Nonprofit · EIN 56-2570686
ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD
Tax-exempt · BOISE, ID 83712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $611,296,772 | $610,558,122 | $738,650 | $308,851,007 | $66,341,429 | $242,509,578 |
| September 30, 2024 | 990 | $575,572,819 | $588,798,198 | -$13,225,379 | $325,058,214 | $75,023,735 | $250,034,479 |
| September 30, 2023 | 990 | $562,988,066 | $575,105,839 | -$12,117,773 | $304,099,368 | $49,233,757 | $254,865,611 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,219,856
- of which government grants
- $202,454
- Program service revenue
- $604,339,754
- Investment income
- $1,731,985
- Net rental income
- $1,408,891
- Net gain from sales of assets
- $50,577
- Other revenue
- $4,005,177
Expenses
- Grants and similar amounts paid
- $1,104,356
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,465
- Occupancy
- $2,359,059
- Travel
- $987,514
- Depreciation
- $16,053,923
- Program services (functional)
- $566,072,201
- Management and general (functional)
- $44,485,921
Balance sheet and other
- Total assets, start of year
- $325,058,214
- Total assets, end of year
- $308,851,007
- Total liabilities, end of year
- $66,341,429
- Net assets, end of year
- $242,509,578
- Land, buildings and equipment
- $210,082,434
- Net assets without donor restrictions
- $242,509,578
- Gross unrelated business income
- $888
- Gross receipts
- $611,361,301
- Employees
- 0
- Volunteers
- 132
- Year formed
- 2006
- 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 Fenello | VP, Population Health Key employee | 30 | $0 | $712,345 | $69,992 |
| Thomas Duff | Physician Highest-paid employee | 40 | $0 | $561,146 | $77,490 |
| Matthew Larsen MD | Physician Highest-paid employee | 40 | $0 | $544,008 | $48,315 |
| Ryan Delgatti DO | Physician Highest-paid employee | 40 | $0 | $553,251 | $35,401 |
| Ismael Grachico MD | Physician Highest-paid employee | 40 | $0 | $538,481 | $48,664 |
| Skyler Shippen MD | Physician Highest-paid employee | 40 | $0 | $515,893 | $36,349 |
| 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 |
| Jonathan Myers MD | Physician Highest-paid employee | 40 | $0 | $581,253 | $56,664 |
| Michael Fenello | VP, Population Health Key employee | 30 | $0 | $570,432 | $47,188 |
| Skyler Shippen MD | Physician Highest-paid employee | 40 | $0 | $564,396 | $34,194 |
| Chad Johnson DO | Physician Highest-paid employee | 40 | $0 | $539,868 | $41,180 |
| Gregory Ball DO | Physician Highest-paid employee | 40 | $0 | $528,016 | $47,325 |
| Matthew Larsen MD | Physician Highest-paid employee | 40 | $0 | $529,095 | $40,871 |
| 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 |
| Brian Coates DO | Physician Highest-paid employee | 40 | $0 | $644,294 | $32,573 |
| Thomas B Duff DO | Physician Highest-paid employee | 40 | $0 | $591,032 | $43,346 |
| Gergory Ball MD | Physician Highest-paid employee | 40 | $0 | $546,994 | $35,043 |
| Michael Fenello | VP, Population Health Key employee | 30 | $0 | $530,051 | $36,961 |
| Edward Martinez MD | Physician Highest-paid employee | 40 | $0 | $550,389 | $9,150 |
| Lars Wallin MD | Physician Highest-paid employee | 40 | $0 | $550,541 | $0 |
| 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
- In care of
- % PETER DIDIO
- Principal officer (990 for 2024)
- Chris Roth, 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
To improve the health of people in the communities we serve.
Program accomplishments
- Medical & Surgical:St. Luke's Magic Valley Medical Center began as Twin Falls County Hospital in 1918 and in 2011, opened the doors of its 186-bed, 700,000-square-foot facility; medical office buildings and an outpatient surgery center are located on the same site as the hospital. The hospital has 218 licensed beds and is designated as a Level III Trauma Center. Serving eight southern Idaho counties and parts of northern Nevada, St. Luke's Magic Valley provides inpatient and outpatient surgery, 24-hour emergency services, cancer treatment, imaging, inpatient and outpatient psychiatric and addiction services, women's and children's health care, inpatient and outpatient rehabilitation, home care, hospice and more. In 2025, the hospital provided qualified inpatient care for 13,265 admissions and care associated with 652,433 outpatient visits. St. Luke's Jerome Medical Center is a 25-bed, 60,000-square-foot hospital, located approximately 14miles from the primary campus of St.Luke's Magic Valley and designated by the Centers for Medicare and Medicaid Services as a critical access hospital. The former St. Benedicts opened in 1952 and integrated with St. Luke's Health System in 2011. St. Luke's Jerome has a strong focus on emergency, rural and family medicine, geriatric care, disease prevention and wellness. Services include a provider-based health clinic, imaging, lab and ambulatory services.Expenses $213,652,738 · revenue $270,260,797
- Primary Care: Serving people throughout southern Idaho and northern Nevada, St. Luke's Magic Valley clinics offer a wide scope of services, including women's health, diabetes management, pediatric care, immunizations, behavioral health care and physical exams for school and sports. St. Luke's primary care physicians and associated care teams serve as first point of contact for patients seeking services and provide ongoing, comprehensive and coordinated care to address a wide range of health needs among the multiple and expanding populations served from Twin Falls facilities.Expenses $40,371,048 · revenue $12,276,588
- Emergency Services: St. Luke's Magic Valley emergency department, with Level III trauma designation, has state-of-the-art equipment, board-certified emergency medicine physicians on staff 24/7, private treatment and bariatric accessible rooms and advanced training in cardiac care, ST-elevation myocardial infarction heart attack receiving and point-of-care testing, on-site medical diagnostic tests for rapid results to facilitate timely clinical decisions and treatment.Expenses $32,935,404 · revenue $59,163,175
- Other services include pharmacy, ortho/neuro, acute, heart, rehab, lab, women's, behavioral health, home care, children's, hospice, oncology, telehealth and ancillary services. In 2025, St. Luke's Magic Valley opened a new retail pharmacy at the medical center.Expenses $279,113,011 · grants $1,104,356 · revenue $262,639,194
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
- 56-2570686
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $308,851,007
- Income (IRS master file)
- $611,361,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $611,296,772 | $610,558,122 | $308,851,007 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $575,572,819 | $588,798,198 | $325,058,214 | XML |
| 990 | September 2023 | $562,988,066 | $575,105,839 | $304,099,368 | XML |
| 990 | September 2022 | $539,841,436 | $534,537,966 | $309,551,019 | 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 56-2570686).
Questions about ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD
- What is the EIN of ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD?
- The employer identification number (EIN) of ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD is 56-2570686.
- Is ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER 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 MAGIC VALLEY REGIONAL MEDICAL CENTER 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 MAGIC VALLEY REGIONAL MEDICAL CENTER 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 MAGIC VALLEY REGIONAL MEDICAL CENTER LTD?
- The 990 for the year ended September 30, 2025 names Chris Roth.
- Who are the officers and directors of ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER 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 MAGIC VALLEY REGIONAL MEDICAL CENTER LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $611,296,772, expenses of $610,558,122 and total assets of $308,851,007 at year end.
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