IRS Form 990 · EIN 27-3311774

St Lukes Mccall Ltd

Boise, ID 83712-6241 · Tax year 2023

NTEE E22Specialty Hospital

$57.5M

Total revenue

$55.2M

Total expenses

$728

Net income

0.0%

Operating margin

Financial summary

Hospital-specific data — what the org reports to defend tax-exempt status

Compared to 2 organizations with NTEE E22 in ID

Avg revenue (peers)

$1.23B

This org:$57.5M

Avg net income (peers)

$-6.5M

This org:$728

Avg top exec comp (peers)

$269K

This org (highest):—

29 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
Chris Roth	President & System CEO	2	—	—
Andy Scoggin	Chair	0.5	—	—
Alan Korn MD	Director (End 12/2023)	0.5	—	—
Bill Gilbert	Director	0.5	—	—
Bill Whitacre	Director	0.5	—	—
Bill Ystueta	Director (Start 11/2023)	0.5	—	—
Bob Lokken	Director	0.5	—	—
Brigette Bilyeu	Director (End 10/2023)	0.5	—	—
Dan Krahn	Director	0.5	—	—
Emily Baker	Director	0.5	—	—
Jill Twedt	Director	0.5	—	—
Laura McGeorge MD	Director (Start 7/2024)	0.5	—	—
Lisa Grow	Director	0.5	—	—
Lucie DiMaggio MD	Director (End 6/2024)	0.5	—	—
Mark Durcan	Director (End 4/2024)	0.5	—	—
Rich Raimondi	Director	0.5	—	—
Rosa Davila	Director	0.5	—	—
Tom Corrick	Director	0.5	—	—
Christine Neuhoff	SVP/Chief Legal Officer/Secretary	2	—	—
Sandee Moore Gehrke	Hospital Chief Executive Officer	5	—	—
Kathryn Fowler	SVP/CFO/Treasurer	2	—	—
Dennis Mesaros	VP, Population Health	10	—	—
Timothy Neuschwander MD	Physician	40	—	—
Adam Weller MD	Physician	40	—	—
Sarah Curtin MD	Physician	40	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$57.5M	$55.2M	$728	$88.0M
2022	$50.4M	$45.5M	$-6K	$70.4M
2021	$51.2M	$41.2M	$12K	$67.5M
2020	$43.1M	$38.7M	$1.0M	$54.1M
2019	$42.6M	$37.8M	$-141K	$48.9M
2018	$44.0M	$37.7M	$-279K	$44.6M
2017	$40.6M	$37.2M	$41K	$36.0M
2016	$37.1M	$33.1M	$-7K	$32.9M
2015	$35.0M	$29.0M	$-1K	$27.8M
2014	$28.9M	$26.6M	$4K	$22.1M

This organization appears to be a hospital. Explore additional data sources: