- Revenue 2024
- $68,366,772
- Expenses 2024
- $63,016,027
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1000
- Street
- 190 E BANNOCK ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
8 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ST LUKES CLINIC COORDINATED CARE LTD
EIN 45-5195864
-
ST LUKES HEALTH FOUNDATION LTD
EIN 81-0600973
-
ST LUKES HEALTH SYSTEM
EIN 56-2570681
-
ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD
EIN 56-2570686
-
ST LUKES REGIONAL MEDICAL CENTER
EIN 82-0161600
-
ST LUKES REGIONAL MEDICAL CENTER AUXILIARY INC
EIN 82-0255667
-
ST LUKES WEST LTD
EIN 82-1162805
-
ST LUKES WOOD RIVER MEDICAL CENTER LTD
EIN 84-1421665
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.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $68,366,772
- Expenses
- $63,016,027
- Contributions
- $1,104,180
- Grants paid
- $284,655
-
2023
- Revenue
- $63,961,141
- Expenses
- $61,621,131
- Contributions
- $335,656
- Grants paid
- $271,635
-
2022
- Revenue
- $57,516,215
- Expenses
- $55,160,604
- Contributions
- $4,506,699
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $50,436,703
- Expenses
- $45,530,484
- Assets (EOY)
- $70,409,891
-
2020 · 990
- Revenue
- $51,188,211
- Expenses
- $41,235,881
- Assets (EOY)
- $67,484,684
-
2019 · 990
- Revenue
- $43,050,727
- Expenses
- $38,717,689
- Assets (EOY)
- $54,132,875
-
2018 · 990
- Revenue
- $42,573,342
- Expenses
- $37,825,176
- Assets (EOY)
- $48,910,539
-
2017 · 990
- Revenue
- $43,980,884
- Expenses
- $37,724,162
- Assets (EOY)
- $44,609,953
-
2016 · 990
- Revenue
- $40,632,783
- Expenses
- $37,219,378
- Assets (EOY)
- $36,015,357
-
2015 · 990
- Revenue
- $37,082,392
- Expenses
- $33,137,210
- Assets (EOY)
- $32,932,635
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$284,655
2024 Provide Support For Overall Operational Needs Of St. Lukes McCall Foundation
-
St Lukes McCall Foundation Inc
$271,635
2023 Provide Support For Overall Operational Needs Of St. Lukes Mccall Foundation, Inc.
Grants received
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
2022 FOR RECIPIENT'S EXEMPT PURPOSE
-
2023 MEDICAL / PUBLIC SERVICES
-
2024 MEDICAL / PUBLIC SERVICES
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
St Luke's Health Foundation Ltd
501(c)(3) · Fundraising · ID
-
501(c)(3) · Supporting Organization · ID
-
St Luke's Magic Valley Regional Medical Center Ltd
501(c)(3) · Healthcare Services · ID
-
St Luke's Nampa Medical Center Ltd
501(c)(3) · Healthcare Services · ID
-
St Luke's Regional Medical Center Ltd
501(c)(3) · Healthcare Services · ID
-
St Luke's Wood River Medical Center Ltd
501(c)(3) · Healthcare Services · ID
-
St Luke's Clinic Coordinated Care Ltd
501(c)(3) · Accountable Care Organization · ID
Declared as related by
-
ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD
On its 2024 return
-
ST LUKES CLINIC COORDINATED CARE LTD
On its 2024 return
-
ST LUKES REGIONAL MEDICAL CENTER
On its 2024 return
-
ST LUKES HEALTH FOUNDATION LTD
On its 2024 return
-
ST LUKES WOOD RIVER MEDICAL CENTER LTD
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
St Luke's Clinic-McCall LLC
Physician Clinic Services · ID · income $8,666,230 · assets $912,112
Related partnerships on its 2024 return
-
Broadway Park Holdings LLC
Rental Real Estate · ID
Related corporations and trusts on its 2024 return
-
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
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.