Skip to content
ProPublica
Donate
ProPublica
Donate

St Lukes Magic Valley Regional Medical Center Ltd

  • Boise, ID
  • Tax-exempt since Feb. 2007
  • EIN: 56-2570686

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$540M (2022)

Expenses
$535M (2022)

Total Assets
$310M (2022)

Total Liabilities
$53.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,841,436
Expenses
$534,537,966
Net Income
$5,303,470
Net Assets
$256,187,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,406,134
2.7%
Program Services $523,357,406
96.9%
Investment Income $65,834
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,210
0.0%
Net Fundraising $0
Sales of Assets -$121,010
Net Inventory Sales $0
Other Revenue $2,095,862
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,551,019
Total Liabilities $53,363,636
Net Assets $256,187,383
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (President & Ceo) $0 $1,218,717 $51,123
Bob Lokken (Chair) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Andy Scoggin (Director) $0 $0 $0
Arthur F Oppenheimer (Director (End 11/2021)) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Emily Baker (Director (Start 11/2021)) $0 $0 $0
Jon Miller (Director) $0 $0 $0
Karen Vauk (Director (End 7/2022)) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $427,546 $0
Mark Durcan (Director) $0 $0 $0
Rich Raimondi (Director) $0 $0 $0
Rosa Davila (Director) $0 $0 $0
Tom Corrick (Director) $0 $0 $0
Jeffrey S Taylor (Svp/Cfo/Treasurer (End 9/2022)) $0 $819,813 $388,921
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $770,299 $41,918
Sandee Moore Gehrke (Svp, Chief Operating Officer) $0 $543,383 $42,945
Kathryn Fowler (Svp/Cfo/Treasurer (Start 8/2022)) $0 $349,149 $24,101
Michael Fenello (Vp, Population Health) $0 $463,551 $41,334
Gregory Ball Do (Physician) $0 $675,299 $38,574
Thomas B Duff Do (Physician) $0 $605,784 $45,961
Whitney Parnell Md (Physician) $0 $549,990 $21,724
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,365,608
Expenses
$483,582,589
Net Income
$28,783,019
Net Assets
$240,624,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,380
0.1%
Program Services $505,311,019
98.6%
Investment Income $3,773,915
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $952,758
0.2%
Net Fundraising $0
Sales of Assets -$3,816
Net Inventory Sales $0
Other Revenue $1,633,352
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,932,455
Total Liabilities $63,308,247
Net Assets $240,624,208
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (Ceo & Director) $0 $1,091,130 $50,570
Bob Lokken (Chair (Start 11/2020)) $0 $0 $0
Rich Raimondi (Chair (End 11/2020)) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Andy Scoggin (Director) $0 $0 $0
Arthur F Oppenheimer (Director) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Jeff Fox (Director (End 5/2021)) $0 $0 $0
Jon Miller (Director) $0 $0 $0
Karen Vauk (Director) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $0 $0
Mark Durcan (Director) $0 $0 $0
Rosa Davila (Director (Start 09/2021)) $0 $0 $0
Tom Corrick (Director) $0 $0 $0
Pamela Lindemoen (Svp Coo (End 3/2021)) $0 $916,656 $19,741
Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $785,231 $47,998
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $733,152 $41,525
Mike Fenello (Vp Population Health) $0 $396,602 $32,377
Robert Blaylock (Chief Operating Officer/Cno) $0 $237,414 $29,257
Gregory Ball Do (Physician) $0 $573,110 $30,734
Randal L Wraalstad Dpm (Physician) $0 $510,776 $42,457
Mark Mc Kain Md (Physician) $0 $499,475 $15,514
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,071,544
Expenses
$440,224,611
Net Income
$23,846,933
Net Assets
$203,909,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,300,412
8.3%
Program Services $422,758,575
91.1%
Investment Income $424,990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $952,990
0.2%
Net Fundraising $0
Sales of Assets -$99
Net Inventory Sales $0
Other Revenue $1,634,676
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,576,801
Total Liabilities $78,667,454
Net Assets $203,909,347
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David C Pate Md Jd (President & Ceo (End 02/2020)) $0 $10,412,717 $30,159
Mr Chris Roth (Ceo & Director (Start 02/2020)) $0 $938,275 $53,040
Mr Rich Raimondi (Chairman) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director (End 11/2019)) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Director) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jeff Fox (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,509,217 $52,971
Ms Christine Neuhoff (Svp/Chief Legal Officer/Sec) $0 $692,645 $45,939
Ms Pamela Lindemoen (Vp Acute Care Services) $0 $595,823 $25,548
Mr Mike Fenello (Vp Population Health) $0 $368,803 $32,321
Jonathan D Myers Md (Physician) $0 $592,631 $40,597
Gregory Ball Do (Physician) $0 $512,851 $37,012
Randal L Wraalstad Dpm (Physician) $0 $517,511 $28,461
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,136,697
Expenses
$435,064,565
Net Income
$11,072,132
Net Assets
$194,498,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,620
0.2%
Program Services $441,896,490
99.0%
Investment Income $570,518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $921,088
0.2%
Net Fundraising $0
Sales of Assets -$31,865
Net Inventory Sales $0
Other Revenue $1,982,846
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,127,908
Total Liabilities $95,628,966
Net Assets $194,498,942
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Allan Korn Md (Director) $0 $0 $0
David C Pate Md Jd (President & Slhs Ceo) $0 $8,530,470 $33,671
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Chairman) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Rich Raimondi (Chairman) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $751,874 $49,643
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $990,327 $205,605
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $615,182 $43,075
Ms Pamela Lindemoen (Ceo) $0 $590,637 $26,811
Mr Mike Fenello (Vp Population Health) $0 $334,677 $35,285
Gregory Ball Do (Physician) $0 $453,704 $32,611
Jonathan D Myers Md (Physician) $0 $642,383 $42,305
Randal L Wraalstad Dpm (Physician) $0 $600,397 $27,970
Scott Knight Md (Physician) $0 $466,667 $44,060
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,447,329
Expenses
$410,715,784
Net Income
$12,731,545
Net Assets
$184,610,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,528
0.2%
Program Services $419,396,600
99.0%
Investment Income $251,812
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $945,370
0.2%
Net Fundraising $0
Sales of Assets -$68,303
Net Inventory Sales $0
Other Revenue $2,024,322
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,116,985
Total Liabilities $116,506,810
Net Assets $184,610,175
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Banu Symington Md (Director) $0 $337,936 $462
Brian Fortuin Md (Director) $0 $122,410 $0
David A Mc Clusky Iii Md (Director) $0 $368,865 $20,812
Mr Charles Coiner (Chairman) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Mr Scott Standley (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr Todd R Blass (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Ms Jane Miller (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
Ms Rosa Davila (Director) $0 $0 $0
Ms Tracey Jones (Director) $0 $0 $0
Robert Wasserstrom Md (Director) $0 $11,050 $0
Mr Chris Roth (Sr Vp, Chief Operating Officer) $0 $721,562 $40,432
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,093,667 $229,872
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $566,210 $33,512
Mr Mike Fenello (Site Administrator) $0 $324,796 $26,291
Jonathan D Myers Md (Physician) $0 $495,355 $33,898
Randal L Wraalstad Dpm (Physician) $0 $531,333 $35,740
Thomas Dirocco Md (Physician) $0 $432,984 $19,825
Timothy A Enders Do (Physician) $0 $452,545 $32,472
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,668,330
Expenses
$392,503,150
Net Income
$3,165,180
Net Assets
$166,375,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,494,752
0.4%
Program Services $391,988,038
99.1%
Investment Income $67,455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,870
0.0%
Net Fundraising $0
Sales of Assets -$52,899
Net Inventory Sales $0
Other Revenue $2,121,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,944,661
Total Liabilities $116,569,228
Net Assets $166,375,433
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $653,021 $34,758
Banu Symington Md (Director) $0 $532,939 $27,850
David A Mc Clusky Iii Md (Director) $0 $398,510 $19,840
Brian Fortuin Md (Director) $0 $108,293 $0
Robert Wasserstrom Md (Director) $0 $32,850 $0
Mr Charles Coiner (Chairman) $0 $0 $0
Mr Scott Standley (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Ms Rosa Davila (Director) $0 $0 $0
Mr Todd R Blass (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $863,498 $206,690
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $433,193 $32,437
Mr James Angle (Former Vp/Ceo East Rgn) $0 $38,833 $0
Mr Mike Fenello (Site Administrator) $0 $308,874 $21,637
Randal L Wraalstad Dpm (Physician) $0 $524,160 $34,684
Wilmer Jones Md (Physician) $0 $456,952 $27,282
Timothy A Enders Do (Physician) $0 $435,070 $31,397
Jonathan D Myers Md (Physician) $0 $430,749 $32,760
Thomas Dirocco Md (Physician) $0 $407,519 $19,796
+ View more people

Document Links

990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,387,588
Expenses
$397,880,280
Net Income
$9,507,308
Net Assets
$158,074,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,450
0.2%
Program Services $404,533,264
99.3%
Investment Income $113,458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,395
0.0%
Net Fundraising $0
Sales of Assets -$73,711
Net Inventory Sales $0
Other Revenue $2,115,732
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,910,371
31.1%
Assets/Debt
Total Assets $299,103,618
Total Liabilities $141,028,828
Net Assets $158,074,790
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr J Robert Alexander (Director) $0 $0 $0
Mr Charles Coiner (Chairman) $0 $0 $0
D Jeff Fox Ph D Srved 1015 (Director) $0 $0 $0
Mr R Todd Blass (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Eric Cassidy Do (Director) $0 $0 $0
Brian Fortuin Md (Director) $0 $126,010 $0
Ron E Mc Garrigle Md (Director) $0 $57,094 $0
Robert Wasserstrom Md (Director) $0 $30,250 $0
Mr James Angle (Ceo Sl East Rgn (Srved 10/15)) $0 $589,630 $18,686
Ms Rosa Davila (Director) $0 $0 $0
Mr Chris Roth (Sr Vp, Coo) $0 $654,179 $34,055
David A Mc Clusky Md (Director) $0 $374,126 $18,934
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $563,576 $721,926
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $416,920 $32,567
Mr Mike Fenello (Site Administrator) $0 $232,917 $21,172
James H Rao Md (Physician) $0 $495,734 $21,673
Randal L Wraalstad Dpm (Physician) $0 $470,486 $34,483
Timothy A Enders Do (Physician) $0 $441,590 $27,271
Samuel J Pullen Do (Physician) $0 $509,063 $40,598
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,145,879
Expenses
$356,729,965
Net Income
$24,415,914
Net Assets
$152,632,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,374
0.3%
Program Services $379,502,500
99.6%
Investment Income $383,704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,716
0.0%
Net Fundraising $0
Sales of Assets -$1,654
Net Inventory Sales $0
Other Revenue $82,239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,738
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,557,650
31.8%
Assets/Debt
Total Assets $296,333,994
Total Liabilities $143,701,205
Net Assets $152,632,789
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy A Enders Do (Physician) $433,124 $0 $18,344
Randal L Wraalstad Dpm (Physician) $430,243 $0 $12,438
James H Rao Md (Physician) $409,542 $0 $18,848
Jennifer R Merchant Md (Physician) $409,297 $0 $20,773
Thomas W Dirocco Md (Physician) $377,822 $0 $19,974
Rick Yavruian Do (Director(served Through Dec. 2014)) $290,671 $0 $5,402
Mr J Robert Alexander (Chairman) $0 $0 $0
Mr Charles Coiner (Chair Elect) $0 $0 $0
D Jeff Fox Ph D (Director) $0 $0 $0
Mr R Todd Blass (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Eric Cassidy Do (Director) $0 $0 $0
Brian Fortuin Md (Director) $0 $116,610 $0
Ron E Mc Garrigle Md (Director) $0 $89,950 $0
Robert Wasserstrom Md (Director) $0 $47,569 $0
Mr James Angle (Ceo St. Luke's Eastern Reg) $0 $498,727 $27,213
Jon Thorson Md (Director(served Through Jan, 2015)) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,227,091 -$3,464
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $396,045 $36,674
+ View more people

Document Links

990
Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,910,148
Expenses
$330,013,850
Net Income
$22,896,298
Net Assets
$133,938,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,028
0.5%
Program Services $350,507,075
99.3%
Investment Income $612,938
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$149,741
Net Fundraising $0
Sales of Assets $29,660
0.0%
Net Inventory Sales $0
Other Revenue $73,188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,433
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $102,612,458
31.1%
Assets/Debt
Total Assets $302,642,955
Total Liabilities $168,704,409
Net Assets $133,938,546
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James H Rao Md (Physician) $425,709 $0 $29,164
Randal L Wraalstad Dpm (Physician) $402,658 $0 $29,570
Timothy A Enders Do (Physician) $401,536 $0 $26,608
Thomas W Dirocco Md (Physician) $373,205 $0 $13,252
Jonathan D Myers Md (Physician) $349,881 $0 $22,665
Rick Yavruian Do (Director) $317,801 $0 $26,128
Mr J Robert Alexander (Chairman) $0 $0 $0
Mr Charles Coiner (Director) $0 $0 $0
D Jeff Fox Ph D (Director) $0 $0 $0
Mr R Todd Blass (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Jon Thorson Md (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Eric Cassidy Do (Director) $0 $0 $0
Brian Fortuin Md (Director) $0 $106,384 $0
Keith Sivertson Md (Director) $0 $191,451 $18,985
Mr James Angle (Ceo St. Luke's Eastern Region) $0 $429,252 $26,415
Mr Stephen Kaatz (Director (Served Through 3/31/2014)) $0 $0 $0
Russ Newcomb Md (Director (Served Through 3/31/2014)) $0 $0 $0
Ms Cally Grindstaff (Director (Served Through 3/31/2014)) $0 $0 $0
Mr Tom Ashenbrener (Director (Served Through 3/31/2014)) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,982,295
Expenses
$279,387,767
Net Income
$17,594,528
Net Assets
$113,795,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,511,658
0.8%
Program Services $293,865,344
99.0%
Investment Income $571,178
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,824
Net Fundraising $0
Sales of Assets $40,010
0.0%
Net Inventory Sales $0
Other Revenue $107,929
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,513
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,787,344
30.0%
Assets/Debt
Total Assets $313,679,752
Total Liabilities $199,884,214
Net Assets $113,795,538

Document Links

990
Filed on Sept. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,056,902
Expenses
$257,845,866
Net Income
$14,211,036
Net Assets
$81,424,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,693,073
0.6%
Program Services $269,930,923
99.2%
Investment Income $309,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,167
Net Fundraising $0
Sales of Assets -$33,368
Net Inventory Sales $0
Other Revenue $170,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,403
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,285,612
29.6%
Assets/Debt
Total Assets $303,722,031
Total Liabilities $222,297,785
Net Assets $81,424,246

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,553,144
Expenses
$227,958,404
Net Income
$22,594,740
Net Assets
$70,209,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,650
0.5%
Program Services $248,735,920
99.3%
Investment Income $270,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,069
0.1%
Net Fundraising $0
Sales of Assets -$205,645
Net Inventory Sales $0
Other Revenue $326,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,313
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,961,968
34.6%
Assets/Debt
Total Assets $317,937,789
Total Liabilities $247,728,091
Net Assets $70,209,698

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated