ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD Charity Report

Public IRS 990 nonprofit record

ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD

EIN 56-2570686 · Hospitals (E20)

What they do

to Improve The Health of People In The Communities We Serve.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $92.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders29 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

94.81%of revenue went to mission work92.7% of expenses · Program services

$96.32spent for every $100 of revenueRevenue covered expenses this year.

7.49%of revenue went to management and office costs7.3% of expenses

$0.52in assets for every $1 spent this yearSome assets cannot be spent right away.

0.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $60,738 for CHRIS ROTH (PRESIDENT & SYSTEM CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$575,572,819

Mission workProgram services$545,689,64094.81% of revenue92.7% of expenses

ManagementOffice and general costs$43,108,5587.49% of revenue7.3% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$588,798,198102.30% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 92.7% mission · 7.3% management · 0.0% fundraisingTotal expenses: 102.30% of revenue

2022Expense mix: 88.6% mission · 11.4% management · 0.0% fundraisingTotal expenses: 102.15% of revenue

2021Expense mix: 93.8% mission · 6.2% management · 0.0% fundraisingTotal expenses: 99.02% of revenue

2020Expense mix: 94.0% mission · 6.0% management · 0.0% fundraisingTotal expenses: 94.38% of revenue

2019Expense mix: 94.6% mission · 5.4% management · 0.0% fundraisingTotal expenses: 94.86% of revenue

2018Expense mix: 94.5% mission · 5.5% management · 0.0% fundraisingTotal expenses: 97.52% of revenue

2017Expense mix: 94.0% mission · 6.0% management · 0.0% fundraisingTotal expenses: 96.99% of revenue

2016Expense mix: 93.3% mission · 6.7% management · 0.0% fundraisingTotal expenses: 99.20% of revenue

Money in and money out

Revenue$611,296,772

Expenses$588,798,198

Annual surplus $22,498,574 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$545,689,640 · 92.7% of expenses

Management and office costs$43,108,558 · 7.3% of expenses

See all reported dollar amounts

Revenue$611,296,772

Expenses$588,798,198

Assets$308,851,007

Income$611,361,301

Contributions$1,014,627

Mission work (program services)$545,689,640

Grants given$9,369,263

Average grant$100,745

Management and general$43,108,558

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

CHRIS ROTHPRESIDENT & SYSTEM CEO · 2 hrs/week $60,738Base · Other $60,738

JONATHAN MYERS MDPHYSICIAN · 40 hrs/week $56,664Base · Other $56,664

SANDEE MOORE GEHRKEHOSPITAL CHIEF EXECUTIVE OFFICER · 5 hrs/week $49,699Base · Other $49,699

CHRISTINE NEUHOFFSVP/CHIEF LEGAL OFFICER/SECRETARY · 2 hrs/week $48,218Base · Other $48,218

GREGORY BALL DOPHYSICIAN · 40 hrs/week $47,325Base · Other $47,325

MICHAEL FENELLOVP, POPULATION HEALTH · 30 hrs/week $47,188Base · Other $47,188

CHAD JOHNSON DOPHYSICIAN · 40 hrs/week $41,180Base · Other $41,180

MATTHEW LARSEN MDPHYSICIAN · 40 hrs/week $40,871Base · Other $40,871

SKYLER SHIPPEN MDPHYSICIAN · 40 hrs/week $34,194Base · Other $34,194

KATHRYN FOWLERSVP/CFO/TREASURER · 2 hrs/week $25,553Base · Other $25,553

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (29)

CHRIS ROTHPRESIDENT & SYSTEM CEO

JONATHAN MYERS MDPHYSICIAN

SANDEE MOORE GEHRKEHOSPITAL CHIEF EXECUTIVE OFFICER

CHRISTINE NEUHOFFSVP/CHIEF LEGAL OFFICER/SECRETARY

GREGORY BALL DOPHYSICIAN

MICHAEL FENELLOVP, POPULATION HEALTH

CHAD JOHNSON DOPHYSICIAN

MATTHEW LARSEN MDPHYSICIAN

SKYLER SHIPPEN MDPHYSICIAN

KATHRYN FOWLERSVP/CFO/TREASURER

RICH RAIMONDIDIRECTOR

MARK DURCANDIRECTOR (END 4/2024)

LUCIE DIMAGGIO MDDIRECTOR (END 6/2024)

ROSA DAVILADIRECTOR

LISA GROWDIRECTOR

LAURA MCGEORGE MDDIRECTOR (START 7/2024)

TOM CORRICKDIRECTOR

JEFFREY S TAYLORFORMER SVP/CFO/TREASURER

JILL TWEDTDIRECTOR

ALAN KORN MDDIRECTOR (END 12/2023)

EMILY BAKERDIRECTOR

DAVID C PATE MD JDFORMER CEO & PRESIDENT

DAN KRAHNDIRECTOR

BRIGETTE BILYEUDIRECTOR (END 10/2023)

BOB LOKKENDIRECTOR

BILL YSTUETADIRECTOR (START 11/2023)

BILL WHITACREDIRECTOR

BILL GILBERTDIRECTOR

ANDY SCOGGINCHAIR

About this charity

Recognized since: January 2007
Location: 190 E BANNOCK ST, BOISE, ID 83712-6241
County: Ada
In care of: % PETER DIDIO
Primary officer: Kathryn Fowler, SVP/CFO/Treasurer

How to reach them

WebsiteVisit the charity’s website Phone(208) 381-2222

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: DELOITTE TAX LLP
NTEE classification: Hospitals (E20)
IRS tax category: Hospitals
Grant-giving organization: Yes