- Revenue 2024
- $611,296,772
- Expenses 2024
- $610,558,122
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- 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 MCCALL LTD
EIN 27-3311774
-
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:St. Luke's Magic Valley Medical Center began as Twin Falls County Hospital in 1918 and in 2011, opened the doors of its 186-bed, 700,000-square-foot facility; medical office buildings and an outpatient surgery center are located on the same site as the hospital. The hospital has 218 licensed beds and is designated as a Level III Trauma Center. Serving eight southern Idaho counties and parts of northern Nevada, St. Luke's Magic Valley provides inpatient and outpatient surgery, 24-hour emergency services, cancer treatment, imaging, inpatient and outpatient psychiatric and addiction services, women's and children's health care, inpatient and outpatient rehabilitation, home care, hospice and more. In 2025, the hospital provided qualified inpatient care for 13,265 admissions and care associated with 652,433 outpatient visits. St. Luke's Jerome Medical Center is a 25-bed, 60,000-square-foot hospital, located approximately 14miles from the primary campus of St.Luke's Magic Valley and designated by the Centers for Medicare and Medicaid Services as a critical access hospital. The former St. Benedicts opened in 1952 and integrated with St. Luke's Health System in 2011. St. Luke's Jerome has a strong focus on emergency, rural and family medicine, geriatric care, disease prevention and wellness. Services include a provider-based health clinic, imaging, lab and ambulatory services.
Expenses $213,652,738 · Revenue $270,260,797
-
Primary Care: Serving people throughout southern Idaho and northern Nevada, St. Luke's Magic Valley clinics offer a wide scope of services, including women's health, diabetes management, pediatric care, immunizations, behavioral health care and physical exams for school and sports. 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 Twin Falls facilities.
Expenses $40,371,048 · Revenue $12,276,588
-
Emergency Services: St. Luke's Magic Valley emergency department, with Level III trauma designation, has state-of-the-art equipment, board-certified emergency medicine physicians on staff 24/7, private treatment and bariatric accessible rooms and advanced training in cardiac care, ST-elevation myocardial infarction heart attack receiving and point-of-care testing, on-site medical diagnostic tests for rapid results to facilitate timely clinical decisions and treatment.
Expenses $32,935,404 · Revenue $59,163,175
-
Other services include pharmacy, ortho/neuro, acute, heart, rehab, lab, women's, behavioral health, home care, children's, hospice, oncology, telehealth and ancillary services. In 2025, St. Luke's Magic Valley opened a new retail pharmacy at the medical center.
Expenses $279,113,011 · Grants $1,104,356 · Revenue $262,639,194
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
-
Michael Fenello
VP, Population Health
- Total calculated
- $782,337
- From this org
- $0
- From related orgs
- $712,345
- Other
- $69,992
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $542,223 related
- Bonus
- $0
- Other
- $0 + $170,122 related
- Deferred
- $0 + $45,492 related
- Nontaxable benefits
- $0 + $24,500 related
- Filer's total
- $0 + $782,337 related
-
Thomas Duff
Physician
- Total calculated
- $638,636
- From this org
- $0
- From related orgs
- $561,146
- Other
- $77,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $513,544 related
- Bonus
- $0 + $47,062 related
- Other
- $0 + $540 related
- Deferred
- $0 + $43,455 related
- Nontaxable benefits
- $0 + $34,035 related
- Filer's total
- $0 + $638,636 related
-
Matthew Larsen MD
Physician
- Total calculated
- $592,323
- From this org
- $0
- From related orgs
- $544,008
- Other
- $48,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $502,619 related
- Bonus
- $0 + $40,147 related
- Other
- $0 + $1,242 related
- Deferred
- $0 + $20,778 related
- Nontaxable benefits
- $0 + $27,537 related
- Filer's total
- $0 + $592,323 related
-
Ryan Delgatti DO
Physician
- Total calculated
- $588,652
- From this org
- $0
- From related orgs
- $553,251
- Other
- $35,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $511,626 related
- Bonus
- $0 + $41,193 related
- Other
- $0 + $432 related
- Deferred
- $0 + $15,564 related
- Nontaxable benefits
- $0 + $19,837 related
- Filer's total
- $0 + $588,652 related
-
Ismael Grachico MD
Physician
- Total calculated
- $587,145
- From this org
- $0
- From related orgs
- $538,481
- Other
- $48,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $498,668 related
- Bonus
- $0 + $39,327 related
- Other
- $0 + $486 related
- Deferred
- $0 + $17,734 related
- Nontaxable benefits
- $0 + $30,930 related
- Filer's total
- $0 + $587,145 related
-
Skyler Shippen MD
Physician
- Total calculated
- $552,242
- From this org
- $0
- From related orgs
- $515,893
- Other
- $36,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $482,481 related
- Bonus
- $0 + $32,926 related
- Other
- $0 + $486 related
- Deferred
- $0 + $5,214 related
- Nontaxable benefits
- $0 + $31,135 related
- Filer's total
- $0 + $552,242 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
- $611,296,772
- Expenses
- $610,558,122
- Contributions
- $1,219,856
- Grants paid
- $1,104,356
-
2023
- Revenue
- $575,572,819
- Expenses
- $588,798,198
- Contributions
- $1,014,627
- Grants paid
- $1,080,322
-
2022
- Revenue
- $562,988,066
- Expenses
- $575,105,839
- Contributions
- $13,976,886
- Grants paid
- $1,188,852
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
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $539,841,436
- Expenses
- $534,537,966
- Assets (EOY)
- $309,551,019
-
2020 · 990
- Revenue
- $512,365,608
- Expenses
- $483,582,589
- Assets (EOY)
- $303,932,455
-
2019 · 990
- Revenue
- $464,071,544
- Expenses
- $440,224,611
- Assets (EOY)
- $282,576,801
-
2018 · 990
- Revenue
- $446,136,697
- Expenses
- $435,064,565
- Assets (EOY)
- $290,127,908
-
2017 · 990
- Revenue
- $423,447,329
- Expenses
- $410,715,784
- Assets (EOY)
- $301,116,985
-
2016 · 990
- Revenue
- $395,668,330
- Expenses
- $392,503,150
- Assets (EOY)
- $282,944,661
-
2015 · 990
- Revenue
- $407,387,588
- Expenses
- $397,880,280
- Assets (EOY)
- $299,103,618
-
2014 · 990
- Revenue
- $381,145,879
- Expenses
- $356,729,965
- Assets (EOY)
- $296,333,994
-
2013 · 990
- Revenue
- $352,910,148
- Expenses
- $330,013,850
- Assets (EOY)
- $302,642,955
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. Showing the 10 most recent; the API carries the rest.
Grants made
-
St Lukes Health Foundation Ltd
$1,055,510
2022 Provide support for overall operational needs of St. Luke's Health Foundation, Ltd.
-
St Lukes Health Foundation Ltd
$969,189
2024 Provide support for overall operational needs of St. Luke's Health Foundation, Ltd.
-
St Lukes Health Foundation Ltd
$959,087
2023 Provide support for overall operational needs of St. Luke's Health Foundation, Ltd.
-
$133,192
2024 Support of Health Occupations, Clinical Instruction and Community Health Initiatives
-
College of Southern Idaho Foundation
$131,842
2022 Fundings For Support Of Health Occupations, Head Start/Early Head Start Program, Foster Grandparent Program, Dental Program, That Are Working To Improve The Health Of People In The Community.
-
$119,610
2023 Support of Health Occupations, Clinical Instruction and Community Health Initiatives
Grants received
-
ST LUKES HEALTH FOUNDATION LTD
$1,017,402
2024 Operational & Capital needs of the organization
-
ST LUKES HEALTH FOUNDATION LTD
$862,384
2023 Provide Support For The Overall Operation Needs Of St. Luke'S Magic Valley Regional Medical Center.
-
ST LUKES HEALTH FOUNDATION LTD
$757,975
2022 Provide Support For The Overall Operational Needs Of St. Luke's Magic Valley Regional Medical Center.
-
$7,500
2022 SUPPORT GENERAL OPERATIONS FOR HEALTH
-
$7,500
2024 SUPPORT GENERAL OPERATIONS FOR HEALTH AND WELLNESS
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
-
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
-
On its 2024 return
-
ST LUKES CLINIC COORDINATED CARE LTD
On its 2024 return
-
On its 2024 return as a controlled entity
-
ST LUKES REGIONAL MEDICAL CENTER
On its 2024 return
-
On its 2024 return
-
ST LUKES WOOD RIVER MEDICAL CENTER LTD
On its 2024 return
-
ST LUKES HEALTH FOUNDATION LTD
On its 2024 return
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 LLC
Physician Clinic Services · ID · income $77,260,295 · assets $2,102,423
-
Magic Valley Paramedics LLC
Paramedic Services · ID · income $6,814,439 · assets $851,452
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.