Nonprofit · EIN 82-1162805
ST LUKES WEST LTD
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $306,214,642 | $291,311,582 | $14,903,060 | $230,001,539 | $193,311,992 | $36,689,547 |
| September 30, 2024 | 990 | $266,160,426 | $253,653,218 | $12,507,208 | $229,979,576 | $207,669,098 | $22,310,478 |
| September 30, 2023 | 990 | $246,061,619 | $236,025,490 | $10,036,129 | $203,047,103 | $193,216,325 | $9,830,778 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $478,859
- Program service revenue
- $303,113,609
- Investment income
- $875,284
- Net rental income
- $320,723
- Other revenue
- $1,746,890
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Occupancy
- $1,244,711
- Travel
- $287,538
- Depreciation
- $10,391,560
- Program services (functional)
- $270,945,983
- Management and general (functional)
- $20,365,599
Balance sheet and other
- Total assets, start of year
- $229,979,576
- Total assets, end of year
- $230,001,539
- Total liabilities, end of year
- $193,311,992
- Net assets, end of year
- $36,689,547
- Land, buildings and equipment
- $148,649,550
- Net assets without donor restrictions
- $36,689,547
- Gross unrelated business income
- $731,195
- Gross receipts
- $306,324,452
- Employees
- 0
- Volunteers
- 105
- Year formed
- 2017
- 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 |
| Michael Morris MD | Physician Highest-paid employee | 40 | $0 | $802,016 | $81,925 |
| Autumn Bridger DO | Physician Highest-paid employee | 40 | $0 | $744,591 | $77,092 |
| Charles Clark MD | Physician Highest-paid employee | 40 | $0 | $711,673 | $24,420 |
| James Field MD | Physician Highest-paid employee | 40 | $0 | $605,679 | $75,449 |
| Noopur Goyal MD | Physician Highest-paid employee | 40 | $0 | $585,756 | $33,896 |
| Rene Pallotti | VP, Population Health Key employee | 40 | $0 | $431,736 | $57,128 |
| 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 |
| Trey Oxford MD | Physician Highest-paid employee | 40 | $0 | $789,269 | $29,973 |
| Michael Morris MD | Physician Highest-paid employee | 40 | $0 | $755,659 | $50,989 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $768,744 | $25,553 |
| Charles Clark MD | Physician Highest-paid employee | 40 | $0 | $733,883 | $23,424 |
| James Field MD | Physician Highest-paid employee | 40 | $0 | $676,444 | $53,700 |
| Autumn Bridger DO | Physician Highest-paid employee | 40 | $0 | $633,974 | $45,852 |
| Rene Pallotti | VP, Population Health Key employee | 40 | $0 | $429,898 | $38,935 |
| 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 |
| Tracye Lawyer MD | Physician Highest-paid employee | 40 | $0 | $892,862 | $44,018 |
| 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 |
| Lee Linstroth MD | Physician Highest-paid employee | 40 | $0 | $758,057 | $45,662 |
| Troy Badger MD | Physician Highest-paid employee | 40 | $0 | $772,700 | $28,822 |
| Michael Morris MD | Physician Highest-paid employee | 40 | $0 | $747,372 | $43,583 |
| James Field MD | Physician Highest-paid employee | 40 | $0 | $732,405 | $41,545 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $510,280 | $20,199 |
| Rene Pallotti | VP, Population Health Key employee | 40 | $0 | $387,369 | $31,647 |
| 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
- % JEFFREY S TAYLOR
- Principal officer (990 for 2024)
- Chris Roth, 190 E Bannock St, Boise, ID 83712
- Signed the 990
- Paid Preparer, 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 Nampa Medical Center is an 87-bed community hospital located in Canyon County, just west of Boise and Ada County. It opened in 2012 with a three-story medical plaza of approximately 110,000 square feet with a 24-hour emergency department as well as lab, medical imaging and physician clinics, and became a full-service hospital in 2017. The hospital is the hub of St. Luke's West Treasure Valley services that include St. Luke's Fruitland Medical Plaza and clinics throughout Canyon County and in the Fruitland-Ontario area; attached to St.Luke's Nampa are medical offices containing medical practices that SLNMC owns or is affiliated with. During fiscal year 2025, St. Luke's Nampa provided inpatient care for 6,931 admissions and patient care associated with 307,838 outpatient visits.Expenses $82,033,650 · revenue $115,031,034
- Pharmacy: St. Luke's outpatient pharmacies continue to experience significant growth. St. Luke's Nampa provides outpatient pharmacy services to patients, as well as retail pharmacy services to the general public through prescription drop off and curbside pickup.Expenses $52,928,475 · revenue $37,187,995
- Emergency: St. Luke's Nampa's emergency department is designated as a Level IV trauma center, with board-certified emergency medicine physicians on staff 24/7, private treatment rooms, critical care and isolation rooms and decontamination facilities. Nurses are certified in trauma, and emergency pediatrics and advanced cardiac life support are available.Expenses $25,020,310 · revenue $38,480,501
- Other services include intensive care, cardiology, orthopedics, surgery, outpatient pharmacy and breast care services and a distinctive labor and delivery unit with family suites allowing babies, including those requiring neonatal intensive care, to room with their parents. Inpatient rehabilitation, lab services, heart, primary care, behavioral health, women's, children's, orthopedic, neurology, telehealth and ancillary services are all offered.Expenses $110,963,548 · revenue $112,414,079
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-1162805
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $230,001,539
- Income (IRS master file)
- $306,324,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $306,214,642 | $291,311,582 | $230,001,539 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $266,160,426 | $253,653,218 | $229,979,576 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $246,061,619 | $236,025,490 | $203,047,103 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $268,968,539 | $253,237,949 | $194,335,456 | 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 82-1162805).
Questions about ST LUKES WEST LTD
- What is the EIN of ST LUKES WEST LTD?
- The employer identification number (EIN) of ST LUKES WEST LTD is 82-1162805.
- Is ST LUKES WEST LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST LUKES WEST LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES WEST 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 WEST LTD due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES WEST 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 WEST LTD?
- The 990 for the year ended September 30, 2025 names Chris Roth.
- Who are the officers and directors of ST LUKES WEST 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 WEST LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $306,214,642, expenses of $291,311,582 and total assets of $230,001,539 at year end.
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