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Nonprofiteer
← ST LUKES MCCALL LTD

Form 990 for tax year 2024

Filed by ST LUKES MCCALL LTD.

Totals

Total revenue
$68,366,772
Total expenses
$63,016,027
Contributions and grants received
$1,104,180
Grants paid
$284,655
Program service revenue
$66,824,580
Investment income
$223,056
Other revenue
$214,956
Total assets, end of year
$135,949,976
Total liabilities, end of year
$59,300,639
Net assets or fund balances, end of year
$76,649,337
Program services expenses (Part IX)
$56,598,410
Management and general expenses
$6,093,426
Fundraising expenses
$324,191
Program service expenses (Part III)
$56,598,410

Program services were 89.8% 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

    $1,104,180

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $64,034,304 · related or exempt $64,034,304

  • 2b · Program service revenue: CONTRACT SERVICE REVEN

    total $2,177,514 · related or exempt $2,177,514

  • 2c · Program service revenue: SLHS ALLOCATED REVENUE

    total $354,925 · related or exempt $354,925

  • 2d · Program service revenue: PREMIUM REVENUE

    total $152,914 · related or exempt $152,914

  • 2f · All other program service revenue

    total $104,923 · related or exempt $104,923

  • 3 · Investment income

    total $179,056 · excluded $179,056

  • 6a · Gross rents

    real property $257,404

  • 6b · Less rental expenses

    real property $143,897

  • 6c · Rental income or loss

    real property $113,507

  • 6d · Net rental income or loss

    total $113,507 · excluded $113,507

  • 7a · Gross sales of assets other than inventory

    securities $2,106,652 · other assets $44,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,106,652 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $44,000

  • 7d · Net gain or loss

    total $44,000 · excluded $44,000

  • 11a · Other revenue: CAFETERIA/CATERING/VEN

    total $101,449 · excluded $101,449

  • 11e · Other revenue, total

    $101,449

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $284,655 · program services $284,655

  • 11a · Fees: management

    total $2,190,699 · program services $2,190,699

  • 11f · Fees: investment management

    total $38,703 · program services $38,703

  • 11g · Fees: other

    total $1,529,062 · program services $1,529,062

  • 13 · Office expenses

    total $939,966 · program services $939,638 · fundraising $328

  • 14 · Information technology

    total $4,358,105 · program services $4,358,105

  • 16 · Occupancy

    total $640,321 · program services $496,424 · management and general $143,897

  • 17 · Travel

    total $208,527 · program services $183,504 · management and general $22,313 · fundraising $2,710

  • 22 · Depreciation, depletion and amortization

    total $3,667,887 · program services $2,274,090 · management and general $1,393,797

  • 24a · Other expenses: ALLOCATED SLHS WAGES

    total $34,226,599 · program services $31,017,341 · management and general $2,900,553 · fundraising $308,705

  • 24b · Other expenses: SUPPLIES

    total $8,512,105 · program services $8,341,862 · management and general $159,524 · fundraising $10,719

  • 24c · Other expenses: ALLOCATED SLHS EXPENSE

    total $3,122,242 · program services $2,653,016 · management and general $469,226

  • 24d · Other expenses: REPAIRS

    total $1,540,361 · program services $800,988 · management and general $739,373

  • 24e · All other expenses

    total $1,756,795 · program services $1,490,323 · management and general $264,743 · fundraising $1,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $243,972 · end of year $142,622

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $10,110,754 · end of year $13,158,622

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,152,983 · end of year $1,226,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $770,976 · end of year $732,264

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

    $95,285,533

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

    $21,249,957

  • 10c · Land, buildings and equipment, net

    beginning of year $71,475,260 · end of year $74,035,576

  • 11 · Investments: publicly traded securities

    beginning of year $4,611,127 · end of year $4,864,860

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $41,789,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,195,390 · end of year $3,526,604

  • 19 · Deferred revenue

    end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $13,642,579 · end of year $55,774,035

  • 27 · Net assets without donor restrictions

    beginning of year $72,527,103 · end of year $76,649,337

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

To be the community's most trusted partner in health.

  • Medical & Surgical: In 2010, McCall Memorial Hospital integrated with St. Luke's Health System and became St. Luke's McCall. This 15-bed critical access hospital, founded in 1956, is located in the central Idaho mountains about 100 miles north of Boise. The hospital provides 24-hour emergency services, inpatient and outpatient care, surgical care, maternal and childbirth services, hospice care and more. Its providers and staff are recognized for prevention and wellness initiatives and integrative therapies. 2023 saw the opening of the expanded, modernized hospital and a new urgent care. During fiscal year 2025, St. Luke's McCall provided patient care for 627 admissions and care associated with 76,236 outpatient visits.

    Expenses $15,633,448 · Revenue $18,903,437

  • Primary Care: St. Luke's McCall owns and operates multiple clinics, in McCall, New Meadows and Riggins. Payette Lakes Medical Clinic and McCall Medical Clinic, both in McCall, support family medicine physicians, internal medicine physicians, general and orthopedic surgeons, P.A.s and N.P.s.

    Expenses $11,835,417 · Revenue $4,963,623

  • Emergency: St. Luke's McCall operates a 24/7 emergency department. The ED, classified as a Level IV trauma unit, provides the latest in emergency services and equipment, including virtual care access. On-site services include CT scan, ultrasound, lab and EKG.

    Expenses $3,944,481 · Revenue $10,172,569

  • Other services include pharmacy, inpatient rehabilitation, lab services, orthopedics, behavioral health, acute care and telehealth.

    Expenses $25,185,064 · Grants $284,655 · Revenue $32,784,951

As filed on the 2024 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
    $2,104,597
    From this org
    $0
    From related orgs
    $2,017,450
    Other
    $87,147
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,852,165 related
    Bonus
    $0
    Other
    $0 + $165,285 related
    Deferred
    $0 + $54,206 related
    Nontaxable benefits
    $0 + $32,941 related
    Filer's total
    $0 + $2,104,597 related

  • Andy Scoggin

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Lisa Grow

    Chair (Start 10/2024)

    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

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bob Lokken

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dan Krahn

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dave Snelson

    Director (Start 10/2024)

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 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

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Linda Hartgen

    Director (Start 7/2025)

    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

  • Sandee Moore Gehrke

    Hospital Chief Executive Officer

    Total calculated
    $991,598
    From this org
    $0
    From related orgs
    $910,430
    Other
    $81,168
    Hours/week
    5 + 37 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

  • Christine Neuhoff

    SVP/Chief Legal Officer/Secretary

    Total calculated
    $965,427
    From this org
    $0
    From related orgs
    $874,555
    Other
    $90,872
    Hours/week
    2 + 48 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

  • Kate Fowler

    SVP/CFO/Treasurer

    Total calculated
    $925,746
    From this org
    $0
    From related orgs
    $860,999
    Other
    $64,747
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $825,332 related
    Bonus
    $0
    Other
    $0 + $35,667 related
    Deferred
    $0 + $43,487 related
    Nontaxable benefits
    $0 + $21,260 related
    Filer's total
    $0 + $925,746 related

  • Dennis Mesaros

    VP, Population Health

    Total calculated
    $681,063
    From this org
    $0
    From related orgs
    $627,326
    Other
    $53,737
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $575,539 related
    Bonus
    $0
    Other
    $0 + $51,787 related
    Deferred
    $0 + $25,992 related
    Nontaxable benefits
    $0 + $27,745 related
    Filer's total
    $0 + $681,063 related

  • Adam Weller MD

    Physician

    Total calculated
    $691,452
    From this org
    $0
    From related orgs
    $637,268
    Other
    $54,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $403,304 related
    Bonus
    $0 + $233,424 related
    Other
    $0 + $540 related
    Deferred
    $0 + $20,778 related
    Nontaxable benefits
    $0 + $33,406 related
    Filer's total
    $0 + $691,452 related

  • Timothy Neuschwander MD

    Physician

    Total calculated
    $668,237
    From this org
    $0
    From related orgs
    $630,833
    Other
    $37,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $502,902 related
    Bonus
    $0 + $127,246 related
    Other
    $0 + $685 related
    Deferred
    $0 + $6,919 related
    Nontaxable benefits
    $0 + $30,485 related
    Filer's total
    $0 + $668,237 related

  • Aaron Florence

    Physician

    Total calculated
    $640,255
    From this org
    $0
    From related orgs
    $577,730
    Other
    $62,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $556,536 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $1,194 related
    Deferred
    $0 + $32,801 related
    Nontaxable benefits
    $0 + $29,724 related
    Filer's total
    $0 + $640,255 related

  • Amy Ocmand MD

    Physician

    Total calculated
    $518,356
    From this org
    $0
    From related orgs
    $464,351
    Other
    $54,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $361,291 related
    Bonus
    $0 + $101,818 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $44,314 related
    Nontaxable benefits
    $0 + $9,691 related
    Filer's total
    $0 + $518,356 related

  • Jonathan Currey MD

    Physician

    Total calculated
    $471,137
    From this org
    $0
    From related orgs
    $417,443
    Other
    $53,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $393,345 related
    Bonus
    $0 + $23,558 related
    Other
    $0 + $540 related
    Deferred
    $0 + $23,838 related
    Nontaxable benefits
    $0 + $29,856 related
    Filer's total
    $0 + $471,137 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
    $127,423
    From this org
    $0
    From related orgs
    $127,423
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $127,423 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $127,423 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 McCall, 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): Chris Roth received $154,918 of taxable benefits for service in a supplemental retirement plan. 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. Dennis Mesaros received $37,061 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-McCall LLC

    Physician Clinic Services · ID · income $8,666,230 · assets $912,112

    Directly controlled by St Luke's McCall Ltd

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632279349300503

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