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St Lukes Clinic Coordinated Care Ltd

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$308M (2023)

Expenses
$292M (2023)

Total Assets
$44.7M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,524,112
Expenses
$291,941,324
Net Income
$15,582,788
Net Assets
$44,725,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,524,112
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,725,423
Total Liabilities $0
Net Assets $44,725,423
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Taylor (Director (End 10/22)) $0 $794,537 $81,587
Sandee Moore Gehrke (Director (Beg 2/23)) $0 $777,872 $42,358
Robert Cavagnol Md (Director) $0 $748,052 $29,059
Jason Bronner Md (Director) $0 $564,825 $41,620
Brian Fortuin Md (Director (End 7/23)) $0 $24,231 $0
Jim Giuffre (Chair) $0 $0 $0
April Dillion Do (Director (End 12/22)) $0 $0 $0
Casi Wyatt Do (Director (End 7/23)) $0 $0 $0
Cynthia York (Director) $0 $0 $0
Dee Jay Mailer (Director (End 5/23)) $0 $0 $0
Dick Armstrong (Director (End 12/22)) $0 $0 $0
Ernest Blackwelder (Director (End 12/22)) $0 $0 $0
Randell Page Do (Director (End 12/22)) $0 $0 $0
Robert Ohlensehlen (Director) $0 $0 $0
Ben Keith (Secretary (End 2/23)) $0 $276,009 $44,678
Margaret Dougherty (Secretary (Beg 2/23)) $0 $275,125 $25,256
Amy Gonzalez (Pres (Beg 10/22) Int Treas (Beg 6/23)) $0 $272,532 $22,120
Shelby Hendrickson (Treasurer (Beg 10/22 End 6/23)) $0 $133,843 $12,880
Christine Neuhoff (Former Officer) $0 $840,490 $36,439
Dave Self (Former Officer) $0 $751,611 $22,735
Matt Wolff (Former President) $0 $396,959 $45,845

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,798,661
Expenses
$270,586,370
Net Income
$7,212,291
Net Assets
$29,142,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,798,661
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,142,635
Total Liabilities $0
Net Assets $29,142,635
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (Director (End 2/22)) $0 $1,218,717 $51,123
James Souza Md (Director (End 2/22)) $0 $834,262 $38,922
Jeffrey S Taylor (Director) $0 $819,813 $388,921
Christine Neuhoff (Chair (End 10/21)) $0 $770,299 $41,918
Robert Cavagnol Md (Director) $0 $713,783 $30,739
Laura Mc George Md (Director (Start 10/21 End 2/22)) $0 $507,467 $32,990
Matt Wolff (President (End 2/2022)) $0 $327,685 $50,831
John Kaiser Md (Director (End 2/22)) $0 $201,016 $0
Gary Fletcher (Director (End 10/21)) $0 $134,067 $0
Aaron Brown Md (Director (End 10/21)) $0 $421,678 $0
Jim Giuffre (Chair (Start 10/21)) $0 $0 $0
April Dillion Do (Director (Start 10/21)) $0 $0 $0
Arthur F Oppenheimer (Director (Start 10/21 End 2/22)) $0 $0 $0
Brian Fortuin Md (Director (Start 10/21)) $0 $560,099 $0
Casi Wyatt Do (Director (Start 10/21)) $0 $0 $0
Cynthia York (Director) $0 $0 $0
Daniel Reed Md (Director) $0 $0 $0
David Peterman Md (Director (Start 10/21 End 2/22)) $0 $0 $0
Dee Jay Mailer (Director (Start 10/21)) $0 $0 $0
Dick Armstrong (Director (Start 10/21)) $0 $0 $0
Ernest Blackwelder (Director (Start 10/21)) $0 $0 $0
Randell Page Do (Director (Start 10/21)) $0 $0 $0
Robert Ohlensehlen (Director) $0 $0 $0
Jason Bronner Md (Director (Start 8/22)) $0 $549,515 $42,639
Ben Keith (Secretary) $0 $237,515 $44,857

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,989,606
Expenses
$304,201,900
Net Income
-$7,212,294
Net Assets
$21,930,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,989,606
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,684,344
Total Liabilities $754,000
Net Assets $21,930,344
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (Director) $0 $1,091,130 $50,570
Pamela Lindemoen (Director, Svp Coo (End 10/2020)) $0 $916,656 $19,741
Jeffrey S Taylor (Director) $0 $785,231 $47,998
James Souza Md (Director) $0 $749,482 $43,608
Christine Neuhoff (Chair) $0 $733,152 $41,525
Robert Cavagnol Md (Director (Start 12/2020)) $0 $516,488 $27,134
Matthew Wolff (Vp Network Ops Slhp/Treasurer) $0 $292,531 $45,262
John Kaiser Md (Director) $0 $261,336 $0
Aaron Brown Md (Director) $0 $32,244 $0
Gary Fletcher (Director) $0 $133,271 $0
Cynthia York (Director) $0 $0 $0
Daniel Reed (Director) $0 $0 $0
Robert Ohlensehlen (Director) $0 $0 $0
Benjamin Keith (Managing Counsel/Secretary) $0 $181,893 $44,665
David Self (Former Officer) $0 $611,107 $26,237

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,940,069
Expenses
$290,481,679
Net Income
$41,458,390
Net Assets
$45,280,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,940,069
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,056,999
Total Liabilities $776,852
Net Assets $45,280,147
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey S Taylor (Director) $0 $1,509,217 $52,971
Mr Chris Roth (Director) $0 $938,275 $53,040
David K Seppi Md (Director (End 01/2020)) $0 $761,889 $47,272
James Souza Md (Director) $0 $716,157 $48,706
Ms Christine Neuhoff (Chair) $0 $692,645 $45,939
Ms Pamela Lindemoen (Director, Vp Acute Care Servic) $0 $595,823 $25,548
Mr David Self (Director, Vp Bus (End 02/2020)) $0 $454,312 $27,672
John Kaiser Md (Director) $0 $282,522 $0
Mr Gary Fletcher (Director) $0 $131,525 $0
Aaron Brown Md (Director) $0 $35,175 $0
Mr Daniel Reed (Director) $0 $0 $0
Mr Robert Ohlensehlen (Director) $0 $0 $0
Ms Cynthia York (Director) $0 $0 $0
Matthew Wolff (Vp Network Ops Slhp/Treasurer) $0 $254,251 $33,053
Mr Benjamin Keith (Managing Counsel/Secretary) $0 $175,946 $43,247

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,879,789
Expenses
$298,201,380
Net Income
$14,678,409
Net Assets
$3,821,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,879,789
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,325,810
Total Liabilities $504,053
Net Assets $3,821,757
Compensation
Key Employees and Officers Compensation Related Other
Aaron Brown Md (Director) $0 $42,172 $0
David K Seppi Md (Director) $0 $731,033 $48,627
David Peterman Md (Director) $0 $0 $0
James Souza Md (Director) $0 $676,610 $50,247
John Kaiser Md (Director) $0 $259,302 $0
Mr Chris Roth (Director) $0 $751,874 $49,643
Mr Daniel Reed (Director) $0 $0 $0
Mr David Self (Director) $0 $442,923 $29,450
Mr Gary Fletcher (Director) $0 $130,721 $0
Mr Jeffrey S Taylor (Director) $0 $990,327 $205,605
Mr Robert Ohlensehlen (Director) $0 $0 $0
Ms Christine Neuhoff (Chair) $0 $615,182 $43,075
Ms Cynthia York (Director) $0 $0 $0
Ms Pamela Lindemoen (Director) $0 $590,637 $26,811
Matthew Wolff (Vp Network Ops Slhp/Treasurer) $0 $163,874 $30,112
Mr Benjamin Keith (Managing Counsel/Secretary) $0 $171,556 $38,656

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,518,863
Expenses
$232,463,878
Net Income
-$1,945,015
Net Assets
-$10,856,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,518,863
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,399,999
Total Liabilities $12,256,651
Net Assets -$10,856,652
Compensation
Key Employees and Officers Compensation Related Other
Aaron Brown Md (Director) $0 $60,522 $0
David K Seppi Md (Director) $0 $682,463 $39,482
David Peterman Md (Director) $0 $0 $0
George Beauregard Do (Director) $0 $469,546 $35,488
James Souza Md (Director) $0 $607,239 $41,312
John Kaiser Md (Director) $0 $69,769 $0
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $721,562 $40,432
Mr David Self (Director) $0 $414,467 $20,809
Mr Gary Fletcher (Director/Former System Coo) $0 $269,048 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo) $0 $1,093,667 $229,872
Mr Robert Ohlensehlen (Director) $0 $0 $0
Ms Christine Neuhoff (Vp/Legal Affairs/Chair) $0 $566,210 $33,512
Ms Cynthia York (Director) $0 $0 $0
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $705,397 $36,740
Ms Pamela Lindemoen (Vice President Of Acute Care) $0 $0 $0
Mr Benjamin Keith (Managing Counsel/Secretary) $0 $156,687 $37,840
Mr Matthew Wolff (Vp Network Ops Slhp/Treasurer) $0 $160,371 $32,710

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,231,495
Expenses
$216,683,996
Net Income
-$6,452,501
Net Assets
-$9,288,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,231,495
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,955,481
Total Liabilities $36,243,763
Net Assets -$9,288,282
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $863,498 $206,690
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $653,021 $34,758
David K Seppi Md (Director) $0 $639,132 $38,237
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $627,448 $35,476
James Souza Md (Director) $0 $497,783 $40,212
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $433,193 $32,437
George Beauregard Do (Director) $0 $429,284 $29,870
Mr David Self (Director) $0 $309,698 $20,075
Mr Gary Fletcher (Director) $0 $304,319 $0
Aaron Brown Md (Director) $0 $85,299 $0
John Kaiser Md (Director) $0 $66,702 $0
Ms Cynthia York (Director) $0 $0 $0
David Peterman Md (Director) $0 $0 $0
Bob Ohlensehlen (Director) $0 $0 $0
Mr James Angle (Former Vp/Ceo East Rgn) $0 $38,833 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$636,990
Net Income
-$636,990
Net Assets
-$2,835,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100
Total Liabilities $2,835,881
Net Assets -$2,835,781
Compensation
Key Employees and Officers Compensation Related Other
Ms Christine L Neuhoff (Chair/Secretary) $0 $416,920 $32,567
Ms Kathy Moore (Ceo St. Luke's Western Reg) $0 $599,158 $30,594
Mr Leon Smith (Director) $0 $0 $0
Mr Jeffery S Taylor (Treasurer) $0 $563,576 $721,926
Mr James Angle (Vp/Ceo East Rgn (Served 10/15)) $0 $589,630 $18,686
Mr Gary L Fletcher (Director) $0 $407,139 $1,265
Mr David Self (Director) $0 $280,774 $16,521
Mr Chris Roth (Sr Vp, Chief Operating Off) $0 $654,179 $34,055
Marc S Chasin Md (Vp, Information Technology) $0 $394,499 $29,954
John Kaiser Md (Director) $0 $59,998 $0
James P Souza Md (Director) $0 $499,724 $40,395
George Beauregard Do (Director) $0 $83,112 $2,847
David K Seppi Md (Director) $0 $503,095 $34,058
Aaron Brown Md (Director) $0 $74,472 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$635,833
Net Income
-$635,833
Net Assets
-$2,198,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100
Total Liabilities $2,198,891
Net Assets -$2,198,791

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$625,685
Net Income
-$625,685
Net Assets
-$1,562,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100
Total Liabilities $1,563,058
Net Assets -$1,562,958

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$603,634
Net Income
-$603,634
Net Assets
-$937,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $937,273
Net Assets -$937,272

Document Links

Fiscal Year Ending Sept.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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