Nonprofit · EIN 81-0600973
ST LUKES HEALTH FOUNDATION LTD
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $37,787,060 | $16,169,546 | $21,617,514 | $101,183,841 | $4,932,965 | $96,250,876 |
| September 30, 2024 | 990 | $21,907,441 | $13,654,017 | $8,253,424 | $79,559,118 | $3,441,304 | $76,117,814 |
| September 30, 2023 | 990 | $18,577,694 | $10,545,920 | $8,031,774 | $64,165,867 | $9,379 | $64,156,488 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $36,277,577
- Program service revenue
- $0
- Investment income
- $1,706,309
- Net gain from sales of assets
- $351,495
- Net income from fundraising events
- -$196,826
- Other revenue
- -$196,826
Expenses
- Grants and similar amounts paid
- $11,269,993
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $67,477
- Occupancy
- $6,341
- Travel
- $76,097
- Program services (functional)
- $13,485,957
- Management and general (functional)
- $1,622,694
- Fundraising (functional)
- $1,060,895
Balance sheet and other
- Total assets, start of year
- $79,559,118
- Total assets, end of year
- $101,183,841
- Total liabilities, end of year
- $4,932,965
- Net assets, end of year
- $96,250,876
- Publicly traded securities
- $47,290,792
- Net assets without donor restrictions
- $50,041,811
- Net assets with donor restrictions
- $46,209,065
- Gross unrelated business income
- -$14,354
- Gross receipts
- $62,707,740
- Employees
- 0
- Volunteers
- 262
- Year formed
- 2002
- 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 | Director Trustee or director | 2 | $0 | $2,017,450 | $87,147 |
| Jeffrey Cilek | Former Executive Director Former | 0 | $0 | $535,306 | $82,321 |
| Travis Bradburn | VP, Chief Philanthropy Officer Key employee | 40 | $0 | $383,246 | $49,035 |
| Margaret Dougherty | Secretary Officer | 2 | $0 | $320,710 | $32,842 |
| Christen Wilmer | Sr. Director, Gift Planning Highest-paid employee | 40 | $0 | $171,811 | $28,874 |
| Dawn Soto | Executive Director Foundation Highest-paid employee | 40 | $0 | $138,138 | $38,291 |
| Curtis Maier | Director, Strategic Philanthropy Highest-paid employee | 40 | $0 | $134,771 | $22,291 |
| Sarah Foltman | Director, Strategic Philanthropy Highest-paid employee | 40 | $0 | $126,250 | $11,314 |
| Monica Hoffer | Director, Development Highest-paid employee | 40 | $0 | $115,835 | $19,095 |
| Joe Forney | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andy Emerson | Director (Start 10/2024) Trustee or director | 2 | $0 | $0 | $0 |
| Darin DeAngeli | Director (Start 10/2024) Trustee or director | 2 | $0 | $0 | $0 |
| Dave Snelson | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Wright | Director Trustee or director | 2 | $0 | $0 | $0 |
| Justin Vipperman | Director (Start 10/2024) Trustee or director | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelli Parker | Director (End 8/2025) Trustee or director | 2 | $0 |
| Paula Riggs | Director Trustee or director | 2 | $0 |
| Rich Raimondi | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Roth | Director Trustee or director | 2 | $0 | $1,855,601 | $60,738 |
| Jeffrey Cilek | Former Executive Director Former | 0 | $0 | $507,326 | $44,818 |
| Margaret Dougherty | Secretary Officer | 2 | $0 | $293,370 | $30,548 |
| Travis Bradburn | VP, Chief Philanthropy Officer Key employee | 40 | $0 | $169,442 | $15,812 |
| Dawn Soto | Executive Director Highest-paid employee | 40 | $0 | $141,282 | $26,276 |
| Curtis Maier | Director; Major & Planned Gifts Highest-paid employee | 40 | $0 | $126,540 | $20,615 |
| Christen Wilmer | Director; Major & Planned Gifts Highest-paid employee | 40 | $0 | $114,240 | $24,080 |
| Sarah Foltman | Director; Strategic Philanthropy Highest-paid employee | 40 | $0 | $119,938 | $14,694 |
| Monica Hoffer | Director; Development Highest-paid employee | 40 | $0 | $112,193 | $15,686 |
| Joe Forney | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Dave Snelson | Director Trustee or director | 2 | $0 | $0 | $0 |
| Jeanna Still | Director (End 8/2024) Trustee or director | 2 | $0 | $0 | $0 |
| John Wright | Director Trustee or director | 2 | $0 | $0 | $0 |
| Kelli Parker | Director Trustee or director | 2 | $0 | $0 | $0 |
| Lloyd Knight | Director (End 9/2024) Trustee or director | 2 | $0 | $0 | $0 |
| Paula Riggs | Director Trustee or director | 2 | $0 | $0 | $0 |
| Rich Raimondi | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Roth | Director Trustee or director | 2 | $0 | $1,586,822 | $48,290 |
| Jeffrey Cilek | Executive Director (End 8/2023) Officer | 20 | $0 | $511,255 | $31,954 |
| Margaret Dougherty | Secretary Officer | 2 | $0 | $275,125 | $25,256 |
| Dawn Soto | Executive Director Highest-paid employee | 40 | $0 | $147,049 | $23,795 |
| Christen Wilmer | Director; Major & Planned Gifts Highest-paid employee | 40 | $0 | $121,675 | $21,259 |
| Curtis Maier | Director; Major & Planned Gifts Highest-paid employee | 40 | $0 | $120,723 | $17,699 |
| Sarah Foltman | Director; Development Highest-paid employee | 40 | $0 | $120,704 | $11,796 |
| William Heitman | Executive Director (End 8/2023) Highest-paid employee | 40 | $0 | $116,188 | $11,583 |
| Joe Forney | Chair (Start 10/2022) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Dave Snelson | Director Trustee or director | 2 | $0 | $0 | $0 |
| Jeanna Still | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Wright | Director Trustee or director | 2 | $0 | $0 | $0 |
| Kelli Parker | Director Trustee or director | 2 | $0 | $0 | $0 |
| Lloyd Knight | Director Trustee or director | 2 | $0 | $0 | $0 |
| Paula Riggs | Director Trustee or director | 2 | $0 | $0 | $0 |
| Rich Raimondi | Director Trustee or director | 2 | $0 | $0 | $0 |
| Travis Bradburn | Executive Director (Start 8/2023) Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E BANNOCK ST, BOISE, ID 83712-6241
- In care of
- % EDWIN D DAHLBERG
- Principal officer (990 for 2024)
- Sheila Hennessey, 190 E Bannock St, Boise, ID 83712
- Signed the 990
- Peter DiDio, SVP/CFO/Treasurer
- Phone
- (208) 381-2222
- Website
- www.stlukesonline.org
- Return prepared by
- Deloitte Tax LLP
Mission
St. Luke's Health Foundation is a not-for-profit organization established to develop philanthropic resources that support St. Luke's mission "To improve the health of people in the communities we serve." We're responsible for cultivating and encouraging charitable support and ensuring that the wishes of our donors are honored.
Program accomplishments
- The Foundation's purpose is to cultivate and encourage philanthropy to support primarily the missions of St. Luke's Health System and its related organizations. The Foundation is also a related organization within the St. Luke's Health System.Expenses $13,485,957 · grants $11,269,993
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
- 81-0600973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E122)
- Assets (IRS master file)
- $101,183,841
- Income (IRS master file)
- $62,707,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $37,787,060 | $16,169,546 | $101,183,841 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $21,907,441 | $13,654,017 | $79,559,118 | XML |
| 990 | September 2023 | $18,577,694 | $10,545,920 | $64,165,867 | XML |
| 990 | September 2022 | $16,178,243 | $8,129,297 | $50,836,691 | 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 81-0600973).
Questions about ST LUKES HEALTH FOUNDATION LTD
- What is the EIN of ST LUKES HEALTH FOUNDATION LTD?
- The employer identification number (EIN) of ST LUKES HEALTH FOUNDATION LTD is 81-0600973.
- Is ST LUKES HEALTH FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ST LUKES HEALTH FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES HEALTH FOUNDATION 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 HEALTH FOUNDATION 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 HEALTH FOUNDATION 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 HEALTH FOUNDATION LTD?
- The 990 for the year ended September 30, 2025 names Sheila Hennessey.
- Who are the officers and directors of ST LUKES HEALTH FOUNDATION LTD?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does ST LUKES HEALTH FOUNDATION LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $37,787,060, expenses of $16,169,546 and total assets of $101,183,841 at year end.
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