Nonprofit · EIN 27-3311774
ST LUKES MCCALL LTD
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $68,366,772 | $63,016,027 | $5,350,745 | $135,949,976 | $59,300,639 | $76,649,337 |
| September 30, 2024 | 990 | $63,961,141 | $61,621,131 | $2,340,010 | $88,365,072 | $15,837,969 | $72,527,103 |
| September 30, 2023 | 990 | $57,516,215 | $55,160,604 | $2,355,611 | $87,965,611 | $18,953,315 | $69,012,296 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,104,180
- Program service revenue
- $66,824,580
- Investment income
- $223,056
- Net rental income
- $113,507
- Net gain from sales of assets
- $44,000
- Other revenue
- $214,956
Expenses
- Grants and similar amounts paid
- $284,655
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $640,321
- Travel
- $208,527
- Depreciation
- $3,667,887
- Program services (functional)
- $56,598,410
- Management and general (functional)
- $6,093,426
- Fundraising (functional)
- $324,191
Balance sheet and other
- Total assets, start of year
- $88,365,072
- Total assets, end of year
- $135,949,976
- Total liabilities, end of year
- $59,300,639
- Net assets, end of year
- $76,649,337
- Land, buildings and equipment
- $74,035,576
- Publicly traded securities
- $4,864,860
- Net assets without donor restrictions
- $76,649,337
- Gross receipts
- $70,617,321
- Employees
- 0
- Volunteers
- 72
- Year formed
- 2010
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Roth | President & System CEO Trustee or director, Officer | 2 | $0 | $2,017,450 | $87,147 |
| Sandee Moore Gehrke | Hospital Chief Executive Officer Officer | 5 | $0 | $910,430 | $81,168 |
| Christine Neuhoff | SVP/Chief Legal Officer/Secretary Officer | 2 | $0 | $874,555 | $90,872 |
| Kate Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $860,999 | $64,747 |
| Adam Weller MD | Physician Highest-paid employee | 40 | $0 | $637,268 | $54,184 |
| Dennis Mesaros | VP, Population Health Key employee | 10 | $0 | $627,326 | $53,737 |
| Timothy Neuschwander MD | Physician Highest-paid employee | 40 | $0 | $630,833 | $37,404 |
| Aaron Florence | Physician Highest-paid employee | 40 | $0 | $577,730 | $62,525 |
| Amy Ocmand MD | Physician Highest-paid employee | 40 | $0 | $464,351 | $54,005 |
| Jonathan Currey MD | Physician Highest-paid employee | 40 | $0 | $417,443 | $53,694 |
| David C Pate MD JD | Former CEO & President Former | 0 | $0 | $154,684 | $0 |
| Jeffrey S Taylor | Former SVP/CFO/Treasurer Former | 0 | $0 | $127,423 | $0 |
| Andy Scoggin | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa Grow | Chair (Start 10/2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Bill Gilbert | Director Trustee or director | 0.5 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Whitacre | Director Trustee or director | 0.5 | $0 |
| Bill Ystueta | Director Trustee or director | 0.5 | $0 |
| Bob Lokken | Director Trustee or director | 0.5 | $0 |
| Dan Krahn | Director Trustee or director | 0.5 | $0 |
| Dave Snelson | Director (Start 10/2024) Trustee or director | 0.5 | $0 |
| Emily Baker | Director Trustee or director | 0.5 | $0 |
| Jill Twedt | Director Trustee or director | 0.5 | $0 |
| Laura McGeorge MD | Director Trustee or director | 0.5 | $0 |
| Linda Hartgen | Director (Start 7/2025) Trustee or director | 0.5 | $0 |
| Rich Raimondi | Director Trustee or director | 0.5 | $0 |
| Rosa Davila | Director Trustee or director | 0.5 | $0 |
| Tom Corrick | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Roth | President & System CEO Trustee or director, Officer | 2 | $0 | $1,855,601 | $60,738 |
| Christine Neuhoff | SVP/Chief Legal Officer/Secretary Officer | 2 | $0 | $844,232 | $48,218 |
| Sandee Moore Gehrke | Hospital Chief Executive Officer Officer | 5 | $0 | $838,245 | $49,699 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $768,744 | $25,553 |
| Timothy Neuschwander MD | Physician Highest-paid employee | 40 | $0 | $598,691 | $42,231 |
| Dennis Mesaros | VP, Population Health Key employee | 10 | $0 | $584,148 | $39,969 |
| Adam Weller MD | Physician Highest-paid employee | 40 | $0 | $488,297 | $50,779 |
| Sarah Curtin MD | Physician Highest-paid employee | 40 | $0 | $431,374 | $63,189 |
| Jonathan Currey MD | Physician Highest-paid employee | 40 | $0 | $443,499 | $44,313 |
| Amy Ocmand MD | Physician Highest-paid employee | 40 | $0 | $430,502 | $25,547 |
| David C Pate MD JD | Former CEO & President Former | 0 | $0 | $154,684 | $0 |
| Jeffrey S Taylor | Former SVP/CFO/Treasurer Former | 0 | $0 | $110,504 | $0 |
| Andy Scoggin | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Alan Korn MD | Director (End 12/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| Bill Gilbert | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bill Whitacre | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bill Ystueta | Director (Start 11/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| Bob Lokken | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Brigette Bilyeu | Director (End 10/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dan Krahn | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Emily Baker | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jill Twedt | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Laura McGeorge MD | Director (Start 7/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa Grow | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Lucie DiMaggio MD | Director (End 6/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| Mark Durcan | Director (End 4/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| Rich Raimondi | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Rosa Davila | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Tom Corrick | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Roth | President & System CEO Trustee or director, Officer | 2 | $0 | $1,586,822 | $48,290 |
| Christine Neuhoff | SVP/Chief Legal Officer/Secretary Officer | 2 | $0 | $840,490 | $36,439 |
| Jeffrey S Taylor | Former SVP/CFO/Treasurer Former | 0 | $0 | $794,537 | $81,587 |
| Sandee Moore Gehrke | Hospital Chief Executive Officer Officer | 5 | $0 | $777,872 | $42,358 |
| Timothy Neuschwander MD | Physician Highest-paid employee | 40 | $0 | $578,518 | $33,149 |
| Dennis Mesaros | VP, Population Health Key employee | 10 | $0 | $563,520 | $32,728 |
| Shannon Mcconnaughey MD | Physician Highest-paid employee | 40 | $0 | $559,179 | $18,911 |
| Adam Weller MD | Physician Highest-paid employee | 40 | $0 | $495,080 | $43,037 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $510,280 | $20,199 |
| Amy Ocmand MD | Physician Highest-paid employee | 40 | $0 | $452,038 | $19,727 |
| Maureen Ferguson MD | Physician Highest-paid employee | 40 | $0 | $391,879 | $18,468 |
| David C Pate MD JD | Former CEO & President Former | 0 | $0 | $154,684 | $0 |
| Lucie DiMaggio MD | Director Trustee or director | 0.5 | $0 | $18,705 | $0 |
| Andy Scoggin | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Alan Korn MD | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bill Gilbert | Director (Start 11/2022) Trustee or director | 0.5 | $0 | $0 | $0 |
| Bill Whitacre | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bob Lokken | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Brigette Bilyeu | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Dan Krahn | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Emily Baker | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jill Twedt | Director (Start 11/2022) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jon Miller | Director (End 11/2022) Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa Grow | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Mark Durcan | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Rich Raimondi | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Rosa Davila | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Tom Corrick | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E BANNOCK ST, BOISE, ID 83712-6241
- In care of
- % JEFF TAYLOR
- Principal officer (990 for 2024)
- Chris Roth, 190 E Bannock St, Boise, ID 83712
- Signed the 990
- Pete DiDio, SVP/CFO/Treasurer
- Phone
- (208) 381-2222
- Website
- www.stlukesonline.org
- Return prepared by
- Deloitte Tax LLP
Mission
To improve the health of people in the communities we serve.
Program accomplishments
- Medical & Surgical: In 2010, McCall Memorial Hospital integrated with St. Luke's Health System and became St. Luke's McCall. This 15-bed critical access hospital, founded in 1956, is located in the central Idaho mountains about 100 miles north of Boise. The hospital provides 24-hour emergency services, inpatient and outpatient care, surgical care, maternal and childbirth services, hospice care and more. Its providers and staff are recognized for prevention and wellness initiatives and integrative therapies. 2023 saw the opening of the expanded, modernized hospital and a new urgent care. During fiscal year 2025, St. Luke's McCall provided patient care for 627 admissions and care associated with 76,236 outpatient visits.Expenses $15,633,448 · revenue $18,903,437
- Primary Care: St. Luke's McCall owns and operates multiple clinics, in McCall, New Meadows and Riggins. Payette Lakes Medical Clinic and McCall Medical Clinic, both in McCall, support family medicine physicians, internal medicine physicians, general and orthopedic surgeons, P.A.s and N.P.s.Expenses $11,835,417 · revenue $4,963,623
- Emergency: St. Luke's McCall operates a 24/7 emergency department. The ED, classified as a Level IV trauma unit, provides the latest in emergency services and equipment, including virtual care access. On-site services include CT scan, ultrasound, lab and EKG.Expenses $3,944,481 · revenue $10,172,569
- Other services include pharmacy, inpatient rehabilitation, lab services, orthopedics, behavioral health, acute care and telehealth.Expenses $25,185,064 · grants $284,655 · revenue $32,784,951
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-3311774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $135,949,976
- Income (IRS master file)
- $70,617,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $68,366,772 | $63,016,027 | $135,949,976 | XML |
| 990 | September 2024 | $63,961,141 | $61,621,131 | $88,365,072 | XML |
| 990 | September 2023 | $57,516,215 | $55,160,604 | $87,965,611 | XML |
| 990 | September 2022 | $50,436,703 | $45,530,484 | $70,409,891 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3311774).
Questions about ST LUKES MCCALL LTD
- What is the EIN of ST LUKES MCCALL LTD?
- The employer identification number (EIN) of ST LUKES MCCALL LTD is 27-3311774.
- Is ST LUKES MCCALL LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST LUKES MCCALL LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES MCCALL LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES MCCALL LTD due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES MCCALL LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST LUKES MCCALL LTD?
- The 990 for the year ended September 30, 2025 names Chris Roth.
- Who are the officers and directors of ST LUKES MCCALL LTD?
- The 990 for the year ended September 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does ST LUKES MCCALL LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $68,366,772, expenses of $63,016,027 and total assets of $135,949,976 at year end.
Other nonprofits in BOISE
- ST LUKES REGIONAL MEDICAL CENTER EIN 82-0161600 · last filed 990 for 2025
- SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC EIN 82-0200895 · last filed 990 for 2025
- ST LUKES HEALTH SYSTEM EIN 56-2570681 · last filed 990 for 2025
- ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD EIN 56-2570686 · last filed 990 for 2025
- ST LUKES CLINIC COORDINATED CARE LTD EIN 45-5195864 · last filed 990 for 2025
- ST LUKES WEST LTD EIN 82-1162805 · last filed 990 for 2025
- ST LUKES WOOD RIVER MEDICAL CENTER LTD EIN 84-1421665 · last filed 990 for 2025
- SAINT ALPHONSUS HEALTH SYSTEM INC EIN 27-1929502 · last filed 990 for 2025