- Revenue 2024
- $3,107,005,303
- Expenses 2024
- $2,907,742,100
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E220
- 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).
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
-
Edward Duckworth MD
Physician
- Total calculated
- $1,907,746
- From this org
- $0
- From related orgs
- $1,837,555
- Other
- $70,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $1,302,686 related
- Bonus
- $0 + $533,627 related
- Other
- $0 + $1,242 related
- Deferred
- $0 + $42,641 related
- Nontaxable benefits
- $0 + $27,550 related
- Filer's total
- $0 + $1,907,746 related
-
Marcos Daccarett MD
Physician
- Total calculated
- $1,787,128
- From this org
- $0
- From related orgs
- $1,711,898
- Other
- $75,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $1,010,548 related
- Bonus
- $0 + $700,540 related
- Other
- $0 + $810 related
- Deferred
- $0 + $48,492 related
- Nontaxable benefits
- $0 + $26,738 related
- Filer's total
- $0 + $1,787,128 related
-
Gregory Harrison MD
Physician
- Total calculated
- $1,582,429
- From this org
- $0
- From related orgs
- $1,506,085
- Other
- $76,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $1,027,783 related
- Bonus
- $0 + $475,980 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $43,778 related
- Nontaxable benefits
- $0 + $32,566 related
- Filer's total
- $0 + $1,582,429 related
-
Justin Roth DO
Physician
- Total calculated
- $1,554,083
- From this org
- $0
- From related orgs
- $1,481,178
- Other
- $72,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $1,099,295 related
- Bonus
- $0 + $381,165 related
- Other
- $0 + $718 related
- Deferred
- $0 + $38,564 related
- Nontaxable benefits
- $0 + $34,341 related
- Filer's total
- $0 + $1,554,083 related
-
Derek Martinez MD
Physician
- Total calculated
- $1,519,919
- From this org
- $0
- From related orgs
- $1,462,751
- Other
- $57,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $1,093,172 related
- Bonus
- $0 + $368,779 related
- Other
- $0 + $800 related
- Deferred
- $0 + $20,778 related
- Nontaxable benefits
- $0 + $36,390 related
- Filer's total
- $0 + $1,519,919 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
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 — 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
- $3,107,005,303
- Expenses
- $2,907,742,100
- Contributions
- $9,505,191
- Grants paid
- $5,188,593
-
2023
- Revenue
- $2,744,054,005
- Expenses
- $2,573,479,885
- Contributions
- $8,651,976
- Grants paid
- $4,835,520
-
2022
- Revenue
- $2,459,470,450
- Expenses
- $2,372,886,232
- Contributions
- $28,747,593
- Grants paid
- $4,095,990
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
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. 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
-
St Lukes Health Foundation Ltd
$3,853,673
2024 Provide Support For Overall Operational Needs Of St. Lukes Health Foundation, Ltd
-
St Lukes Health Foundation Ltd
$2,961,153
2023 Provide Support For Overall Operational Needs Of St. Lukes Health Foundation, Inc.
-
St Lukes Health Foundation Ltd
$2,506,225
2022 Provide Support For Overall Operational Needs Of St. Lukes Health Foundation, Ltd.
-
$25,000
2022 Support Canine Assistants Inc
-
National Hemophilia Foundation
$15,000
2022 Support National Hemophilia Foundation
-
$7,000
2024 Support of the Helena Project
-
$7,000
2023 Support Idaho Shakespeare Festival
-
$7,000
2022 Support Idaho Shakespeare Festival
-
2022 Providing medical supplies and equipment to the underserved.
-
2023 Providing medical supplies and equipment to the underserved.
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
ST LUKES HEALTH FOUNDATION LTD
$8,151,506
2024 Operational & Capital needs of the organization
-
ST LUKES HEALTH FOUNDATION LTD
$7,194,483
2023 Provide Support For The Overall Operation And Capital Needs Of St. Luke'S Regional Medical Center
-
ST LUKES HEALTH FOUNDATION LTD
$5,227,565
2022 Provide Support For The Overall Operational And Capital Needs Of St. Luke's Regional Medical Center
-
$205,240
2024 CF CARE CENTER
-
$204,600
2023 CF CARE CENTER
-
$200,700
2022 CF CARE CENTER
-
$170,695
2023 CLINICAL RESEARCH CENTER
-
$142,975
2022 CLINICAL RESEARCH CENTER
-
$142,557
2024 CLINICAL RESEARCH CENTER
-
$105,360
2023 Scientific and health research of pediatric heart conditions
The 10 largest by cash amount. The API serves every itemized grant.
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
-
501(c)(3) · Healthcare Services · ID
-
St Luke's Nampa 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
-
St Luke's Regional Medical Center Auxiliary Inc
501(c)(3) · Volunteer Group to Support Non-Profit Hospital · ID
Declared as related by
-
ST LUKES CLINIC COORDINATED CARE LTD
On its 2024 return
-
On its 2024 return
-
ST LUKES HEALTH FOUNDATION LTD
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
-
ST LUKES REGIONAL MEDICAL CENTER AUXILIARY INC
On its 2024 return
-
ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD
On its 2024 return
-
ST LUKES WOOD RIVER MEDICAL CENTER LTD
On its 2024 return
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 10 September 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.