Nonprofit · EIN 84-1421665
ST LUKES WOOD RIVER 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 | $109,450,053 | $101,661,893 | $7,788,160 | $168,235,813 | $9,222,043 | $159,013,770 |
| September 30, 2024 | 990 | $100,757,186 | $93,747,397 | $7,009,789 | $156,436,118 | $5,210,508 | $151,225,610 |
| September 30, 2023 | 990 | $99,016,724 | $88,153,100 | $10,863,624 | $148,887,744 | $4,671,923 | $144,215,821 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $892,466
- Program service revenue
- $108,006,549
- Investment income
- $141,025
- Net rental income
- $50,439
- Net gain from sales of assets
- -$645
- Other revenue
- $410,013
Expenses
- Grants and similar amounts paid
- $1,062,217
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $63,742
- Occupancy
- $360,417
- Travel
- $491,185
- Depreciation
- $2,998,755
- Program services (functional)
- $91,444,600
- Management and general (functional)
- $9,233,771
- Fundraising (functional)
- $983,522
Balance sheet and other
- Total assets, start of year
- $156,436,118
- Total assets, end of year
- $168,235,813
- Total liabilities, end of year
- $9,222,043
- Net assets, end of year
- $159,013,770
- Land, buildings and equipment
- $32,394,351
- Net assets without donor restrictions
- $159,013,770
- Gross receipts
- $109,452,601
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1996
- 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 |
| Garrett Coman MD | Physician Highest-paid employee | 40 | $0 | $806,936 | $50,212 |
| Matthew Kopplin MD | Physician Highest-paid employee | 40 | $0 | $740,577 | $54,371 |
| Michael Fenello | VP, Population Health Key employee | 10 | $0 | $712,345 | $69,992 |
| Matthew Reeck MD | Physician Highest-paid employee | 40 | $0 | $602,967 | $57,273 |
| Alison Kinsler MD | Physician Highest-paid employee | 40 | $0 | $604,227 | $48,304 |
| Derek Ipsen DO | Physician Highest-paid employee | 40 | $0 | $592,280 | $11,000 |
| 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 |
| Garrett Coman MD | Physician Highest-paid employee | 40 | $0 | $810,272 | $23,762 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $768,744 | $25,553 |
| Matthew Kopplin MD | Physician Highest-paid employee | 40 | $0 | $720,296 | $48,296 |
| Matthew Reeck MD | Physician Highest-paid employee | 40 | $0 | $616,156 | $46,517 |
| Michael Fenello | VP, Population Health Key employee | 10 | $0 | $570,432 | $47,188 |
| Derek Ipsen DO | Physician Highest-paid employee | 40 | $0 | $591,242 | $10,952 |
| Alison Kinsler MD | Physician Highest-paid employee | 40 | $0 | $547,911 | $26,648 |
| 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 |
| Matthew Kopplin MD | Physician Highest-paid employee | 40 | $0 | $768,616 | $32,374 |
| Garrett Coman MD | Physician Highest-paid employee | 40 | $0 | $668,937 | $19,782 |
| Matthew Reeck MD | Physician Highest-paid employee | 40 | $0 | $635,383 | $34,074 |
| Derek Ipsen DO | Physician Highest-paid employee | 40 | $0 | $591,242 | $8,523 |
| Michael Fenello | VP, Population Health Key employee | 10 | $0 | $530,051 | $36,961 |
| Kathryn Fowler | SVP/CFO/Treasurer Officer | 2 | $0 | $510,280 | $20,199 |
| Alison Kinsler MD | Physician Highest-paid employee | 40 | $0 | $503,083 | $20,701 |
| 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
- 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 Wood River Medical Center opened its doors in 2000 in Ketchum to serve the health care needs of people living in Blaine County and the surrounding region. The 25-bed critical access hospital provides 24-hour emergency services, orthopedic and general surgery, diagnostic imaging including MRI, CT and digital mammography, laboratory, obstetrics and gynecology, outpatient infusion services including chemotherapy, physical therapy, occupational therapy, and speech therapies as well as outpatient behavioral health services.SLWR also owns and operates multiple physician clinics; the organization's total campus square footage is more than 200,000 square feet. Primary and specialty care providers coordinate patient care in local clinics; St. Luke's physicians are part of a network of more than 150 providers specializing in dermatology, family medicine, internal medicine, neurology, OB/GYN, pediatrics, orthopedics and urology.During fiscal year 2025, St. Luke's Wood River Medical Center provided qualified inpatient care for 1,086 admissions and patient care associated with 125,457 outpatient visits.Expenses $34,012,601 · revenue $43,050,302
- Primary Care:Wood River has internal medicine, OB/GYN, family medicine, pediatrics, dermatology, gastroenterology, mental health, neurology, orthopedics and sports medicine practices. 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 Wood River facilities. Wood River has led within the health system with respect to community health and has established robust partnerships with multiple mission-oriented community organizations to meet community needs and connect patients and families with a broad variety of services.Expenses $11,910,336 · revenue $4,763,088
- Ortho-Neuro:Physical, occupational and speech therapists provide personalized care to help patients recover from injury and surgery and to help manage chronic conditions. Specialties include sports medicine, spine wellness, orthopedic and neurologic rehabilitation, hand therapy, lymphedema, spine therapy, pelvic health, pediatrics and geriatrics. Treatment programs include balance and vestibular therapy, arthritis therapy, osteoporosis rehabilitation, cancer rehabilitation, speech and language therapy, cognitive therapy, ski conditioning, arthritis therapy, neurologic rehabilitation, concussion rehabilitation, including ImPACT (Immediate Post-Concussion Assessment and Cognitive Testing) and sports medicine. Services include ergonomic evaluations, modified barium swallow testing and access to AlterG Anti-Gravity Treadmill technology to expedite recovery time after surgery, injury and/or other mobility impairment. Speech and articulation and mobility and balance classes serve patients with Parkinson's disease.Comprehensive diagnosis and treatment for people ages 12 and older who need neurological care are offered at the Hailey clinic location; specialties here include disorders of the nervous system, including brain, spinal cord, nerves, and muscles, along with the treatment and management of epilepsy, stroke, sleep disorders, multiple sclerosis, Parkinson's disease and other neurological conditions.Expenses $6,155,992 · revenue $2,087,995
- Other services include pharmacy, inpatient rehabilitation, emergency services, lab services, women's, heart, behavioral health, acute, telehealth, oncology and children's.Expenses $39,365,671 · grants $1,062,217 · revenue $58,105,164
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
- 84-1421665
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $168,235,813
- Income (IRS master file)
- $109,452,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $109,450,053 | $101,661,893 | $168,235,813 | XML |
| 990 | September 2024 | $100,757,186 | $93,747,397 | $156,436,118 | XML |
| 990 | September 2023 | $99,016,724 | $88,153,100 | $148,887,744 | XML |
| 990 | September 2022 | $104,187,179 | $85,488,681 | $137,631,791 | 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 84-1421665).
Questions about ST LUKES WOOD RIVER MEDICAL CENTER LTD
- What is the EIN of ST LUKES WOOD RIVER MEDICAL CENTER LTD?
- The employer identification number (EIN) of ST LUKES WOOD RIVER MEDICAL CENTER LTD is 84-1421665.
- Is ST LUKES WOOD RIVER MEDICAL CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST LUKES WOOD RIVER MEDICAL CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES WOOD RIVER 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 WOOD RIVER 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 WOOD RIVER 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 WOOD RIVER MEDICAL CENTER LTD?
- The 990 for the year ended September 30, 2025 names Chris Roth.
- Who are the officers and directors of ST LUKES WOOD RIVER 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 WOOD RIVER MEDICAL CENTER LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $109,450,053, expenses of $101,661,893 and total assets of $168,235,813 at year end.
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