Nonprofit · EIN 45-5195864
ST LUKES CLINIC COORDINATED CARE LTD
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $313,078,629 | $317,501,887 | -$4,423,258 | $47,489,183 | $4,445,515 | $43,043,668 |
| September 30, 2024 | 990 | $291,107,152 | $288,365,649 | $2,741,503 | $47,466,926 | $0 | $47,466,926 |
| September 30, 2023 | 990 | $307,524,112 | $291,941,324 | $15,582,788 | $44,725,423 | $0 | $44,725,423 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $313,078,629
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $682
- Program services (functional)
- $231,333,835
- Management and general (functional)
- $86,168,052
Balance sheet and other
- Total assets, start of year
- $47,466,926
- Total assets, end of year
- $47,489,183
- Total liabilities, end of year
- $4,445,515
- Net assets, end of year
- $43,043,668
- Net assets without donor restrictions
- $43,043,668
- Gross receipts
- $313,078,629
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2012
- 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 |
|---|---|---|---|---|---|
| Sandee Moore Gehrke | Director Trustee or director | 2 | $0 | $910,430 | $81,168 |
| Vic Kadyan MD | Director (Start 1/2025) Trustee or director | 2 | $0 | $915,337 | $72,139 |
| Christine Neuhoff | Former Officer Former | 0 | $0 | $874,555 | $90,872 |
| Dave Self | Former Officer Former | 0 | $0 | $798,481 | $34,528 |
| Jason Bronner MD | Director Trustee or director | 2 | $0 | $606,073 | $68,161 |
| Matt Wolff | Former President Former | 0 | $0 | $515,607 | $82,122 |
| Robert Cavagnol MD | Director (End 10/2024) Trustee or director | 2 | $0 | $529,559 | $52,250 |
| Amy Gonzalez | President Trustee or director, Officer | 20 | $0 | $367,464 | $61,978 |
| Ben Keith | Former Secretary Former | 0 | $0 | $349,268 | $78,868 |
| Margaret Dougherty | Secretary (End 10/2024) Officer | 2 | $0 | $320,710 | $32,842 |
| Charmia Zigmond | Secretary (Start 10/2024) Officer | 2 | $0 | $292,927 | $32,580 |
| Ariel Jenkinson | Treasurer Officer | 20 | $0 | $156,476 | $11,927 |
| Bryan Mason MD | Director Trustee or director | 2 | $0 | $19,804 | $0 |
| Jim Giuffre | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Cynthia York | Director Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ohlensehlen | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christine Neuhoff | Former Officer Former | 0 | $0 | $844,232 | $48,218 |
| Sandee Moore Gehrke | Director Trustee or director | 2 | $0 | $838,245 | $49,699 |
| Robert Cavagnol MD | Director Trustee or director | 2 | $0 | $799,121 | $43,067 |
| Dave Self | Former Officer Former | 0 | $0 | $751,295 | $29,558 |
| Jason Bronner MD | Director Trustee or director | 2 | $0 | $624,242 | $53,090 |
| Matt Wolff | Former President Former | 0 | $0 | $443,920 | $55,743 |
| Amy Gonzalez | President, Int. Treas. (End 1/2024) Officer | 20 | $0 | $347,718 | $30,468 |
| Ben Keith | Former Secretary Former | 0 | $0 | $296,056 | $51,095 |
| Margaret Dougherty | Secretary Officer | 2 | $0 | $293,370 | $30,548 |
| Ariel Jenkinson | Treasurer (Start 1/2024) Officer | 20 | $0 | $136,205 | $6,890 |
| Shelby Hendrickson | Former Treasurer Former | 0 | $0 | $118,353 | $8,655 |
| Bryan Mason MD | Director (Start 1/2024) Trustee or director | 2 | $0 | $25,768 | $0 |
| Jim Giuffre | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Cynthia York | Director Trustee or director | 2 | $0 | $0 | $0 |
| Robert Ohlensehlen | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christine Neuhoff | Former Officer Former | 0 | $0 | $840,490 | $36,439 |
| Jeffrey S Taylor | Director (End 10/22) Trustee or director | 2 | $0 | $794,537 | $81,587 |
| Sandee Moore Gehrke | Director (Beg 2/23) Trustee or director | 2 | $0 | $777,872 | $42,358 |
| Robert Cavagnol MD | Director Trustee or director | 2 | $0 | $748,052 | $29,059 |
| Dave Self | Former Officer Former | 0 | $0 | $751,611 | $22,735 |
| Jason Bronner MD | Director Trustee or director | 2 | $0 | $564,825 | $41,620 |
| Matt Wolff | Former President Former | 0 | $0 | $396,959 | $45,845 |
| Ben Keith | Secretary (End 2/23) Officer | 2 | $0 | $276,009 | $44,678 |
| Margaret Dougherty | Secretary (Beg 2/23) Officer | 2 | $0 | $275,125 | $25,256 |
| Amy Gonzalez | Pres (Beg 10/22) Int Treas (Beg 6/23) Officer | 20 | $0 | $272,532 | $22,120 |
| Shelby Hendrickson | Treasurer (Beg 10/22 - End 6/23) Officer | 20 | $0 | $133,843 | $12,880 |
| Brian Fortuin MD | Director (End 7/23) Trustee or director | 2 | $0 | $24,231 | $0 |
| Jim Giuffre | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| April Dillion DO | Director (End 12/22) Trustee or director | 2 | $0 | $0 | $0 |
| Casi Wyatt DO | Director (End 7/23) Trustee or director | 2 | $0 | $0 | $0 |
| Cynthia York | Director Trustee or director | 2 | $0 | $0 | $0 |
| Dee Jay Mailer | Director (End 5/23) Trustee or director | 2 | $0 | $0 | $0 |
| Dick Armstrong | Director (End 12/22) Trustee or director | 2 | $0 | $0 | $0 |
| Ernest Blackwelder | Director (End 12/22) Trustee or director | 2 | $0 | $0 | $0 |
| Randell Page DO | Director (End 12/22) Trustee or director | 2 | $0 | $0 | $0 |
| Robert Ohlensehlen | Director Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E BANNOCK ST, BOISE, ID 83712-6241
- In care of
- % PETE DIDIO
- Principal officer (990 for 2024)
- Amy Gonzalez, 190 E Bannock St, Boise, ID 83712
- Signed the 990
- Kate Fowler, SVP/CFO/Treasurer
- Phone
- (208) 381-2222
- Website
- www.stlukesonline.org
- Return prepared by
- Deloitte Tax LLP
Mission
Improve the quality of healthcare delivered, and lower cost for the patients served.
Program accomplishments
- St. Luke's Clinic Coordinated Care, Ltd. (SLCCC) is a wholly owned subsidiary of St. Luke's Health System, formed as an accountable care organization to bring doctors, hospitals, and other health care providers together to provide coordinated, high-quality care at lower costs to the population. SLCCC participates in Centers for Medicare and Medicaid ACO initiative that provides tools to support better patient engagement and care management to improve health outcomes, while also furthering the goal of paying providers based on the quality rather than the quantity of care provided. There are over 618 providers and 22,867 beneficiaries participating in the ACO.Expenses $231,333,835 · revenue $313,078,629
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
- 45-5195864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (E80)
- Assets (IRS master file)
- $47,489,183
- Income (IRS master file)
- $313,078,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $313,078,629 | $317,501,887 | $47,489,183 | XML |
| 990 | September 2024 | $291,107,152 | $288,365,649 | $47,466,926 | XML |
| 990 | September 2023 | $307,524,112 | $291,941,324 | $44,725,423 | XML |
| 990 | September 2022 | $277,798,661 | $270,586,370 | $29,142,635 | 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 45-5195864).
Questions about ST LUKES CLINIC COORDINATED CARE LTD
- What is the EIN of ST LUKES CLINIC COORDINATED CARE LTD?
- The employer identification number (EIN) of ST LUKES CLINIC COORDINATED CARE LTD is 45-5195864.
- Is ST LUKES CLINIC COORDINATED CARE LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST LUKES CLINIC COORDINATED CARE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES CLINIC COORDINATED CARE 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 CLINIC COORDINATED CARE 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 CLINIC COORDINATED CARE 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 CLINIC COORDINATED CARE LTD?
- The 990 for the year ended September 30, 2025 names Amy Gonzalez.
- Who are the officers and directors of ST LUKES CLINIC COORDINATED CARE LTD?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ST LUKES CLINIC COORDINATED CARE LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $313,078,629, expenses of $317,501,887 and total assets of $47,489,183 at year end.
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