ST LUKES HEALTH SYSTEM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST LUKES HEALTH SYSTEM (EIN 56-2570681)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349301721
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T09:55:11-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	695 Town Center Drive Suite 1200	AddressLine1Txt
City	Costa Mesa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926261924	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562570681	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Health System Ltd	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLU	BusinessNameControlTxt
Phone	2083812222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Pete DiDio	PersonNm
Person Title	SVP/CFO/Treasurer	PersonTitleTxt
Phone	2083812222	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Pete	PersonFirstNm
Person Last	DiDio	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Sadoff Jr	PreparerPersonNm
PTIN	P00540589	PTIN
Phone	7144367100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Chris Roth	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,006,284,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stlukesonline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	Management of the delivery of healthcare services.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20309	TotalEmployeeCnt
Total Volunteers	1265	TotalVolunteersCnt
Total Gross UBI	$1,850,105	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,291,338	PYContributionsGrantsAmt
CY Contributions Grants	$16,706,822	CYContributionsGrantsAmt
PY Program Service Revenue	$622,881,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$681,026,328	CYProgramServiceRevenueAmt
PY Investment Income	$18,000,226	PYInvestmentIncomeAmt
CY Investment Income	$1,220,661	CYInvestmentIncomeAmt
PY Other Revenue	$5,475,482	PYOtherRevenueAmt
CY Other Revenue	$4,998,871	CYOtherRevenueAmt
PY Total Revenue	$657,648,132	PYTotalRevenueAmt
CY Total Revenue	$703,952,682	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,216,009	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,446,084	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$455,350,719	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$492,024,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$195,949,809	PYOtherExpensesAmt
CY Other Expenses	$204,481,787	CYOtherExpensesAmt
PY Total Expenses	$657,516,537	PYTotalExpensesAmt
CY Total Expenses	$703,952,682	CYTotalExpensesAmt
PY Revenues Less Expenses	$131,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$0	CYRevenuesLessExpensesAmt
Total Assets BOY	$557,259,828	TotalAssetsBOYAmt
Total Assets EOY	$355,605,977	TotalAssetsEOYAmt
Total Liabilities BOY	$596,995,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$401,813,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$39,735,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$46,207,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve the health of people in the communities we serve.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$536,137,933	ExpenseAmt
Grant	$7,446,084	GrantAmt
Revenue	$681,026,328	RevenueAmt
Desc	As the only Idaho-based, not-for-profit health system, St. Luke's is a vital part of a healthy community, led by local physicians and boards to further our organization's mission "To improve the health of people in the communities we serve." Working together, we share resources, skills, and knowledge to provide the best possible care at every St. Luke's facility. St. Luke's is the region's leader in heart, cancer, women's and children's services. Each of our hospitals is nationally recognized for excellence in patient care with prestigious awards, accreditations and designations reflecting the exceptional care that is synonymous with the St. Luke's name. This includes recognition for the past nine years as one of the 15 Top Health Systems in the U.S., as well as five consecutive Magnet designations the gold standard for nursing excellence. St. Luke's Health System supports and oversees the operations of all the hospital organizations within the St. Luke's Health System, including:- St. Luke's Regional Medical Center, Ltd.- St. Luke's Wood River Medical Center, Ltd.- St. Luke's Magic Valley Regional Medical Center, Ltd.- St. Luke's McCall, Ltd.- St. Luke's Nampa Medical Center, Ltd.In addition, St. Luke's Health Foundation, Ltd., St. Luke's Clinic Coordinated Care, Ltd. (Accountable Care Organization), Select Medical Network of Idaho, Inc. (Clinical Integration Network), and St. Luke's Health Plan (Health Insurance Provider) receive administrative and operational support within the St. Luke's Health System.	Desc
Total Program Service Expenses	$536,137,933	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	Yes (1)	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1082	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20309	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jared Grant System Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2083812222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Banonck	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Roth
President & CEO	40.00	14.00	Yes (X)	Yes (X)	$1,218,717	$0	$51,123
Bob Lokken
Chair	0.50	2.50	Yes (X)	Yes (X)	$0	$0	$0
Alan Korn MD
Director	0.50	2.50	Yes (X)		$0	$0	$0
Andy Scoggin
Director	0.50	2.50	Yes (X)		$0	$0	$0
Arthur F Oppenheimer
Director (End 11/2021)	0.50	4.50	Yes (X)		$0	$0	$0
Bill Whitacre
Director	0.50	2.50	Yes (X)		$0	$0	$0
Brigette Bilyeu
Director	0.50	2.50	Yes (X)		$0	$0	$0
Dan Krahn
Director	0.50	2.50	Yes (X)		$0	$0	$0
Emily Baker
Director (Start 11/2021)	0.50	2.50	Yes (X)		$0	$0	$0
Jon Miller
Director	0.50	2.50	Yes (X)		$0	$0	$0
Karen Vauk
Director (End 7/2022)	0.50	2.50	Yes (X)		$0	$0	$0
Lisa Grow
Director	0.50	2.50	Yes (X)		$0	$0	$0
Lucie DiMaggio MD
Director	0.50	2.50	Yes (X)		$427,546	$0	$0
Mark Durcan
Director	0.50	2.50	Yes (X)		$0	$0	$0
Rich Raimondi
Director	0.50	4.50	Yes (X)		$0	$0	$0
Rosa Davila
Director	0.50	2.50	Yes (X)		$0	$0	$0
Tom Corrick
Director	0.50	2.50	Yes (X)		$0	$0	$0
Jeffrey S Taylor
SVP/CFO/Treasurer (End 9/2022)	40.00	12.00		Yes (X)	$819,813	$0	$388,921
Christine Neuhoff
SVP/Chief Legal Officer/Secretary	40.00	12.00		Yes (X)	$770,299	$0	$41,918
Kathryn Fowler
SVP/CFO/Treasurer (Start 8/2022)	40.00	10.00		Yes (X)	$349,149	$0	$24,101
Dave Self
SVP, Chief Administrative Officer	40.00	0.00			$913,426	$0	$26,410	Yes (X)
James Souza MD
SVP, Chief Physician Executive	40.00	2.00			$834,262	$0	$38,922	Yes (X)
Sandee Moore Gehrke
SVP, Chief Operating Officer	15.00	25.00			$543,383	$0	$42,945	Yes (X)
Pamela Lindemoen
Former COO (End 3/21)	0.00	0.00			$1,569,276	$0	$9,054		Yes (X)
Vic Kadyan MD
Physician	40.00	0.00			$840,125	$0	$44,394		Yes (X)
Robert Walker MD
Physician	40.00	0.00			$725,962	$0	$38,594		Yes (X)
Barton F Hill MD
VP, Chief Quality & Safety Officer	40.00	0.00			$697,962	$0	$46,934		Yes (X)
Robert Cavagnol MD
President, St. Luke's Clinic	40.00	2.00			$713,783	$0	$30,739		Yes (X)
David C Pate MD JD
Former CEO & President	0.00	0.00			$154,684	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,578,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$784,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2363	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Compunet Inc
1111 S Silverstone Way	Meridian	ID	83642	IT Projects/Consulting	$2,315,842
EPIC Systems Corp
1979 Milky Way	Verona	WI	53593	IT Projects/Consulting	$1,872,557
Press Ganey Associates Inc
PO Box 88335	Milwaukee	WI	53288	Workforce Consulting	$1,169,548
CM Company Inc
431 West McGregor Drive	Boise	ID	83705	Construction	$955,625
Avaap USA LLC
510 Thornall Street Ste 250	Edison	NJ	08837	IT Projects/Consulting	$949,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Related Organizations	$712,500	RelatedOrganizationsAmt
Government Grants	$15,874,762	GovernmentGrantsAmt
All Other Contributions	$119,560	AllOtherContributionsAmt
Total Contributions	$16,706,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Admin. Services	561000	$679,176,223	$679,176,223
Joint Venture Income	900099	$1,850,105		$1,850,105

Field	Value	IRS element (for citing)
Total Program Service Revenue	$681,026,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,062,659	TotalRevenueColumnAmt
Exclusion	$2,062,659	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,091,407	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$531,653	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,559,754	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,559,754	TotalRevenueColumnAmt
Exclusion	$4,559,754	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$300,945,171	SecuritiesAmt
Other	$12,597	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$301,799,766	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$854,595	SecuritiesAmt
Other	$12,597	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$841,998	TotalRevenueColumnAmt
Exclusion	-$841,998	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Cafeteria/Catering/Ven	Desc
Business	722514	BusinessCd
Total Revenue Column	$439,117	TotalRevenueColumnAmt
Exclusion	$439,117	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$439,117	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$703,952,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$679,176,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,850,105	UnrelatedBusinessRevenueAmt
Exclusion	$6,219,532	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,331,011	TotalAmt
Program Services	$7,331,011	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$115,073	TotalAmt
Program Services	$115,073	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,866,196	TotalAmt
Management And General	$4,866,196	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$109,168	TotalAmt
Management And General	$109,168	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$276,312,686	TotalAmt
Program Services	$225,030,440	ProgramServicesAmt
Management And General	$51,282,246	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,096,040	TotalAmt
Program Services	$32,876,832	ProgramServicesAmt
Management And General	$8,219,208	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,494,496	TotalAmt
Program Services	$117,995,597	ProgramServicesAmt
Management And General	$29,498,899	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,146,225	TotalAmt
Program Services	$17,716,980	ProgramServicesAmt
Management And General	$4,429,245	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,782,069	TotalAmt
Program Services	$13,425,655	ProgramServicesAmt
Management And General	$3,356,414	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,952,461	TotalAmt
Management And General	$2,952,461	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$271,469	TotalAmt
Management And General	$271,469	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$303,242	TotalAmt
Management And General	$303,242	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$147,721	TotalAmt
Management And General	$147,721	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,305,392	TotalAmt
Program Services	$2,118,243	ProgramServicesAmt
Management And General	$7,187,149	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,220,564	TotalAmt
Program Services	$976,451	ProgramServicesAmt
Management And General	$244,113	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,371,407	TotalAmt
Program Services	$173,088	ProgramServicesAmt
Management And General	$1,198,319	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,533,864	TotalAmt
Program Services	$31,766,932	ProgramServicesAmt
Management And General	$31,766,932	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$589,982	TotalAmt
Program Services	$58,329	ProgramServicesAmt
Management And General	$531,653	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,299,520	TotalAmt
Program Services	$229,365	ProgramServicesAmt
Management And General	$1,070,155	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$547,164	TotalAmt
Management And General	$547,164	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,298,310	TotalAmt
Program Services	$35,298,310	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,486,825	TotalAmt
Program Services	$15,486,825	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Allocated SLHS exp	$11,629,491	$11,629,491
Collection Services	$9,453,333	$8,092,818	$1,360,515
Contract Service	$7,633,287	$6,106,630	$1,526,657
Supplies	$5,102,587	$5,102,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,553,099	TotalAmt
Program Services	$4,607,276	ProgramServicesAmt
Management And General	$16,945,823	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,952,682	TotalAmt
Program Services	$536,137,933	ProgramServicesAmt
Management And General	$167,814,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,623,936	BOYAmt
EOY	$4,612,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,996,360	BOYAmt
EOY	$78,114,871	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,875,673	BOYAmt
EOY	$14,925,655	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,831,202	BOYAmt
EOY	$850,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,213,414	BOYAmt
EOY	$6,408,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,210,294	BOYAmt
EOY	$32,806,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$552,977,367	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$457,420,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,387,821	BOYAmt
EOY	$95,557,058	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$223,350,389	BOYAmt
EOY	$58,501,934	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,983,554	BOYAmt
EOY	$8,583,648	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,787,185	BOYAmt
EOY	$55,245,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,259,828	BOYAmt
EOY	$355,605,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,839,902	BOYAmt
EOY	$206,846,804	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,304,010	BOYAmt
EOY	$11,964,172	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$330,851,472	BOYAmt
EOY	$183,002,649	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,995,384	BOYAmt
EOY	$401,813,625	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$39,735,556	BOYAmt
EOY	-$46,207,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$39,735,556	BOYAmt
EOY	-$46,207,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,259,828	BOYAmt
EOY	$355,605,977	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$0	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,472,092	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
St Luke's Regional Medical Center Ltd
820161600	3	Yes (1)	$0	$0
St Luke's Magic Valley Regional Medical Center Ltd
562570686	3	Yes (1)	$0	$0
St Luke's Health Foundation Ltd
810600973	7	0	$0	$0
St Luke's McCall Ltd
273311774	3	Yes (1)	$0	$0
St Luke's Clinic Coordinated Care Ltd
455195864	10	0	$0	$0
St Luke's Wood River Medical Center Ltd
841421665	3	Yes (1)	$0	$0
St Luke's Nampa Medical Center Ltd
821162805	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1:	The governing documents for St. Luke's Health System, Ltd. (SLHS) lists the following entities of which it is the sole member: St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Nampa Medical Center, Ltd. In addition, SLHS is the sole member of the following organizations that are not listed within its bylaws, but are listed in Schedule A, Part 1, line 12g: St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Health Foundation, Ltd. In addition, SLHS is the sole member of the following organization that are not listed within its bylaws, and are not listed in Schedule A, Part 1, line 12g because they are not 509(a) (1), (2), (3) organizations: Select Medical Network of Idaho, Inc. (dba St. Luke's Health Partners) Sequoyah Assurance Ltd St. Luke's Health Plan, Inc. SLHS provides administrative and management oversight to these entities.
Schedule A, Part IV, Section E, Line 3a:	The board composition of the following supported organizations is identical to the board composition for SLHS: St. Luke's Regional Medical Center,Ltd. St. Luke's McCall,Ltd. St. Luke's Magic Valley Regional Medical Center,Ltd. St. Luke's Wood River Medical Center,Ltd. St. Luke's Nampa Medical Center, Ltd. The following entities have separate boards: St. Luke's Clinic Coordinated Care,Ltd. St. Luke's Health Foundation,Ltd With the exception of ex-officio board members, the election or appointment of the members of the board of directors for these supported organizations are subject to the approval by the SLHS board of directors. In other words, the supporting organizations can elect and appoint their board members. However, these appointments are subject to the approval of the SLHS Board of directors.
Schedule A, Part IV, Section E, Line 3b:	To ensure consistency in the execution of its strategic goals across all of its supported organizations' operations, St. Luke's Health System, Ltd., through its board of directors, committees, and management structure, has established various policies, procedures and support functions which include, but are not limited to, the following: (1) Human Resource Policies (2) Financial Assistance Policies (3) Bad Debt and Collections Policies (4) Finance support functions, including payroll processing, accounts payable, supply chain management, procurement, budgeting, financial reporting and treasury. (5) Credentialing of physicians (6) Physician Services Administration (7) Information technology Support (8) Environmental Services (9) Property Management (10) Construction (11) Patient Safety (12) Legal (13) Compliance (14) Internal Audit (15) Risk Management

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$303,242	FilingOrganizationsTotalAmt
Affiliated Group Total	$303,242	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$303,242	FilingOrganizationsTotalAmt
Affiliated Group Total	$303,242	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$536,669,586	FilingOrganizationsTotalAmt
Affiliated Group Total	$536,669,586	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$536,972,828	FilingOrganizationsTotalAmt
Affiliated Group Total	$536,972,828	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$141,541	CurrentYearMinus3Amt
Current Year Minus2	$157,948	CurrentYearMinus2Amt
Current Year Minus1	$174,633	CurrentYearMinus1Amt
Current Year	$303,242	CurrentYearAmt
Total	$777,364	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,909,628	OtherCostOrOtherBasisAmt
Depreciation	$1,155,661	DepreciationAmt
Book Value	$11,753,967	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$619,675	OtherCostOrOtherBasisAmt
Depreciation	$619,675	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,708,678	OtherCostOrOtherBasisAmt
Depreciation	$455,644,973	DepreciationAmt
Book Value	$70,063,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,739,386	OtherCostOrOtherBasisAmt
Book Value	$13,739,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,557,058	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Due From Related Parties	$1,886,788
Deposits	$53,358,866

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,245,654	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
Professional Liability	$22,327,497
Workers Comp	$5,344,081
Health Insurance IBNR	$14,485,115
LT Disability	$7,581,091
SERP Plan Accrued Tax Grossup	$27,105
SERP DC Plan	$6,100,056
SERP Liability	$17,639,085
Annual Employer Contribution Plan	$19,362,178
ESL Liability	$8,577,324
457 Plan Liability	$70,252,851
ST Disability	$7,379,618
CAAII Plan Liability	$441,322
CMS Accel Pmt Liabilty	$1,743,004
Unemployment reserve	$70,500
Other Liabilities	$1,671,822

Field	Value	IRS element (for citing)
Total Liability	$183,002,649	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Footnote Disclosure - Uncertain Tax Positions Under ASC 740 (Source: Consolidated Financial Statements-St. Luke's Health System Fiscal Year 2022) Income Taxes - The Health System is a not-for-profit corporation and is recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The Health System has activities that are considered unrelated business taxable income (UBTI), which are subject to excise tax. The Health System also has two taxable subsidiaries, SLHP and the Plan whose operations are included in the consolidated financial statements and as such we have provided for income taxes on this activity under the Accounting Standards Codification (ASC) 740. For the Health System's taxable subsidiary and activities considered UBTI, income taxes are accounted for under the asset and liability method, which requires the recognition of Deferred Tax Assets (DTAs) and Deferred Tax Liabilities (DTLs) for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, the Health System determines DTAs and DTLs based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on DTAs and DTLs is recognized in results of operations in the period that includes the enactment date of the rate change. The Health System recognizes DTAs to the extent that these assets are more likely than not to be realized. In making such a determination, the Health System considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Health System determines that DTAs are realizable in the future in excess of their net recorded amount, the Health System would make an adjustment to the DTA valuation allowance, which would reduce the provision for income taxes. The Health System records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) the Health System determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the Health System recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Management is not aware of any uncertain tax positions that should be recorded.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Russia and Neighboring States	RegionTxt
Purpose Of Grant	Ukraine Relief	PurposeOfGrantTxt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$115,073	NonCashAssistanceAmt
Description Of Non Cash Asst	Medical Supplies	DescriptionOfNonCashAsstTxt
Valuation Method Used	Book	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III Accounting Method:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (107 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Full Circle Health
777 N Raymond Street	Boise	ID	83704	205934739	501(c)(3)	$3,476,929	$0	Support Full Circle Health
University Of Washington
PO BOX 358047	Seattle	WA	981958047	916001537	Government Entity	$606,019	$0	Support University Of Washington
City Of Boise
150 N Capitol Blvd	Boise	ID	83702	826000165	Government Entity	$222,300	$0	Support City Of Boise
Leap Charities Inc
1220 S Vista Avenue	Boise	ID	83705	261738122	501(c)(3)	$205,000	$0	Support Leap Charities Inc
Idaho Food Bank
3630 E Commercial Ct	Meridian	ID	83642	820425400	501(c)(3)	$161,667	$0	Support Idaho Food Bank
Jannus Inc
1607 W Jefferson St	Boise	ID	83702	816035382	501(c)(3)	$126,000	$0	Support Jannus Inc
Ronald Mcdonald House Idaho
139 E Warm Springs Ave	Boise	ID	83712	943030996	501(c)(3)	$112,500	$0	Support Ronald Mcdonald House Idaho
Idaho Youth Ranch Inc
5465 W Irving	Boise	ID	83706	820253346	501(c)(3)	$110,000	$0	Support Idaho Youth Ranch Inc
Twin Falls School District 411
201 Main Ave West	Twin Falls	ID	83301	826000892	Government Entity	$102,861	$0	Support Twin Falls School District 411
University Of Idaho Foundation
875 Perimeter Drive MS 3143	Moscow	ID	838443143	237098404	501(c)(3)	$100,000	$0	Support University Of Idaho Foundation
Selecthealth Inc
5381 Green St 4th Fl	Murray	UT	84123	870409820	501(c)(4)	$81,620	$0	Support Selecthealth Inc
Wassmuth Center For Human Rights
775 W Fulton St	Boise	ID	83702	820490848	501(c)(3)	$79,360	$0	Support Wassmuth Center For Human Rights
Family Advocate Program
3010 W STATE STREET	Boise	ID	83703	820344205	501(c)(3)	$60,000	$0	Support Family Advocate Program
Blaine County School District
118 WEST BULLION STREET	Hailey	ID	83333	943166817	Government Entity	$60,000	$0	Support Blaine County School District
Boise State Univ Foundation
2225 UNIVERSITY DRIVE	Boise	ID	83706	826010706	501(c)(3)	$58,150	$0	Support Boise State Univ Foundation
Womens And Childrens Alliance
720 W WASHINGTON	Boise	ID	83702	820204464	501(c)(3)	$50,000	$0	Support Womens And Childrens Alliance
Idaho Community Foundation
210 W STATE ST	Boise	ID	83702	820425063	501(c)(3)	$45,000	$0	Support Idaho Community Foundation
Boise Public Schools Education Foundation
8169 WEST VICTORY ROAD	Boise	ID	83709	820400689	501(c)(3)	$40,000	$0	Support Boise Public Schools Education Foundation
Bishop Kelly Foundation Inc
7009 FRANKLIN ROAD	Boise	ID	83709	820332399	501(c)(3)	$40,000	$0	Support Bishop Kelly Foundation Inc
Reach Institute
404 5TH AVENUE 3RD FLOOR	New York	NY	10018	205437835	501(c)(3)	$39,600	$0	Support Reach Institute
Faces Of Hope Foundation
417 S 6TH ST	Boise	ID	83702	204883532	501(c)(3)	$35,500	$0	Support Faces Of Hope Foundation
State Of Idaho
PO BOX 50143	Boise	ID	83705	826000952	Government Entity	$34,250	$0	Support State Of Idaho
Boise State University
1910 UNIVERSITY DRIVE	Boise	ID	837251247	820290701	Government Entity	$33,675	$0	Support Boise State University
Family Health Services
794 EASTLAND DR	Twin Falls	ID	83301	820371093	501(c)(3)	$33,200	$0	Support Family Health Services
Wellness Tree Community Clinic
173 MARTIN ST	Twin Falls	ID	83301	261249939	501(c)(3)	$32,594	$0	Support Wellness Tree Community Clinic
Treasure Valley Family YMCA
1177 W STATE ST	Boise	ID	83702	820200908	501(c)(3)	$30,000	$0	Support Treasure Valley Family YMCA
United Way
PO BOX 16330	Boise	ID	837156330	820299013	501(c)(3)	$30,000	$0	Support United Way
Area Agency Of Aging Area 3 Senior Services Agency
1505 S EAGLE RD SUITE 120	Meridian	ID	83642	812965660	Government Entity	$25,000	$0	Support Area Agency Of Aging Area 3 Senior Services Agency
McCall Public Library
FOUNDATION PO BOX 4016	McCall	ID	83638	611886895	501(c)(3)	$25,000	$0	Support McCall Public Library
Pathways Of Idaho LLC
545 N BENJAMIN LANE SUTIE 185	Boise	ID	83704	465044433	501(c)(3)	$25,000	$0	Support Pathways Of Idaho LLC
David A Hindson MD Education Foundation Inc
500 W FORT ST	Boise	ID	83702	800279825	501(c)(3)	$75,000	$0	Support David A Hindson MD Education Foundation Inc.
Childrens Home Society Of Idaho
740 WARM SPRINGS AVE	Boise	ID	83712	820201128	501(c)(3)	$25,000	$0	Support Childrens Home Society Of Idaho
Council School District 13
101 E BLEEKER AVE	Council	ID	83612	826004153	Government Entity	$23,250	$0	Support Council School District 13
Everybody House
360 SHOSHONE ST E	Twin Falls	ID	83301	854166686	501(c)(3)	$22,950	$0	Support Everybody House
Big Bro Big Sisters Of SW Idaho
110 N 27TH ST SUITE 100	Boise	ID	83702	820349401	501(c)(3)	$22,450	$0	Support Big Bro Big Sisters Of SW Idaho
City Of Mountain Home
160 S 3RD E	Mountain Home	ID	83647	826000229	Government Entity	$21,700	$0	Support City Of Mountain Home
Idaho Hunger Relief Task Force
963 S ORCHARD STREET SUITE 206	Boise	ID	83705	813084559	501(c)(3)	$20,000	$0	Support Idaho Hunger Relief Task Force
Filer School District 413
700 B STEVENS AVE	Filer	ID	83328	826000894	Government Entity	$20,000	$0	Support Filer School District 413
Family Justice Center
524 3RD STREET SOUTH SUITE 115	Nampa	ID	83651	264423289	501(c)(3)	$20,000	$0	Support Family Justice Center
Janus Industries LLC
69753 HWY 237	Cove	OR	97824	931246932	501(c)(3)	$20,000	$0	Support Janus Industries LLC
Idaho Walk Bike Alliance
720 W IDAHO ST STE 46	Boise	ID	83702	271334849	501(c)(3)	$20,000	$0	Support Idaho Walk Bike Alliance
United Way Of South Central Idaho
PO BOX 65	Twin Falls	ID	83303	820256978	501(c)(3)	$20,000	$0	Support United Way Of South Central Idaho
Salvation Army
1617 N 24TH STREET	Boise	ID	83702	941156347	501(c)(3)	$20,000	$0	Support Salvation Army
Boise Rescue Mission Ministry
308 S 24TH ST	Boise	ID	83702	820259387	Government Entity	$20,000	$0	Support Boise Rescue Mission Ministry
La Posada Inc
PO BOX 1962	Twin Falls	ID	833031962	820468830	501(c)(3)	$18,000	$0	Support La Posada Inc
Higher Ground Sun Valley Inc
PO BOX 6791	Ketchum	ID	833406791	820512146	501(c)(3)	$18,000	$0	Support Higher Ground Sun Valley Inc
Living Independence Network
1878 W OVERLAND RD SUITE 101	Boise	ID	837053142	820426465	501(c)(3)	$17,500	$0	Support Living Independence Network
Boys And Girls Club Of Ada
610 E 42ND ST	Garden City	ID	83714	820481687	501(c)(3)	$17,500	$0	Support Boys And Girls Club Of Ada
Girl Scouts Of Silver Sage
8948 W BARNES	Boise	ID	83709	820259644	501(c)(3)	$16,500	$0	Support Girl Scouts Of Silver Sage
Idaho Technology Council
877 MAIN ST SUITE 503	Boise	ID	83702	800402085	501(c)(6)	$16,500	$0	Support Idaho Technology Council
Nampa School District
619 S CANYON ST	Nampa	ID	83686	826000727	Government Entity	$15,540	$0	Support Nampa School District
Valley Regional Transit
700 N EAST 2ND STREET SUITE 100	Meridian	ID	83642	820515697	Government Entity	$15,000	$0	Support Valley Regional Transit
Interlink Volunteer Caregivers
650 ADDISON AVE W SUITE 201	Twin Falls	ID	83301	841417706	501(c)(3)	$15,000	$0	Support Interlink Volunteer Caregivers
Voices Against Violence
212 2ND AVENUE WEST STE 200	Twin Falls	ID	83301	820372006	501(c)(3)	$15,000	$0	Support Voices Against Violence
American National Red Cross
431 18TH STREET NW	Washington	DC	20006	530196605	501(c)(3)	$15,000	$0	Support American National Red Cross
Magic Valley Suicide Awareness
3013 E 3600 N	Twin Falls	ID	83301	833282364	501(c)(3)	$15,000	$0	Support Magic Valley Suicide Awareness
Charitable Assistance to Communitys Homeless Inc
503 S AMERICANA BLVD	Boise	ID	83702	273483457	501(c)(3)	$15,000	$0	Support Charitable Assistance to Communitys Homeless Inc
Boise Bicycle Project
1027 S LUSK ST	Boise	ID	83706	800268725	501(c)(3)	$15,000	$0	Support Boise Bicycle Project
Valley Housing Coalition Inc
PO BOX 774	Twin Falls	ID	833010774	943149732	501(c)(3)	$14,300	$0	Support Valley Housing Coalition Inc
Because Kids Grieve Inc
PO BOX 5533	Twin Falls	ID	83301	820525955	501(c)(3)	$14,130	$0	Support Because Kids Grieve Inc
Assistance League Of Boise
PO BOX 140104	Boise	ID	83714	820331595	501(c)(3)	$13,500	$0	Support Assistance League Of Boise
Snake River Stampede Cure Foundation Inc
16114 IDAHO CENTER BLVD STE 4	Nampa	ID	83687	464244298	501(c)(3)	$13,000	$0	Support Snake River Stampede Cure Foundation Inc.
Genesis Community Health Inc
215 WEST 35TH STREET	Garden City	ID	83714	820505073	501(c)(3)	$13,000	$0	Support Genesis Community Health Inc
Salmon River Senior Citizens
PO BOX 1285	Riggins	ID	83549	900815231	501(c)(3)	$11,500	$0	Support Salmon River Senior Citizens
Boise Timbers Thorns Soccer
3924 E LAKE HAZEL ROAD	Meridian	ID	83642	825070407	501(c)(3)	$11,000	$0	Support Boise Timbers Thorns Soccer
Jerome Joint School District 261
125 4TH AVENUE WEST	Jerome	ID	83338	826003634	Government Entity	$10,600	$0	Support Jerome Joint School District 261
Nampa Schools Foundation Inc
PO BOX 874	Nampa	ID	836530874	820456603	501(c)(3)	$10,380	$0	Support Nampa Schools Foundation Inc
Treasure Valley Food Coalition
1208 E JEFFERSON STREET	Boise	ID	83712	453620811	501(c)(3)	$10,000	$0	Support Treasure Valley Food Coalition
Elderly Opportunity Agency Inc
134 N WASHINGTON AVE	Emmett	ID	83617	820306372	501(c)(3)	$10,000	$0	Support Elderly Opportunity Agency Inc
Third District Guardian Ad Litem Program Inc
PO BOX 789	Caldwell	ID	83606	811368126	501(c)(3)	$10,000	$0	Support Third District Guardian Ad Litem Program Inc
City Of Good Inc
246 8TH STREET	Boise	ID	83702	850616750	501(c)(3)	$10,000	$0	Support City Of Good Inc
Hospice Visions Inc
1770 PARK VIEW DRIVE	Twin Falls	ID	83301	820483284	501(c)(3)	$10,000	$0	Support Hospice Visions Inc
Magic Valley Pediatric Cancer Coalition Inc
255 BLUE LAKE BLVD N PMB 580	Twin Falls	ID	83301	844609095	501(c)(3)	$10,000	$0	Support Magic Valley Pediatric Cancer Coalition Inc
Ageless Senior Center Inc
PO BOX 403	Kimberly	ID	833410403	820303448	501(c)(3)	$10,000	$0	Support Ageless Senior Center Inc
Jesse Tree Of Idaho
1121 W MILLER STREET	Boise	ID	83702	820534777	501(c)(3)	$10,000	$0	Support Jesse Tree Of Idaho
Jerome County Senior Citizens
520 N LINCOLN	Jerome	ID	83338	820313405	501(c)(3)	$10,000	$0	Support Jerome County Senior Citizens
Boys And Girls Club Of Nampa
316 STAMPEDE DR	Nampa	ID	83687	820504332	501(c)(3)	$10,000	$0	Support Boys And Girls Club Of Nampa
I Have A Dream Foundation Idaho
PO BOX 4282	Hailey	ID	83333	460587871	501(c)(3)	$10,000	$0	Support I Have A Dream Foundation Idaho
American Heart Association
270 S ORCHARD ST STE B	Boise	ID	83705	135613797	501(c)(3)	$10,000	$0	Support American Heart Association
Community Food Share
315 W 27TH STREET	Burley	ID	83318	863514469	501(c)(3)	$10,000	$0	Support Community Food Share
McCall Nordic And Biathlon
PO BOX 2584	McCall	ID	83638	841417370	501(c)(3)	$10,000	$0	Support McCall Nordic And Biathlon
Twin Falls County
PO BOX 126	Twin Falls	ID	833030126	826000318	Government Entity	$10,000	$0	Support Twin Falls County
Create Common Good
2760 W EXCURSION LANE SUITE 105	Meridian	ID	83642	931277434	501(c)(3)	$10,000	$0	Support Create Common Good
Friends Of Zoo Boise
355 JULIA DAVIS DR	Boise	ID	83702	826005995	501(c)(3)	$10,000	$0	Support Friends Of Zoo Boise
Mountain Home Senior Center
1000 NORTH 3RD EAST	Mountain Home	ID	83647	820442672	501(c)(3)	$10,000	$0	Support Mountain Home Senior Center
Swiftsure Ranch Therapeutic
114 CALYPSO LANE	Bellevue	ID	83313	820461587	501(c)(3)	$9,500	$0	Support Swiftsure Ranch Therapeutic
Kuna Joint School District 3
711 E PORTER STREET	Kuna	ID	83634	826001275	Government Entity	$9,200	$0	Support Kuna Joint School District 3
West End Senior Citizens Inc
1010 MAIN ST	Buhl	ID	83316	820313172	501(c)(3)	$9,000	$0	Support West End Senior Citizens Inc
Hansen School District 415
550 S MAIN STREET	Hansen	ID	83334	826001325	Government Entity	$8,500	$0	Support Hansen School District 415
Mens Second Chance Living
220 2ND AVENUE S	Hailey	ID	83333	824647969	501(c)(3)	$8,000	$0	Support Mens Second Chance Living
Episcopal Church Of Idaho Inc
1858 W JUDITH LANE	Boise	ID	83705	820200897	501(c)(3)	$8,000	$0	Support Episcopal Church Of Idaho Inc
Pride Boise
PO BOX 1924	Boise	ID	83701	473287467	501(c)(3)	$7,500	$0	Support Pride Boise
Wendell School District 232
150 EAST MAIN STREET	Wendell	ID	83355	826004158	Government Entity	$7,500	$0	Support Wendell School District 232
Oats Family Center
911 S HWY 30	Heyburn	ID	83336	261301778	501(c)(3)	$7,500	$0	Support Oats Family Center
Idaho Farmers Market Association
PO BOX 6992	Boise	ID	83707	454519400	501(c)(3)	$7,000	$0	Support Idaho Farmers Market Association
National Interscholastic Cycling Association
2414 6TH STREET	Berkeley	CA	94710	134234305	501(c)(3)	$7,000	$0	Support National Interscholastic Cycling Association
Kimberly School District 414
141 CENTER STREET WEST	Kimberly	ID	83341	826000895	Government Entity	$7,000	$0	Support Kimberly School District 414
Angel Wings Network Inc
773 WEST MAIN	Weiser	ID	83672	383907247	501(c)(3)	$7,000	$0	Support Angel Wings Network Inc
Fifth Judicial District Casa Program Inc
650 ADDISON AVE W SUITE 208	Twin Falls	ID	83301	820468754	Government Entity	$6,776	$0	Support Fifth Judicial District Casa Program Inc
Murtaugh School District 418
500 BOYD ST W	Murtaugh	ID	83344	826000890	Government Entity	$6,500	$0	Support Murtaugh School District 418
Learning Lab Inc
308 E 36TH STREET	Garden City	ID	83714	820461933	501(c)(3)	$6,000	$0	Support Learning Lab Inc
Business Plus Inc
PO BOX 929	Twin Falls	ID	833030929	203898333	501(c)(3)	$6,000	$0	Support Business Plus Inc
Shepherds Home
PO BOX 2011	McCall	ID	83638	820490618	501(c)(3)	$6,000	$0	Support Shepherds Home
Girls On The Run
PO BOX 6812	Boise	ID	83707	820580481	501(c)(3)	$6,000	$0	Support Girls On The Run
Camp Rainbow Gold
216 W JEFFERSON	Boise	ID	83702	900961926	501(c)(3)	$6,000	$0	Support Camp Rainbow Gold
Special Olympics Idaho
199 E 52ND STREET	Garden City	ID	83714	237185185	501(c)(3)	$5,600	$0	Support Special Olympics Idaho
Twin Falls School District Education
PO BOX 1182	Twin Falls	ID	833031182	820447895	Government Entity	$5,500	$0	Support Twin Falls School District Education

Field	Value	IRS element (for citing)
Total501c3 Org	105	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization endeavors to monitor its grants to ensure that such grants are used for proper purposes and not otherwise diverted from their intended use. This is accomplished by requesting recipient organizations to affirm that funds must be used solely in accordance with the grant request and budget on which the grant was based and that funds not expended for the stated purpose are to be returned to the organization. Reports are requested from time to time as deemed appropriate.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pamela Lindemoen
Former COO (End 3/21)	$335,909	$0	$0	$0	$1,233,367	$0	$6,933	$0	$2,121	$0	$1,578,330	$0	$0	$0
Chris Roth
President & CEO	$1,051,056	$0	$1,158	$0	$166,503	$0	$21,816	$0	$29,307	$0	$1,269,840	$0	$0	$0
Jeffrey S Taylor
SVP/CFO/Treasurer (End 9/2022)	$763,131	$0	$1,158	$0	$55,524	$0	$366,723	$0	$22,198	$0	$1,208,734	$0	$0	$0
Dave Self
SVP, Chief Administrative Officer	$588,732	$0	$1,158	$0	$323,536	$0	$16,626	$0	$9,784	$0	$939,836	$0	$0	$0
Vic Kadyan MD
Physician	$619,299	$0	$174,084	$0	$46,742	$0	$13,072	$0	$31,322	$0	$884,519	$0	$0	$0
James Souza MD
SVP, Chief Physician Executive	$744,115	$0	$1,158	$0	$88,989	$0	$26,188	$0	$12,734	$0	$873,184	$0	$0	$0
Christine Neuhoff
SVP/Chief Legal Officer/Secretary	$683,156	$0	$1,158	$0	$85,985	$0	$21,816	$0	$20,102	$0	$812,217	$0	$0	$0
Robert Walker MD
Physician	$623,788	$0	$55,610	$0	$46,564	$0	$26,188	$0	$12,406	$0	$764,556	$0	$0	$0
Barton F Hill MD
VP, Chief Quality & Safety Officer	$573,967	$0	$1,158	$0	$122,837	$0	$21,816	$0	$25,118	$0	$744,896	$0	$0	$0
Robert Cavagnol MD
President, St. Luke's Clinic	$622,815	$0	$51,158	$0	$39,810	$0	$13,072	$0	$17,667	$0	$744,522	$0	$0	$0
Sandee Moore Gehrke
SVP, Chief Operating Officer	$467,389	$0	$1,158	$0	$74,836	$0	$17,444	$0	$25,501	$0	$586,328	$0	$0	$0
Lucie DiMaggio MD
Director	$427,546	$0	$0	$0	$0	$0	$0	$0	$0	$0	$427,546	$0	$0	$0
Kathryn Fowler
SVP/CFO/Treasurer (Start 8/2022)	$308,451	$0	$1,158	$0	$39,540	$0	$17,444	$0	$6,657	$0	$373,250	$0	$0	$0
David C Pate MD JD
Former CEO & President	$0	$0	$0	$0	$154,684	$0	$0	$0	$0	$0	$154,684	$0	$154,684	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	St. Luke's has agreed to directly or indirectly pay all taxes caused by the vesting of accruals of the adjusted benefit prior to termination of employment. The payment shall be made in such a manner which results in the executive having no personal outlay for taxes resulting from or related to the adjusted benefit for any associated taxes.
Part I, Line 4b:	During CY2021, the following individuals participated in a supplemental non-qualified executive retirement plan: David C. Pate received $154,684 of taxable and $372,053 of non-taxable benefits for service in a supplemental retirement plan.
Part I, Line 4b:	During CY2021, Jeffrey S. Taylor was a participant in the supplemental non-qualified executive retirement plan. There were no additional benefits accrued during the calendar year on behalf of the participant.
Part II - Column (B)(III)	The reportable individual, Pamela Lindemoen, is paid by St. Luke's Health System, a related organization recognized by the Internal Revenue Service as exempt as described in Internal Revenue Code Section 501(c)(3). Severance pay is based on length of service. Payments of severance are conditioned upon signing a separation and release agreement. During the 2021 calendar year, the reportable individual received severance payments in the amount of $874,994.
Part II-Column (C)	During CY2021 the following individual participated in the basic pension plan. Due to changes in actuarial assumptions, this individual experienced an increase in the vested balance of the plan. Jeffrey Taylor $340,535

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laurie Martin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Director/Officer	RelationshipDescriptionTxt
Transaction	$119,879	TransactionAmt
Transaction	Compensation of family member of a Director and Officer	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6:	Volunteer counts exceed those in prior years due to the lifting of restrictions on access to the hospitals and resuming in-person events following COVID-19 concerns.
Form 990, Part VI, Section A, line 2	Andy Scoggin has a business relationship with Dan Krahn. Andy Scoggin has a business relationship with Dave Self.
Form 990, Part VI, Section B, line 11b	The Form 990 (Form) is reviewed by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. A complete copy of the Form 990 is made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12c	The organization annually reviews the conflict of interest policy with each board member and also with new board members. Persons covered under the policy include officers, directors, senior executives, non-director members of Board committees, and others as identified by a senior executive. At all levels the board is responsible for assessing, reviewing, and resolving any conflicts of interest that have been disclosed by a covered person, or a conflict of interest disclosed by a covered person with respect to a covered person other than himself/herself. Where a conflict exists, the affected parties must recuse themselves from participating in any discussion and/or vote related to the conflict.
Form 990, Part VI, Section B, line 15	Executive compensation is set by St. Luke's Boards of Directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile in aggregate of those surveyed. These surveys are usually done annually.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Form 990 is available for public inspection on our website, which contains financial information.
Form 990, Part VII, Section A	Allocation of Compensation and Hours: The total hours worked and compensation reported for the following individuals represent services rendered to organizations within the St. Luke's Health System: Chris Roth: St. Luke's Health System, Ltd. St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Health Foundation, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Nampa Medical Center, Ltd. Christine Neuhoff: St. Luke's Health System, Ltd. St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Nampa Medical Center, Ltd. Dave Self: St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Health System, Ltd. James Souza, MD: St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Health System, Ltd. Jeffrey S. Taylor: St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Health System, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Nampa Medical Center, Ltd. St. Luke's Regional Medical Center St. Luke's Wood River Medical Center, Ltd. Kathryn Fowler: St. Luke's Health System, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Nampa Medical Center, Ltd. St. Luke's Regional Medical Center St. Luke's Wood River Medical Center, Ltd. Sandee Moore Gehrke: St. Luke's Health System, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Nampa Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Regional Medical Center Also, it should be noted that the hours reported for the officers, key employees, and highest paid employees are based on a minimum 40 hour work week. However, due to the demands of their roles within the St. Luke's Health System, the hours worked by these individuals often exceed the minimum required 40 hours.
Form 990, Part XI, line 9:	Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -6,352,532. Capital Invested in Plant -119,560.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
St Luke's Clinic Coordinated Care Ltd
190 E Bannock	Boise	ID	83712	455195864	Accountable Care Organization	ID	501(c)(3)	10	St Luke's Health System Ltd	Yes (1)
St Luke's Health Foundation Ltd
190 E Bannock	Boise	ID	83712	810600973	Fundraising	ID	501(c)(3)	7	St Luke's Health System Ltd	Yes (1)
St Luke's Magic Valley Regional Medical Center Ltd
190 E Bannock	Boise	ID	83712	562570686	Healthcare Services	ID	501(c)(3)	3	St Luke's Health System Ltd	Yes (1)
St Luke's McCall Ltd
190 E Bannock	Boise	ID	83712	273311774	Healthcare Services	ID	501(c)(3)	3	St Luke's Health System Ltd	Yes (1)
St Luke's Nampa Medical Center Ltd
190 E Bannock	Boise	ID	83712	821162805	Healthcare Services	ID	501(c)(3)	3	St Luke's Health System Ltd	Yes (1)
St Luke's Regional Medical Center Ltd
190 E Bannock	Boise	ID	83712	820161600	Healthcare Services	ID	501(c)(3)	3	St Luke's Health System Ltd	Yes (1)
St Luke's Wood River Medical Center Ltd
190 E Bannock	Boise	ID	83712	841421665	Healthcare Services	ID	501(c)(3)	3	St Luke's Health System Ltd	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
Select Medical Network of Idaho Inc
PO Box 1990	Boise	ID	83701	810594024	Provider Network	ID	St Luke's Health System Ltd	C	$3,181,135	$66,710,485	1.00000	Yes (1)
St Luke's Health Plan Inc
800 E Park Blvd	Boise	ID	83712	874765682	Health Insurance Provider	ID	St Luke's Health System Ltd	C			1.00000	Yes (1)
Sequoyah Assurance Ltd
				981631863	Captive Insurance			C				0	PO Box 1051	Grand Cayman	CJ	KY1-1102	CJ	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Luke's Regional Medical Center Ltd
Q	$474,085,521	Pro Rata Overhead Allocation
St Luke's Nampa Medical Center Ltd
Q	$60,205,013	Pro Rata Overhead Allocation
St Luke's Health Foundation Ltd
Q	$116,030	Pro Rata Overhead Allocation
St Luke's Wood River Medical Center Ltd
Q	$17,779,011	Pro Rata Overhead Allocation
St Luke's McCall Ltd
Q	$8,986,620	Pro Rata Overhead Allocation
St Luke's Magic Valley Regional Medical Center Ltd
Q	$131,111,631	Pro Rata Overhead Allocation
Select Medical Network of Idaho Inc
Q	$2,176,857	Pro Rata Overhead Allocation
Select Medical Network of Idaho Inc
P	$9,634,977	Per Management Agreement
St Luke's Health Plan Inc
Q	$41,592	Pro Rata Overhead Allocation
St Luke's Health Plan Inc
P	$54,243	Per Management Agreement
St Luke's Health Foundation Ltd
O	$2,315,702	Salaries & Wages paid by SLHS
St Luke's Health Foundation Ltd
C	$712,500	Donations Specified for SLHS
St Luke's Regional Medical Center Ltd
O	$977,737,428	Salaries & Wages paid by SLHS
St Luke's Wood River Medical Center Ltd
O	$49,611,656	Salaries & Wages paid by SLHS
St Luke's McCall Ltd
O	$26,697,010	Salaries & Wages paid by SLHS
St Luke's Nampa Medical Center Ltd
O	$111,643,232	Salaries & Wages paid by SLHS
St Luke's Magic Valley Regional Medical Center Ltd
O	$239,067,652	Salaries & Wages paid by SLHS
St Luke's Clinic Coordinated Care Ltd
O	$1,186,883	Salaries & Wages paid by SLHS
St Luke's Regional Medical Center Ltd
J	$2,217,266	Per Master Lease Agreement

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Broadway Park Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4904 N Mountainside Lane	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
EIN	823709613	EIN
Primary Activities	Real Estate Lease	PrimaryActivitiesTxt
Legal Domicile State	ID	LegalDomicileStateCd
Predominate Income	Unrelated	PredominateIncomeDesc
All Partners C3 S	0	AllPartnersC3SInd
Share Of Total Income	$1,831,383	ShareOfTotalIncomeAmt
Share Of EOY Assets	$39,518,175	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.49500	OwnershipPct

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
St Luke's Regional Medical Center LTD
190 E Bannock	Boise	ID	83712	820161600	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's Health Foundation Ltd
190 E Bannock	Boise	ID	83712	810600973	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's Clinic Coordinated Care Ltd
190 E Bannock	Boise	ID	83712	455195864	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's Magic Valley Regional Medical Center Ltd
190 E Bannock	Boise	ID	83712	562570686	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's Wood River Medical Center
190 E Bannock	Boise	ID	83712	841421665	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's McCall Ltd
190 E Bannock	Boise	ID	83712	273311774	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
St Luke's Nampa Medical Center Ltd
190 E Bannock	Boise	ID	83712	821162805	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0