St Luke's Wood River Medical Center Ltd

EIN: 841421665 501(c)(3) Health Care

Boise, ID

Total Revenue
$100,757,186
Total Expenses
$93,747,397
Total Assets
$156,436,118
Net Assets
$151,225,610
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
ID
Principal Officer
Chris Roth
Phone
2083812222
Tax Period
2023-10-01 to 2024-09-30

St Luke's Wood River Medical Center Ltd, founded in 1996, is a major nonprofit in the Health Care sector that reported $100.8M in total revenue in fiscal year 2023. Expenses of $93.7M left a modest 7% surplus.

Mission

To improve the health of people in the communities we serve.

Program Service Accomplishments

Program 1
Expenses: $29,383,835 Revenue: $38,630,849

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...

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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 2024, St. Luke's Wood River Medical Center provided qualified inpatient care for 974 admissions and patient care associated with 121,200 outpatient visits.

Program 2
Expenses: $12,710,651 Revenue: $4,812,048

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...

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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.

Program 3
Expenses: $5,556,682 Revenue: $1,933,974

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...

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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.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,152,626
Program Service Revenue $98,241,653
Investment Income $0
Other Revenue $362,907
TOTAL REVENUE $100,757,186

Expense Breakdown

Grants Paid $769,264
Salaries & Benefits $0
Fundraising Expenses $769,264
Program Expenses $84,505,177
Other Expenses $92,978,133
TOTAL EXPENSES $93,747,397

Year-over-Year Comparison

2023 2022 Change
Revenue $100,757,186 $99,016,724 +0.0%
Expenses $93,747,397 $88,153,100 +0.1%
Net Income $7,009,789 $10,863,624 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$4,491,030
Total Directors
18
$1,916,339
Key Employees
1
$617,620
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Roth President & System CEO 2.00
Officer Director
$0 $60,738 $1,916,339
Andy Scoggin Chair 0.50
Officer Director
$0 $0 $0
Alan Korn MD Director (End 12/2023) 0.50
Director
$0 $0 $0
Bill Gilbert Director 0.50
Director
$0 $0 $0
Bill Whitacre Director 0.50
Director
$0 $0 $0
Bill Ystueta Director (Start 11/2023) 0.50
Director
$0 $0 $0
Bob Lokken Director 0.50
Director
$0 $0 $0
Brigette Bilyeu Director (End 10/2023) 0.50
Director
$0 $0 $0
Dan Krahn Director 0.50
Director
$0 $0 $0
Emily Baker Director 0.50
Director
$0 $0 $0
Jill Twedt Director 0.50
Director
$0 $0 $0
Laura McGeorge MD Director (Start 7/2024) 0.50
Director
$0 $0 $0
Lisa Grow Director 0.50
Director
$0 $0 $0
Lucie DiMaggio MD Director (End 6/2024) 0.50
Director
$0 $0 $0
Mark Durcan Director (End 4/2024) 0.50
Director
$0 $0 $0
Rich Raimondi Director 0.50
Director
$0 $0 $0
Rosa Davila Director 0.50
Director
$0 $0 $0
Tom Corrick Director 0.50
Director
$0 $0 $0
Christine Neuhoff SVP/Chief Legal Officer/Secretary 2.00
Officer
$0 $48,218 $892,450
Sandee Moore Gehrke Hospital Chief Executive Officer 5.00
Officer
$0 $49,699 $887,944
Kathryn Fowler SVP/CFO/Treasurer 2.00
Officer
$0 $25,553 $794,297
Michael Fenello VP, Population Health 10.00
Key Emp
$0 $47,188 $617,620
Garrett Coman MD Physician 40.00
Highest
$0 $23,762 $834,034
Matthew Kopplin MD Physician 40.00
Highest
$0 $48,296 $768,592
Matthew Reeck MD Physician 40.00
Highest
$0 $46,517 $662,673
Derek Ipsen DO Physician 40.00
Highest
$0 $10,952 $602,194
Alison Kinsler MD Physician 40.00
Highest
$0 $26,648 $574,559
David C Pate MD JD Former CEO & President 0.00
$0 $0 $154,684
Jeffrey S Taylor Former SVP/CFO/Treasurer 0.00
$0 $0 $110,504
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $100,757,186 $93,747,397 $156,436,118 $7,009,789
2023 $99,016,724 $88,153,100 $148,887,744 $10,863,624
2022 $104,187,179 $85,488,681 $137,631,791 $18,698,498
2021 $95,869,183 $78,809,606 $124,219,389 $17,059,577
2020 $85,815,911 $73,842,829 $105,978,662 $11,973,082
2019 $87,720,229 $75,281,866 $90,597,052 $12,438,363
2018 $71,998,148 $69,690,423 $78,155,241 $2,307,725
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