0
- Hours/week
- 2 + 40 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 (End 10/2024)
- Total calculated
- $353,552
- From this org
- $0
- From related orgs
- $320,710
- Other
- $32,842
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $313,852 related
- Bonus
- $0
- Other
- $0 + $6,858 related
- Deferred
- $0 + $18,655 related
- Nontaxable benefits
- $0 + $14,187 related
- Filer's total
- $0 + $353,552 related
-
Charmia Zigmond
Secretary (Start 10/2024)
- Total calculated
- $325,507
- From this org
- $0
- From related orgs
- $292,927
- Other
- $32,580
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,670 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $1,257 related
- Deferred
- $0 + $8,451 related
- Nontaxable benefits
- $0 + $24,129 related
- Filer's total
- $0 + $325,507 related
-
Ariel Jenkinson
Treasurer
- Total calculated
- $168,403
- From this org
- $0
- From related orgs
- $156,476
- Other
- $11,927
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $153,699 related
- Bonus
- $0 + $2,500 related
- Other
- $0 + $277 related
- Deferred
- $0 + $11,409 related
- Nontaxable benefits
- $0 + $518 related
- Filer's total
- $0 + $168,403 related
-
Christine Neuhoff
Former Officer
- Total calculated
- $965,427
- From this org
- $0
- From related orgs
- $874,555
- Other
- $90,872
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $781,619 related
- Bonus
- $0
- Other
- $0 + $92,936 related
- Deferred
- $0 + $54,206 related
- Nontaxable benefits
- $0 + $36,666 related
- Filer's total
- $0 + $965,427 related
-
Dave Self
Former Officer
- Total calculated
- $833,009
- From this org
- $0
- From related orgs
- $798,481
- Other
- $34,528
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $681,012 related
- Bonus
- $0
- Other
- $0 + $117,469 related
- Deferred
- $0 + $19,775 related
- Nontaxable benefits
- $0 + $14,753 related
- Filer's total
- $0 + $833,009 related
-
Matt Wolff
Former President
- Total calculated
- $597,729
- From this org
- $0
- From related orgs
- $515,607
- Other
- $82,122
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $509,421 related
- Bonus
- $0
- Other
- $0 + $6,186 related
- Deferred
- $0 + $48,992 related
- Nontaxable benefits
- $0 + $33,130 related
- Filer's total
- $0 + $597,729 related
-
Ben Keith
Former Secretary
- Total calculated
- $428,136
- From this org
- $0
- From related orgs
- $349,268
- Other
- $78,868
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $347,458 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $810 related
- Deferred
- $0 + $43,740 related
- Nontaxable benefits
- $0 + $35,128 related
- Filer's total
- $0 + $428,136 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 CY2024, the following individuals participated in a supplemental non-qualified executive retirement plan governed by 457(f): Christine Neuhoff received $83,600 of taxable benefits for service in a supplemental retirement plan. Sandee Moore Gehrke received $37,750 of taxable benefits for service in a supplemental retirement plan. Dave Self received $98,921 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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622279349300102
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