Skip to content
ProPublica Donate
ProPublica Donate

St Lukes Regional Medical Center

  • Boise, ID
  • Tax-exempt since June 1947
  • EIN: 82-0161600

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 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
$2.46B (2023)

Expenses
$2.37B (2023)

Total Assets
$2.69B (2023)

Total Liabilities
$1.42B (2023)

Source: Form 990 tax filings from 2011 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
$2,459,470,450
Expenses
$2,372,886,232
Net Income
$86,584,218
Net Assets
$1,264,866,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,747,593
1.2%
Program Services $2,397,056,362
97.5%
Investment Income $34,680,426
1.4%
Bond Proceeds $2,034,233
0.1%
Royalties $0
Rental Property Income $1,938,072
0.1%
Net Fundraising $0
Sales of Assets -$12,906,272
Net Inventory Sales $0
Other Revenue $7,920,036
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,685,695,558
Total Liabilities $1,420,828,669
Net Assets $1,264,866,889
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (President & System Ceo) $0 $1,586,822 $48,290
Andy Scoggin (Chair) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Bill Gilbert (Director (Start 11/2022)) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Bob Lokken (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Emily Baker (Director) $0 $0 $0
Jill Twedt (Director (Start 11/2022)) $0 $0 $0
Jon Miller (Director (End 11/2022)) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $18,705 $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
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $840,490 $36,439
Sandee Moore Gehrke (Hospital Chief Executive Officer) $0 $777,872 $42,358
Kathryn Fowler (Svp/Cfo/Treasurer) $0 $510,280 $20,199
Edward Duckworth Md (Physician) $0 $1,687,465 $31,294
Jeffry Menzner Md (Physician) $0 $1,426,814 $30,654
Gregory Harrison Md (Physician) $0 $1,392,227 $41,414
Kaitlin Neary Md (Physician) $0 $1,325,059 $32,947
Derek Martinez Md (Physician) $0 $1,306,119 $43,968
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,128,268,022
Expenses
$2,104,213,601
Net Income
$24,054,421
Net Assets
$1,125,200,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,932,367
1.2%
Program Services $2,090,267,485
98.2%
Investment Income $14,548,761
0.7%
Bond Proceeds $486,719
0.0%
Royalties $0
Rental Property Income $1,564,002
0.1%
Net Fundraising $0
Sales of Assets -$10,377,735
Net Inventory Sales $0
Other Revenue $6,846,423
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,271,369,638
Total Liabilities $1,146,169,471
Net Assets $1,125,200,167
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
Kathryn Fowler (Svp/Cfo/Treasurer (Start 8/2022)) $0 $349,149 $24,101
Sandee Moore Gehrke (Svp, Chief Operating Officer) $0 $543,383 $42,945
Edward Duckworth Md (Physician) $0 $1,477,521 $30,328
Kaitlin Neary Md (Physician) $0 $1,244,714 $33,716
Jeffry Menzner Md (Physician) $0 $1,235,383 $42,131
Marcos Daccarett Md (Physician) $0 $1,203,725 $29,845
See filing for compensation of 3 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
990-T

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,073,012,693
Expenses
$1,872,115,436
Net Income
$200,897,257
Net Assets
$1,196,599,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,628,256
2.2%
Program Services $1,981,197,728
95.6%
Investment Income $26,733,096
1.3%
Bond Proceeds $28
0.0%
Royalties $0
Rental Property Income $310,916
0.0%
Net Fundraising $0
Sales of Assets $14,142,119
0.7%
Net Inventory Sales $0
Other Revenue $6,000,550
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,290,381,742
Total Liabilities $1,093,781,923
Net Assets $1,196,599,819
Other
Operated hospital facilities
Reported conflict of interest transactions
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 9/2021)) $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 (Sr Vp/Chief Legal Officer/Secretary) $0 $733,152 $41,525
Dennis Mesaros (Vp Population Health) $0 $392,262 $35,819
David Mc Fadyen (Vp Population Health) $0 $259,869 $21,947
Rene Pallotti (Vp Population Health) $0 $224,634 $31,065
John Bishop (Chief Operating Officer) $0 $210,570 $38,806
Barbara Hocking (Chief Nursing Officer) $0 $186,952 $2,159
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,579,844,272
Expenses
$1,525,326,948
Net Income
$54,517,324
Net Assets
$915,453,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,907,629
2.7%
Program Services $1,516,201,749
96.0%
Investment Income $17,215,974
1.1%
Bond Proceeds $103,733
0.0%
Royalties $0
Rental Property Income -$3,971
Net Fundraising $0
Sales of Assets -$1,258,725
Net Inventory Sales $0
Other Revenue $5,677,883
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,071,331,956
Total Liabilities $1,155,878,703
Net Assets $915,453,253
Other
Operated hospital facilities
Reported conflict of interest transactions
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 David Mc Fadyen (Vp Population Health) $0 $392,209 $51,043
Mr Dennis Mesaros (Vp Population Health) $0 $355,355 $40,801
Michael Curtin Md (Physician) $0 $1,177,107 $50,780
Edward Duckworth Md (Physician) $0 $1,178,146 $33,321
See filing for compensation of 3 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
$1,583,299,159
Expenses
$1,469,293,963
Net Income
$114,005,196
Net Assets
$717,664,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,395,062
1.3%
Program Services $1,529,262,864
96.6%
Investment Income $16,744,866
1.1%
Bond Proceeds $996,896
0.1%
Royalties $0
Rental Property Income $285,571
0.0%
Net Fundraising $0
Sales of Assets $9,308,061
0.6%
Net Inventory Sales $0
Other Revenue $6,305,839
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,760,684,668
Total Liabilities $1,043,020,286
Net Assets $717,664,382
Other
Operated hospital facilities
Reported conflict of interest transactions
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 David Mc Fadyen (Vp Population Health) $0 $366,481 $52,280
Mr Dennis Mesaros (Vp Population Health) $0 $327,270 $38,173
Colin Poole Md (Physician) $0 $1,239,149 $49,667
David Stuesse Md (Physician) $0 $969,126 $39,761
Edward Duckworth Md (Physician) $0 $1,119,883 $31,234
See filing for compensation of 3 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
$1,451,147,570
Expenses
$1,410,779,123
Net Income
$40,368,447
Net Assets
$624,357,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,993,703
0.1%
Program Services $1,435,842,346
98.9%
Investment Income $5,664,961
0.4%
Bond Proceeds $4,553,920
0.3%
Royalties $0
Rental Property Income $483,531
0.0%
Net Fundraising $0
Sales of Assets -$3,861,440
Net Inventory Sales $0
Other Revenue $6,470,549
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,628,489,506
Total Liabilities $1,004,131,799
Net Assets $624,357,707
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bayo Crownson Md (Director) $0 $286,613 $33,449
Bishop Brian Thom (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Chris Keller Md (Director) $0 $0 $0
Cliff Tenley Md (Director) $0 $364,164 $43,620
Mr Aj Balukoff (Chairman) $0 $0 $0
Mr Darin De Angeli (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Mr George Illif (Director) $0 $0 $0
Mr Lloyd Knight (Director) $0 $0 $0
Mr Mark Robinson (Director) $0 $0 $0
Mr Mike Mooney (Director) $0 $0 $0
Mr Paul Lodge (Director) $0 $0 $0
Mr Ron Sali (Director) $0 $0 $0
Ms Jill Calhoun (Director) $0 $0 $0
Ms Kami Faylor (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 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
Colin Poole Md (Physician) $0 $1,173,391 $40,728
David Stuesse Md (Physician) $0 $1,011,157 $30,743
Jim Valentine Md (Physician) $0 $1,039,766 $39,751
Jon Getz Md (Physician) $0 $1,003,543 $36,866
Ronald Kristensen Md (Physician) $0 $1,179,753 $45,250
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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,863,148
Expenses
$1,389,670,392
Net Income
$5,192,756
Net Assets
$575,950,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,095,822
0.5%
Program Services $1,382,770,784
99.1%
Investment Income $186,567
0.0%
Bond Proceeds $9,297,806
0.7%
Royalties $0
Rental Property Income $1,747,705
0.1%
Net Fundraising $0
Sales of Assets -$12,508,639
Net Inventory Sales $0
Other Revenue $6,273,103
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,578,695,057
Total Liabilities $1,002,744,327
Net Assets $575,950,730
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $627,448 $35,476
Ron Jutzy Md (Director) $0 $539,991 $22,391
Cliff Tenley Md (Director) $0 $342,100 $41,616
Bayo Crownson Md (Director) $0 $319,519 $28,332
Mr Ron Sali (Director) $0 $0 $0
Mr Aj Balukoff (Chairman) $0 $0 $0
Mr Mike Mooney (Director) $0 $0 $0
Mr George Illif (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Chris Keller Md (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Darin De Angeli (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Mr Lloyd Knight (Director) $0 $0 $0
Mr Mark Robinson (Director) $0 $0 $0
Ms Jill Calhoun (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
Ronald Kristensen Md (Physician) $0 $1,291,459 $44,151
Colin Poole Md (Physician) $0 $1,228,437 $39,627
David Stuesse Md (Physician) $0 $1,045,382 $30,050
Walter Cherny Md (Physician) $0 $1,007,771 $42,932
Jon Getz Md (Physician) $0 $960,019 $36,101
Mr Chris Roth (Former Ceo & Directir) $0 $653,021 $34,758
See filing for compensation of 1 other people →
+ 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
$1,413,690,986
Expenses
$1,380,495,065
Net Income
$33,195,921
Net Assets
$570,829,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,076
0.4%
Program Services $1,393,990,637
98.6%
Investment Income $115,206
0.0%
Bond Proceeds $8,449,473
0.6%
Royalties $0
Rental Property Income $1,653,528
0.1%
Net Fundraising $0
Sales of Assets -$613,731
Net Inventory Sales $0
Other Revenue $5,058,797
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,835
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $518,260,785
37.5%
Assets/Debt
Total Assets $1,604,897,536
Total Liabilities $1,034,067,629
Net Assets $570,829,907
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael M Mooney (Chairman) $0 $0 $0
Mr Ron Sali (Planning Committee Chair) $0 $0 $0
Mr A J Balukoff (Finance Committee Chair) $0 $0 $0
Mr George Iliff (Qssec Committee Chair) $0 $0 $0
Mr Jim Everett (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Brad Wiskirchen (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Ms Joy Kealey (Director) $0 $0 $0
Ron Jutzy Md (Director) $0 $553,605 $23,733
Thomas R Huntington Md (Director) $0 $2,750 $0
Ms Kathy Moore (Chief Executive Officer St) $0 $599,158 $30,594
Mr Mark Robinson (Director) $0 $0 $0
Mr Lloyd Knight (Director) $0 $0 $0
Bayo Crownson Md (Director) $0 $267,311 $28,671
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
Ronald M Kristensen Md (Physician) $0 $1,281,111 $61,674
Colin E Poole Md (Physician) $0 $1,151,927 $39,620
Andrew Forbes Md (Physician) $0 $1,046,344 $81,358
Steven S Huerd Md (Physician) $0 $1,067,803 $60,712
Jim F Valentine Md (Physician) $0 $1,134,372 $32,543
Mr Chris Roth (Former Ceo And Director) $0 $654,179 $34,055
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 16, 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
$1,293,942,797
Expenses
$1,255,691,474
Net Income
$38,251,323
Net Assets
$536,369,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,822,852
0.7%
Program Services $1,280,024,860
98.9%
Investment Income $64,729
0.0%
Bond Proceeds $7,210,686
0.6%
Royalties $0
Rental Property Income -$625,130
Net Fundraising $0
Sales of Assets -$2,449,534
Net Inventory Sales $0
Other Revenue $894,334
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,575
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $483,449,441
38.5%
Assets/Debt
Total Assets $1,532,296,537
Total Liabilities $995,926,862
Net Assets $536,369,675
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $1,227,090 $0 -$3,464
Jon B Getz Md (Physician) $1,199,655 $0 $40,454
Ronald M Kristensen Md (Physician) $1,120,708 $0 $56,907
Steven S Huerd Md (Physician) $975,963 $0 $66,144
Jill C Beck Md (Physician) $975,114 $0 $31,604
Andrew Forbes Md (Physician) $962,962 $0 $86,193
Mr Gary L Fletcher (Former Ceo And Director) $713,180 $0 -$138,444
Mr Chris Roth (Former Ceo And Director) $584,624 $0 $35,634
Ron Jutzy Md (Director) $497,557 $0 $20,883
Ms Kathy Moore (Chief Executive Officer St) $495,624 $0 $26,237
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $396,045 $0 $36,674
Leslie Nona Md (Director(served Through Feb. 2015) $319,095 $0 $35,091
Thomas R Huntington Md (Director) $6,500 $0 $0
Mr Michael M Mooney (Chairman) $0 $0 $0
Mr Ron Sali (Planning Committee Chair) $0 $0 $0
Mr A J Balukoff (Finance Committee Chair) $0 $0 $0
Mr George Iliff (Qssec Committee Chair) $0 $0 $0
Mr Jim Everett (Director) $0 $0 $0
Ms Carol Feider (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Mr Bill Ringert (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Brad Wiskirchen (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ 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
$1,185,797,944
Expenses
$1,147,106,252
Net Income
$38,691,692
Net Assets
$530,496,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,221,874
0.9%
Program Services $1,170,993,818
98.8%
Investment Income $63,310
0.0%
Bond Proceeds $5,153,005
0.4%
Royalties $0
Rental Property Income -$235,847
Net Fundraising $0
Sales of Assets -$1,471,788
Net Inventory Sales $0
Other Revenue $1,073,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,695
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $436,514,725
38.1%
Assets/Debt
Total Assets $1,509,082,323
Total Liabilities $978,586,003
Net Assets $530,496,320
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald M Kristensen Md (Physician) $1,233,690 $0 $49,910
Jon B Getz Md (Physician) $1,199,683 $0 $35,276
Darby Webb Md (Physician) $1,012,119 $0 $25,239
Steven S Huerd Md (Physician) $992,270 $0 $57,850
Andrew Forbes Md (Physician) $965,079 $0 $86,162
Mr Gary L Fletcher (Former Ceo And Director) $768,232 $0 $276,389
Mr Jeffrey S Taylor (Vp/Cfo/Treasurer) $640,251 $0 $92,200
Ron Jutzy Md (Director(served Through 3/31/14)) $505,713 $0 $11,479
Mr Chris Roth (Ceo And Director (Served Through 3/31/14)) $498,704 $0 $22,968
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $381,226 $0 $26,820
Ms Kathy Moore (Chief Executive Officer St. Luke's Western Region) $375,913 $0 $28,700
Leslie Nona Md (Director) $320,950 $0 $40,193
Thomas R Huntington Md (Director) $18,500 $0 $0
Mr Michael M Mooney (Chairman) $0 $0 $0
Mr Ron Sali (Planning Committee Chair) $0 $0 $0
Mr A J Balukoff (Finance Committee Chair) $0 $0 $0
Mr George Iliff (Qssec Committee Chair) $0 $0 $0
Mr Jim Everett (Director) $0 $0 $0
Ms Carol Feider (Director) $0 $0 $0
Mr Bill Ringert (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Brad Wiskirchen (Director) $0 $0 $0
Mr John Jackson (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
See filing for compensation of 6 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
$1,049,035,803
Expenses
$1,054,630,321
Net Income
-$5,594,518
Net Assets
$481,436,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,714,007
1.2%
Program Services $1,032,454,327
98.4%
Investment Income $0
Bond Proceeds $6,204,369
0.6%
Royalties $0
Rental Property Income -$474,788
Net Fundraising $0
Sales of Assets -$2,861,590
Net Inventory Sales $0
Other Revenue $999,478
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,587,907
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $405,055,930
38.4%
Assets/Debt
Total Assets $1,302,029,685
Total Liabilities $820,592,972
Net Assets $481,436,713

Document Links

990
Filed on Oct. 27, 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
$957,906,718
Expenses
$899,420,957
Net Income
$58,485,761
Net Assets
$425,824,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,368,523
1.0%
Program Services $942,985,344
98.4%
Investment Income $188,687
0.0%
Bond Proceeds $5,806,416
0.6%
Royalties $0
Rental Property Income -$437,171
Net Fundraising $0
Sales of Assets -$848,073
Net Inventory Sales $0
Other Revenue $842,992
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,428,809
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $348,800,406
38.8%
Assets/Debt
Total Assets $1,230,525,119
Total Liabilities $804,700,186
Net Assets $425,824,933

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
$857,854,745
Expenses
$815,931,558
Net Income
$41,923,187
Net Assets
$417,650,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865,463
0.3%
Program Services $848,076,273
98.9%
Investment Income -$302,039
Bond Proceeds $6,564,427
0.8%
Royalties $0
Rental Property Income -$426,320
Net Fundraising $0
Sales of Assets $269,141
0.0%
Net Inventory Sales $0
Other Revenue $807,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,038,863
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $339,110,172
41.6%
Assets/Debt
Total Assets $1,116,285,033
Total Liabilities $698,634,621
Net Assets $417,650,412

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
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

Fiscal Year Ending Sept.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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