Nonprofit · EIN 82-0161600
ST LUKES REGIONAL MEDICAL CENTER
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,107,005,303 | $2,907,742,100 | $199,263,203 | $2,428,835,822 | $697,952,533 | $1,730,883,289 |
| September 30, 2024 | 990 | $2,744,054,005 | $2,573,479,885 | $170,574,120 | $1,955,835,639 | $464,959,121 | $1,490,876,518 |
| September 30, 2023 | 990 | $2,459,470,450 | $2,372,886,232 | $86,584,218 | $2,685,695,558 | $1,420,828,669 | $1,264,866,889 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $9,505,191
- of which government grants
- $308,400
- Program service revenue
- $3,019,715,997
- Investment income
- $66,211,700
- Net rental income
- $1,593,651
- Net gain from sales of assets
- $3,013,222
- Other revenue
- $11,572,415
Expenses
- Grants and similar amounts paid
- $5,188,593
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $739,437
- Accounting fees
- $96,996
- Occupancy
- $27,662,154
- Travel
- $3,893,030
- Depreciation
- $84,280,248
- Program services (functional)
- $2,708,508,127
- Management and general (functional)
- $199,233,973
Balance sheet and other
- Total assets, start of year
- $1,955,835,639
- Total assets, end of year
- $2,428,835,822
- Total liabilities, end of year
- $697,952,533
- Net assets, end of year
- $1,730,883,289
- Land, buildings and equipment
- $1,139,178,072
- Publicly traded securities
- $14,154,915
- Net assets without donor restrictions
- $1,730,883,289
- Gross unrelated business income
- $3,464,840
- Gross receipts
- $5,836,103,434
- Employees
- 0
- Volunteers
- 536
- Year formed
- 1906
- 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 |
| Edward Duckworth MD | Physician Highest-paid employee | 40 | $0 | $1,837,555 | $70,191 |
| Marcos Daccarett MD | Physician Highest-paid employee | 40 | $0 | $1,711,898 | $75,230 |
| Gregory Harrison MD | Physician Highest-paid employee | 40 | $0 | $1,506,085 | $76,344 |
| Justin Roth DO | Physician Highest-paid employee | 40 | $0 | $1,481,178 | $72,905 |
| Derek Martinez MD | Physician Highest-paid employee | 40 | $0 | $1,462,751 | $57,168 |
| 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 |
| 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 |
| Bill Whitacre | Director Trustee or director | 0.5 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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: 28 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 |
| Edward Duckworth MD | Physician Highest-paid employee | 40 | $0 | $1,712,760 | $42,647 |
| Gregory Harrison MD | Physician Highest-paid employee | 40 | $0 | $1,617,102 | $45,670 |
| Marcos Daccarett MD | Physician Highest-paid employee | 40 | $0 | $1,456,881 | $50,503 |
| Derek Martinez MD | Physician Highest-paid employee | 40 | $0 | $1,396,153 | $48,244 |
| Jeffry Menzner MD | Physician Highest-paid employee | 40 | $0 | $1,387,411 | $45,746 |
| 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 |
| 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: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward Duckworth MD | Physician Highest-paid employee | 40 | $0 | $1,687,465 | $31,294 |
| Chris Roth | President & System CEO Trustee or director, Officer | 2 | $0 | $1,586,822 | $48,290 |
| Jeffry Menzner MD | Physician Highest-paid employee | 40 | $0 | $1,426,814 | $30,654 |
| Gregory Harrison MD | Physician Highest-paid employee | 40 | $0 | $1,392,227 | $41,414 |
| Kaitlin Neary MD | Physician Highest-paid employee | 40 | $0 | $1,325,059 | $32,947 |
| Derek Martinez MD | Physician Highest-paid employee | 40 | $0 | $1,306,119 | $43,968 |
| 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 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $510,280 | $20,199 |
| 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
- 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: St. Luke's Regional Medical Center is comprised of three hospital campuses (Boise, Meridian and Elmore in Mountain Home), two urgent care centers (Eagle and Fruitland), a free-standing emergency department in Fruitland and physician clinics throughout the Treasure Valley. St. Luke's Boise/Meridian: Founded in 1902, St. Luke's Boise Medical Center in downtown Boise is St. Luke's main tertiary hospital and the home of St. Luke's Children's Hospital. Surrounding the campus are various medical office buildings that SLRMC either is affiliated with or owns substantially all of the available space within. Most of the available space is utilized by employed physicians or leased to other physician practices. St. Luke's Boise has 430 licensed beds as of 2024 and is the largest healthcare facility in the State of Idaho. In 2023, St. Luke's Boise expanded operation of its inpatient rehabilitation unit by doubling capacity to 38 beds, spanning two floors. The hospital is in the midst of an ongoing, significant expansion meant to enhance infrastructure and address the growing demand for healthcare services in the Treasure Valley. Significant components within the project include construction of a north tower, medical office plaza, renovations of existing spaces and significant new equipment.St. Luke's Meridian is a 550,000-square foot facility that opened as an outpatient facility in 1996 and in 2001 expanded into a full-service community hospital. The hospital has 157 licensed beds and is designated as a Level IV Trauma Center; attached to and surrounding St.Luke's Meridian are medical offices, the majority of which SLRMC operates through owned or leased space. Substantially all available space is utilized by employed physicians or leased to other physician practices. In Fiscal Year 2025, St. Luke's Boise and Meridian provided inpatient care for 38,816 admissions and care associated with 1.98 million outpatient visits. St. Luke's Boise and Meridian Medical Centers, St. Luke's cancer centers and all St. Luke's physician clinics in the Treasure Valley have received Magnet recognition, the gold standard for nursing excellence. St. Luke's Elmore: Formerly Elmore Medical Center, the hospital was founded in 1955 and became St. Luke's Elmore Medical Center when it integrated with the health system in 2013. St. Luke's Elmore is a 60,000-square-foot hospital located in Mountain Home, designated by the Centers for Medicare and Medicaid Services as a Critical Access Hospital providing essential health care services to a rural community, with 25 licensed beds as of 2025. The hospital provides 24-hour emergency services, lab and imaging services, family birthing suites, inpatient acute care, outpatient clinics and services, respiratory therapy and a long-term care unit. St. Luke's Elmore operates using facilities owned by Elmore Medical Center Hospital District and leased to SLRMC. The hospital is a health care option for personnel affiliated with the nearby Air Force Base and provides skilled nursing and rehabilitation care in its long-term care unit, a Medicare-certified skilled nursing facility. In Fiscal Year 2025, St. Luke's Elmore provided inpatient care for 896 admissions and care associated with 80,214 outpatient visits.Expenses $743,464,854 · revenue $1,199,265,496
- Pharmacy: St. Luke's Regional Medical Center provides retail pharmacy service in Boise and Meridian, as well as specialty pharmacy. St. Luke's also offers curbside pickup options, and in recent years, has partnered with regional grocery retailer WinCo Foods to offer 24/7 prescription lockers for community members; lockers are stationed at multiple locations in the Treasure Valley. St. Luke's also offers a "Meds to Beds" service through which St. Luke's team members provide outpatient prescriptions to patients at the Boise and Meridian hospitals before they discharge, allowing more after-hours prescriptions to be filled immediately instead of the next day. Pharmacy has been among the health system's most innovative programs; services piloted within the Treasure Valley routinely roll out among additional locations.Expenses $494,990,511 · revenue $351,490,546
- Oncology: Now known as St. Luke's Cancer Institute, formerly Mountain States Tumor Institute, Idaho's first cancer center opened in 1969. As the region's largest provider of cancer services, St. Luke's brings advanced care to thousands of patients every year from five cancer centers in Boise, Fruitland, Meridian, Nampa and Twin Falls. It also provides infusion and other cancer-related services at rural hospitals and clinics in its service area and offers mammography and breast care services at multiple centers and mobile mammography functions. St. Luke's Cancer Institute is a nationally recognized leader in cancer research and home to Idaho's only children's cancer treatment center, only federally sponsored center for hemophilia and only blood cancer center.Expenses $315,576,433 · revenue $392,295,391
- Other services include primary care, heart, orthopedics and sports medicine, neurology, emergency services, inpatient rehabilitation, lab services, acute care, women's, home care, behavioral health, hospice, research and telehealth. Notably, St. Luke's Children's has created a network of medical experts that specialize in caring for pediatric patients from birth to adulthood; services mesh with a wide range of specialty outpatient clinics and support service in areas such as pediatric cardiology, neurosurgery, oncology, gastroenterology and others. St. Luke's also regularly brings visiting specialists to Idaho and hosts clinics to support patient care.Expenses $1,154,476,329 · grants $5,188,593 · revenue $1,076,664,564
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
- 82-0161600
- 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
- 1947
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $2,428,835,822
- Income (IRS master file)
- $5,836,103,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,107,005,303 | $2,907,742,100 | $2,428,835,822 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,744,054,005 | $2,573,479,885 | $1,955,835,639 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,459,470,450 | $2,372,886,232 | $2,685,695,558 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $2,128,268,022 | $2,104,213,601 | $2,271,369,638 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | 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 82-0161600).
Questions about ST LUKES REGIONAL MEDICAL CENTER
- What is the EIN of ST LUKES REGIONAL MEDICAL CENTER?
- The employer identification number (EIN) of ST LUKES REGIONAL MEDICAL CENTER is 82-0161600.
- Is ST LUKES REGIONAL MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to ST LUKES REGIONAL MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES REGIONAL MEDICAL CENTER 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 REGIONAL MEDICAL CENTER 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 REGIONAL MEDICAL CENTER 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 REGIONAL MEDICAL CENTER?
- The 990 for the year ended September 30, 2025 names Chris Roth.
- Who are the officers and directors of ST LUKES REGIONAL MEDICAL CENTER?
- The 990 for the year ended September 30, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does ST LUKES REGIONAL MEDICAL CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,107,005,303, expenses of $2,907,742,100 and total assets of $2,428,835,822 at year end.
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