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ST LUKES REGIONAL MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ST LUKES REGIONAL MEDICAL CENTER (EIN 82-0161600)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202322279349302837
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T14:30:01-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 Town Center Drive Suite 1200AddressLine1Txt
CityCoast MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926261924ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820161600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Luke's Regional Medical Center LtdBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLUBusinessNameControlTxt
Phone2083812222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 E BannockAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPete DiDioPersonNm
Person TitleSVP/CFO/TreasurerPersonTitleTxt
Phone2083812222PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPetePersonFirstNm
Person LastDiDioPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChris RothPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 E BannockAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,425,947,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stlukesonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionProvide healthcare services to the community.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1082TotalVolunteersCnt
Total Gross UBI$59,351,128TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,628,256PYContributionsGrantsAmt
CY Contributions Grants$24,932,367CYContributionsGrantsAmt
PY Program Service Revenue$1,981,197,728PYProgramServiceRevenueAmt
CY Program Service Revenue$2,090,267,485CYProgramServiceRevenueAmt
PY Investment Income$40,875,243PYInvestmentIncomeAmt
CY Investment Income$4,657,745CYInvestmentIncomeAmt
PY Other Revenue$6,311,466PYOtherRevenueAmt
CY Other Revenue$8,410,425CYOtherRevenueAmt
PY Total Revenue$2,073,012,693PYTotalRevenueAmt
CY Total Revenue$2,128,268,022CYTotalRevenueAmt
PY Grants And Similar Paid$2,903,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,806,924CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,869,212,256PYOtherExpensesAmt
CY Other Expenses$2,100,406,677CYOtherExpensesAmt
PY Total Expenses$1,872,115,436PYTotalExpensesAmt
CY Total Expenses$2,104,213,601CYTotalExpensesAmt
PY Revenues Less Expenses$200,897,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,054,421CYRevenuesLessExpensesAmt
Total Assets BOY$2,290,381,742TotalAssetsBOYAmt
Total Assets EOY$2,271,369,638TotalAssetsEOYAmt
Total Liabilities BOY$1,093,781,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,146,169,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,196,599,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,125,200,167NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve the health of people in the communities we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,850,556,183ExpenseAmt
Grant$3,581,193GrantAmt
Revenue$1,969,806,831RevenueAmt
DescMedical & Surgical:St. Luke's Regional Medical Center is comprised of three hospital campuses (Boise, Meridian, and Mountain Home), two urgent care centers (Eagle and Fruitland), a free-standing emergency department in Fruitland, and physician clinics throughout the Treasure Valley. St. Luke's Boise/Meridian Founded in 1902, St. Luke's Boise Medical Center in downtown Boise is our main tertiary hospital and the home of St. Luke's Children's Hospital. St. Luke's Meridian Medical Center is a full-service community hospital with the busiest emergency department in the state. St. Luke's Boise and Meridian Medical Centers, St. Luke's cancer centers, and all St. Luke's physician clinics in the Treasure Valley have received Magnet recognition, the gold standard for nursing excellence.St. Luke's ElmoreSt. Luke's Elmore Medical Center became integrated with St. Luke's Health System in 2013. The former Elmore Medical Center is a 25-bed critical access hospital founded in 1955 to serve the city of Mountain Home and the surrounding communities. The hospital provides 24-hour emergency services, lab and imaging services, family birthing suites, inpatient acute care, outpatient clinics and services, respiratory therapy, and a long-term care unit.St. Luke's Cancer InstituteIdaho's first cancer center opened at St. Luke's in 1969. Then called Mountain States Tumor Institute (MSTI), it moved into its own building in 1971 and served patients for 50 years before changing its name to St. Luke's Cancer Institute in 2019. As the region's largest provider of cancer services, St. Luke's brings advanced care to thousands of patients every year from five cancer centers in Boise, Fruitland, Meridian, Nampa, and Twin Falls. It also provides infusion and other cancer-related services at rural hospitals and clinics in its service area and offers mammography and breast care services at 13 centers and a mobile mammography coach. St. Luke's Cancer Institute is a nationally recognized leader in cancer research and home to Idaho's only children's cancer treatment center, only federally sponsored center for hemophilia and only blood cancer center. During Fiscal Year 2022, St. Luke's Hospital locations in the Treasure Valley provided inpatient care for 31,818 admissions, covering 143,312 patient days. Also, the hospitals provided patient care associated with 595,443 outpatient visits. In addition to hospital patient care, the various physician clinics located in the Treasure Valley provided patient care associated with 1,262,014 visits.St. Luke's HeartMore cardiovascular procedures are performed at St. Luke's than at any other hospital in Idaho. In 1968, the first open heart surgery in Idaho was performed at St. Luke's Boise, and for decades, specially trained doctors, nurses, technicians, pharmacists, and respiratory therapists have been providing care for heart and vascular patients throughout the region. Patient outcomes at St. Luke's are in the top 5% in the U.S., a testament to the skill and dedication of our physicians and heart and vascular teams as well as our state-of-the-art technology, advanced research, and commitment to prevention, education, recovery, and rehabilitation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$116,645,219ExpenseAmt
Grant$225,731GrantAmt
Revenue$120,460,654RevenueAmt
DescSt. Luke's Children's Hospital/Specialty Center:St. Luke's Children's Services and Children's Hospital serve more than 104,000 babies, kids, and teens each year. St. Luke's is Idaho's only children's hospital. Patients are routinely referred to St. Luke's from a multi-state region for a variety of services including cardiology care, cancer treatment, surgery, orthopedics, neurology, neurosurgery, newborn intensive care, pediatric intensive care, and rare infectious diseases. More than 140 skilled pediatricians and pediatric specialists work with referring physicians from around the region to provide high quality care for our young patients. They are joined in this effort by a staff of over 400 nurses, therapists, and other dedicated pediatric caregivers.During Fiscal Year 2022 the Children's Hospital experienced the following patient volumes:Pediatrics:- Admissions 4,754- Patient Days 13,931Pediatric Intensive Care Unit:- Admissions 914- Patient Days 15,408Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,967,201,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jared Grant System ControllerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2083812222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 E BanonckAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83712ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Roth
President & CEO2.0052.00Yes (X)Yes (X)$0$1,218,717$51,123
Bob Lokken
Chair0.502.50Yes (X)Yes (X)$0$0$0
Alan Korn MD
Director0.502.50Yes (X)$0$0$0
Andy Scoggin
Director0.502.50Yes (X)$0$0$0
Arthur F Oppenheimer
Director (End 11/2021)0.504.50Yes (X)$0$0$0
Bill Whitacre
Director0.502.50Yes (X)$0$0$0
Brigette Bilyeu
Director0.502.50Yes (X)$0$0$0
Dan Krahn
Director0.502.50Yes (X)$0$0$0
Emily Baker
Director (Start 11/2021)0.502.50Yes (X)$0$0$0
Jon Miller
Director0.502.50Yes (X)$0$0$0
Karen Vauk
Director (End 7/2022)0.502.50Yes (X)$0$0$0
Lisa Grow
Director0.502.50Yes (X)$0$0$0
Lucie DiMaggio MD
Director0.502.50Yes (X)$0$427,546$0
Mark Durcan
Director0.502.50Yes (X)$0$0$0
Rich Raimondi
Director0.504.50Yes (X)$0$0$0
Rosa Davila
Director0.502.50Yes (X)$0$0$0
Tom Corrick
Director0.502.50Yes (X)$0$0$0
Jeffrey S Taylor
SVP/CFO/Treasurer (End 9/2022)2.0050.00Yes (X)$0$819,813$388,921
Christine Neuhoff
SVP/Chief Legal Officer/Secretary2.0050.00Yes (X)$0$770,299$41,918
Kathryn Fowler
SVP/CFO/Treasurer (Start 8/2022)2.0048.00Yes (X)$0$349,149$24,101
Sandee Moore Gehrke
SVP, Chief Operating Officer5.0035.00Yes (X)$0$543,383$42,945
Edward Duckworth MD
Physician40.000.00$0$1,477,521$30,328Yes (X)
Kaitlin Neary MD
Physician40.000.00$0$1,244,714$33,716Yes (X)
Jeffry Menzner MD
Physician40.000.00$0$1,235,383$42,131Yes (X)
Marcos Daccarett MD
Physician40.000.00$0$1,203,725$29,845Yes (X)
Stephen Brassell MD
Physician40.000.00$0$1,187,126$34,182Yes (X)
Pamela Lindemoen
Former COO0.000.00$0$1,569,276$9,054Yes (X)
David Pate
Former CEO & President0.000.00$0$154,684$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,201,336TotReportableCompRltdOrgAmt
Total Other Compensation$728,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Emergency Medicine of Idaho
3080 Gentry Way 210MeridianID83642Emergency Medicine Services$24,253,645
Rightsourcing Inc
9 Executive Cir 290IrvineCA92614Medical Staffing$21,992,297
Layton Construction Co
9090 S Sandy ParkwaySandyUT84070Construction Services$16,128,203
Anesthesia Associates of Boise
2537 W State St Suite 200BoiseID83702Anesthesia Services$9,998,572
Qualivis LLC
2000 Center Point Rd Ste 2360ColumbiaSC29210Medical Staffing$7,352,971
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K163CntrctRcvdGreaterThan100KCnt
Related Organizations$3,448,422RelatedOrganizationsAmt
Government Grants$20,234,769GovernmentGrantsAmt
All Other Contributions$1,249,176AllOtherContributionsAmt
Total Contributions$24,932,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient revenue900099$1,874,424,115$1,874,424,115
Contract Service Reven900099$96,646,472$96,646,472
Outpatient Retail RX446110$94,041,304$35,321,859$58,719,445
SLHS Allocated Revenue900099$17,247,191$17,247,191
Premium Revenue900099$3,975,750$3,975,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,932,653TotalRevenueColumnAmt
Related Or Exempt Func Income$3,932,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,090,267,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,548,761TotalRevenueColumnAmt
Exclusion$14,548,761ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,719TotalRevenueColumnAmt
Exclusion$486,719ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,651,376RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,087,374RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,564,002RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,564,002TotalRevenueColumnAmt
Exclusion$1,564,002ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,285,410,546SecuritiesAmt
Other$803,628OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,296,105,712SecuritiesAmt
Other$486,197OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,695,166SecuritiesAmt
Other$317,431OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,377,735TotalRevenueColumnAmt
Exclusion-$10,377,735ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Catering722514$3,340,266$3,340,266
Laundry812300$2,434,016$1,802,333$631,683
Daycare Service624410$1,001,263$1,001,263

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,878TotalRevenueColumnAmt
Exclusion$70,878ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,846,423OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,128,268,022TotalRevenueColumnAmt
Related Or Exempt Func Income$2,031,548,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,351,128UnrelatedBusinessRevenueAmt
Exclusion$12,436,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,806,924TotalAmt
Program Services$3,806,924ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$68,100,228TotalAmt
Program Services$66,883,908ProgramServicesAmt
Management And General$1,216,320ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,500TotalAmt
Management And General$161,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,700TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$39,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$930,455TotalAmt
Program Services$930,455ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,277,287TotalAmt
Program Services$105,084,415ProgramServicesAmt
Management And General$1,192,872ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,456TotalAmt
Program Services$30,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,670,193TotalAmt
Program Services$10,526,842ProgramServicesAmt
Management And General$143,351ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,423,853TotalAmt
Program Services$115,058,801ProgramServicesAmt
Management And General$8,365,052ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,330,674TotalAmt
Program Services$20,243,300ProgramServicesAmt
Management And General$1,087,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,286,050TotalAmt
Program Services$2,133,700ProgramServicesAmt
Management And General$152,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,453,042TotalAmt
Program Services$29,453,042ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,431,829TotalAmt
Program Services$57,423,157ProgramServicesAmt
Management And General$21,008,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Allocated SLHS Wages$871,460,142$801,895,600$69,564,542
Supplies$467,954,188$464,173,085$3,781,103
Allocated SLHS Expenses$222,950,458$222,950,458
Contract Service$45,088,033$32,782,336$12,305,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,770,589TotalAmt
Program Services$33,776,923ProgramServicesAmt
Management And General$17,993,666ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,104,213,601TotalAmt
Program Services$1,967,201,402ProgramServicesAmt
Management And General$137,012,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,129,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,578,858BOYAmt
EOY$58,433,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$278,256,292BOYAmt
EOY$338,854,062EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,294,903BOYAmt
EOY$34,591,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,331,517BOYAmt
EOY$3,351,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,635,317,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$700,707,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$847,074,664BOYAmt
EOY$934,610,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,032,130,860BOYAmt
EOY$855,337,535EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$26,062,811BOYAmt
EOY$22,339,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,651,837BOYAmt
EOY$21,721,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,290,381,742BOYAmt
EOY$2,271,369,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,128,827BOYAmt
EOY$46,129,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,662,006BOYAmt
EOY$1,651,050EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$798,409,803BOYAmt
EOY$888,004,806EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,684,022BOYAmt
EOY$11,363,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,897,265BOYAmt
EOY$199,020,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,093,781,923BOYAmt
EOY$1,146,169,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,647,991BOYAmt
EOY$1,109,965,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,951,828BOYAmt
EOY$15,234,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,599,819BOYAmt
EOY$1,125,200,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,290,381,742BOYAmt
EOY$2,271,369,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,054,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108,574,327NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,120,254OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,951,828BeginningYearBalanceAmt
Contributions$1,130,721ContributionsAmt
Investment Earnings Or Losses-$2,323,728InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$516,401OtherExpendituresAmt
Administrative Expenses$8,050AdministrativeExpensesAmt
End Year Balance$15,234,370EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,122,782BeginningYearBalanceAmt
Contributions$11,013,430ContributionsAmt
Investment Earnings Or Losses$3,896,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,074,034OtherExpendituresAmt
Administrative Expenses$7,218AdministrativeExpensesAmt
End Year Balance$16,951,828EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,096,822BeginningYearBalanceAmt
Contributions$62,072ContributionsAmt
Investment Earnings Or Losses$98,065InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$127,636OtherExpendituresAmt
Administrative Expenses$6,541AdministrativeExpensesAmt
End Year Balance$3,122,782EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,073,558BeginningYearBalanceAmt
Contributions$55,988ContributionsAmt
Investment Earnings Or Losses$91,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$118,102OtherExpendituresAmt
Administrative Expenses$6,244AdministrativeExpensesAmt
End Year Balance$3,096,822EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,917,539BeginningYearBalanceAmt
Contributions$34,753ContributionsAmt
Investment Earnings Or Losses$242,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$115,519OtherExpendituresAmt
Administrative Expenses$5,935AdministrativeExpensesAmt
End Year Balance$3,073,558EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,642,038InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$41,288,434OtherCostOrOtherBasisAmt
Book Value$49,930,472BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$202,187InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$891,447,217OtherCostOrOtherBasisAmt
Depreciation$422,022,384DepreciationAmt
Book Value$469,627,020BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,977,060OtherCostOrOtherBasisAmt
Depreciation$1,146,718DepreciationAmt
Book Value$830,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,547,562OtherCostOrOtherBasisAmt
Depreciation$258,164,157DepreciationAmt
Book Value$81,383,405BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,213,330OtherCostOrOtherBasisAmt
Depreciation$19,374,549DepreciationAmt
Book Value$332,838,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$934,610,020TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Capital Leases$45,153,305
Medicare/Medicaid$27,400,642
Operating Leases$100,192,068
Accrued Interest Payable-Bonds$2,630,522
Pension Liability$7,534,154
Other long term liabilities$1,810,256
Professional Liability$14,299,652
FieldValueIRS element (for citing)
Total Liability$199,020,599TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended use of the endowment funds are as follows: Various programs administered by St. Luke's Children's Hospital Children at Risk Evaluation Services (CARES) Indigent care Hospice Pastoral care Biomedical research Nursing scholarships/education opportunities Lecture series for various medical specialties Employee/volunteer service recognition programs
Part X, Line 2: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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedOffshore Captive ManagementSpecificServicesProvidedTxt
Region Total Expenditures$13,047,667RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,047,667SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,047,667TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Accounting Method:
Part I, Line 3Expenditures are accounted for in accordance with accounting principles generally accepted in the United States of America ("US GAAP").

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,437,872TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,437,872NetCommunityBenefitExpnsAmt
Total Expense0.00730TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$358,524,755TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$230,356,749DirectOffsettingRevenueAmt
Net Community Benefit Expns$128,168,006NetCommunityBenefitExpnsAmt
Total Expense0.06100TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,933,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,109,656DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$375,895,877TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$234,466,405DirectOffsettingRevenueAmt
Net Community Benefit Expns$143,605,878NetCommunityBenefitExpnsAmt
Total Expense0.06830TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,669,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$491,295DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,177,990NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,013,600TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,013,600NetCommunityBenefitExpnsAmt
Total Expense0.00950TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,426,650TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,610,186DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,816,464NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,691,210TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,484,680DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,206,530NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,608,262TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,608,262NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$67,409,007TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,586,161DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,822,846NetCommunityBenefitExpnsAmt
Total Expense0.02700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$443,304,884TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$245,052,566DirectOffsettingRevenueAmt
Net Community Benefit Expns$200,428,724NetCommunityBenefitExpnsAmt
Total Expense0.09530TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,810TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,810NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,006TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,006NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,419TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,419NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$877,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$877,500NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,313TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,313NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$935,048TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$935,048NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$17,323,483BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$225,192,318ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$324,512,844CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$99,320,526MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
St Luke's Regional Medical Center
1190 E BannockBoiseID83712www.stlukesonline.orgState of Idaho License #03Yes (X)Yes (X)Yes (X)Yes (X)A
St Luke's Elmore
2895 N 6th E StreetMountain HomeID83647www.stlukesonline.orgState of Idaho License #05Yes (X)Yes (X)Yes (X)AYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Section V, Part COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSee Section V, Part CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.stlukesonline.org/resources/before-your-visit/financial-careFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.stlukesonline.org/resources/before-your-visit/financial-careFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.stlukesonline.org/resources/before-your-visit/financial-careFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: St. Luke's Regional Medical Center, - Facility 2: St. Luke's Elmore
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 5:A series of interviews with people representing the broad interests of our community are conducted in order to assist in defining, prioritizing, and understanding our most important community health needs. Many of the representatives participating in the process have devoted decades to helping others lead healthier lives. We sincerely appreciate the time, thought, and valuable input they provide during our CHNA process. The openness of the community representatives allow us to better explore a broad range of health needs and issues. The representatives we interview have significant knowledge of our community. To ensure they come from distinct and varied backgrounds, we include multiple representatives from each of the following categories:Category I: Persons with special knowledge of public health. This includes persons from state, local, and/or regional governmental public health departments with knowledge, information, or expertise relevant to the health needs of our community. Category II: Individuals or organizations serving or representing the interests of the medically underserved, low-income, and minority populations in our community. Medically underserved populations include populations experiencing health disparities or at risk populations not receiving adequate medical care as a result of being uninsured or underinsured or due to geographic, language, financial, or other barriers. Category III: Additional people located in or serving our community including, but not limited to, health care advocates, nonprofit and community-based organizations, health care providers, community health centers, local school districts, and private businesses. Each potential need is scored by the community representatives on a scale from negative six (-6) to six (6). A high score signifies the representative believes the health need is both important and needs to be addressed with additional resources. Lower scores typically mean the representative believes the need is relatively less important or that it is already being addressed effectively with the current set of programs and services available.Representatives from the following organizations were contacted and interviewed:1) Affiliation: Ada County Board of Commissioners2) Affiliation: Blue Cross of Idaho Foundation3) Affiliation: Boise School District4) Affiliation: Boys & Girls Club of Nampa5) Affiliation: Breaking Chains Academy of Development6) Affiliation: Caldwell School District #1327) Affiliation: Canyon County Commissioner8) Affiliation: Canyon County Paramedics9) Affiliation: Canyon County Prosecuting Attorney10) Affiliation: Care House Partnerships11) Affiliation: Central District Health12) Affiliation: Central District Health Department and Western Idaho Community Health13) Affiliation: City of Nampa14) Affiliation: College of Western Idaho15) Affiliation: Family Medical Residency of Idaho, Nampa16) Affiliation: Family Medical Residency of Idaho17) Affiliation: First Church of the Nazarene18) Affiliation: Genesis Community Health, Inc.19) Affiliation: Idaho Department of Health and Welfare20) Affiliation: Idaho Department of Labor Workforce Programs21) Affiliation: Idaho Division of Public Health22) Affiliation: Idaho Food Bank23) Affiliation: Idaho Office for Refugees24) Affiliation: Idaho Office of the Governor25) Affiliation: Nampa Chamber of Commerce26) Affiliation: Nampa Family Justice Center27) Affiliation: Nampa Housing Authority28) Affiliation: Nampa School District29) Affiliation: Southwest District Health30) Affiliation: Southwest Idaho Area Agency on Aging31) Affiliation: St. Luke's Health Partners32) Affiliation: St. Luke's Health System, Provider33) Affiliation: State of Idaho Legislature34) Affiliation: The Church of Jesus Christ of Latter-day Saints, Nampa West Stake President35) Affiliation: The Mexican Consulate36) Affiliation: The Salvation Army Nampa Corps and Community Family Shelter37) Affiliation: The Speedy Foundation38) Affiliation: Third Judicial District39) Affiliation: Treasure Valley Family YMCA40) Affiliation: United Way of Treasure Valley41) Affiliation: Valley Regional Transit42) Affiliation: Wassmuth Center for Human Rights43) Affiliation: WITCO, Inc.44) Affiliation: Women's and Children's Alliance
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 6a:St. Luke's Elmore
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 11:The following health needs received the highest score within each category, signifying the importance of addressing these needs to improve community health.Significant Health Needs(1) Health Behaviors - Nutrition Programs/Education/Opportunities(2) Clinical Care - Availability of Behavioral Health Services(3) Social and Economic Factors - Housing Stability(4) Physical Environment - Healthy Air and Water QualityThe following implementation plan illustrates the strategies St. Luke's and its community partners will employ in fiscal year 2023 to address the most significant health needs identified in our 2022 Community Health Needs Assessment for the Boise/Meridian area.(1) Health Behaviors - Nutrition Programs/Education/OpportunitiesMost Americans today do not have a healthy diet. The role of nutrition in chronic disease prevention and management is particularly crucial as diet is a modifiable risk factor for most chronic conditions.Improve availability and access to healthy foods.- Support community health workers and cultural liaisons within local foodbanks.- SNAP and WIC promotion and outreach.- Fresh Fruit and Veggies Prescription Program.Improve understanding, education and skills to utilize healthy foods.- Deliver and support healthy eating as well as nutrition education and skill buildingSupport sustainable systems to lessen instances and duration of food insecurity.- Identify and implement advocacy opportunities to address food/nutrition insecurity.- Explore value-based-care payment models and benefits design for nutrition support.(2) Clinical Care Availability of Mental and Behavioral Health ServicesAccording to the National Alliance on Mental Illness, nearly a quarter of Idahoans are living with a mental illness. Substance Abuse and Mental Health Services Administration reports that all Idaho counties have shortages of mental health professionals.Awareness, education and skill building.- Support delivery of gatekeeper trainings.- Provide and promote mental and behavioral health education.Population identification and intervention.- Support the community-school model.- Support school-based mental health initiatives.Increase access to mental and behavioral health services.- Participate and appropriately contribute to Governor's Behavioral Health Council.- Support co-location of mental and behavioral health services within community settings.- Support Pathways Community Crisis Center.- Build suicide prevention and postvention strategies.(3) Social and Economic Factors Housing StabilityAccess to stable housing leads to better physical and mental health outcomes for all. According to a report published by the Idaho Asset Building Network, "In communities with enough affordable homes, primary care visits go up by 20%, emergency room visits go down by 18%, and accumulated medical expenses go down by 12%."Prevention, identification and outreach.- Support development and implementation of social determinants of health screening tool in the electronic medical record (EPIC) to assess the housing needs of patients.Increase housing availability.- Identify and engage in advocacy opportunities to address housing stability.- Participate in Our Path Home.Increase support services to help people secure and maintain safe, stable housing.- Support of quality early learning programs.(4) Physical Environment Healthy Air and Water QualityPoor air quality is associated with heart and lung issues and can be linked to premature death. Access to safe drinking water is foundational to overall health and can help prevent poor health outcomes such as birth defects and infectious disease.Education and awareness.- Climate and environmental virtual health talks.St. Luke's organizational commitment to sustainability.- St. Luke's Sustainability Strategic Plan.- Regional transportation partnerships.
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 13b:Financial Care: Eligible applicants will receive the following assistance:1. Full Discount: The full amount for eligible services will be covered under the Financial Care Policy for any patient or guarantor whose income is at or below 200 percent of the federal poverty level.2. Partial Discount: A sliding fee schedule will be used to determine the amount eligible for financial care assistance for any uninsured or underinsured patient or guarantor. For such applicants, assistance will be provided based on a combination of household income an assets. Partial discounts will be provided if the combination of income and assets is greater than 200 percent but equal to or less than 400 percent of the FPL. Assistance is granted only after all third-party reimbursement possibilities available to the applicant have been exhausted.3. Uninsured and underinsured individuals deemed medically indigent may qualify for a highly discounted rate.4. If the patient balance exceeds 30 percent of household income, patients will qualify for a one-time reduction.5. Assets for evaluation include, but are not limited to:a. home equity;b. IRAs, 403(b) accounts, 401k accounts, stocks/bonds;c. savings/money market accounts; andd. other investments (rental properties, etc.).WWW.STLUKESONLINE.ORG/RESOURCES/BEFORE-YOUR-VISIT/FINANCIAL-CARE
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 16j:A Financial Care application is provided to the patient which contains Patient Financial Advocate contact information.
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 5:A series of interviews with people representing the broad interests of our community are conducted in order to assist in defining, prioritizing, and understanding our most important community health needs. Many of the representatives participating in the process have devoted decades to helping others lead healthier lives. We sincerely appreciate the time, thought, and valuable input they provide during our CHNA process. The openness of the community representatives allow us to better explore a broad range of health needs and issues. The representatives we interview have significant knowledge of our community. To ensure they come from distinct and varied backgrounds, we include multiple representatives from each of the following categories:Category I: Persons with special knowledge of public health. This includes persons from state, local, and/or regional governmental public health departments with knowledge, information, or expertise relevant to the health needs of our community. Category II: Individuals or organizations serving or representing the interests of the medically underserved, low-income, and minority populations in our community. Medically underserved populations include populations experiencing health disparities or at risk populations not receiving adequate medical care as a result of being uninsured or underinsured or due to geographic, language, financial, or other barriers. Category III: Additional people located in or serving our community including, but not limited to, health care advocates, nonprofit and community-based organizations, health care providers, community health centers, local school districts, and private businesses. Each potential need is scored by the community representatives on a scale from negative six (-6) to six (6). A high score signifies the representative believes the health need is both important and needs to be addressed with additional resources. Lower scores typically mean the representative believes the need is relatively less important or that it is already being addressed effectively with the current set of programs and services available.Representatives from the following organizations were contacted and interviewed:1) Affiliation: Blue Cross of Idaho Foundation2) Affiliation: Central District Health3) Affiliation: Central District Health Department and Western Idaho Community Health4) Affiliation: City of Mountain Home5) Affiliation: City of Mountain Home Parks and Recreation6) Affiliation: Community Board, Elmore Medical Staff Affairs Committee7) Affiliation: Desert Sage Health Centers8) Affiliation: Elmore County Rural Development9) Affiliation: Family Medical Residency of Idaho10) Affiliation: Glenns Ferry Schools11) Affiliation: Idaho Department of Health and Welfare12) Affiliation: Idaho Division of Public Health13) Affiliation: Idaho Food Bank14) Affiliation: Idaho Office of the Governor15) Affiliation: Mountain Home Police Department16) Affiliation: Senior Center17) Affiliation: Southwest Idaho Area Agency on Aging18) Affiliation: St. Luke's Health Partners19) Affiliation: The Speedy Foundation20) Affiliation: Treasure Valley YMCA21) Affiliation: United Way of Treasure Valley22) Affiliation: Veteran23) Affiliation: Western Elmore County Recreation District
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 6a:St. Luke's Regional Medical Center
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 11:The following health needs received the highest score within each category, signifying the importance of addressing these needs to improve community health.Significant Health Needs(1) Health Behaviors - Nutrition Programs/Education/Opportunities(2) Clinical Care - Availability of Behavioral Health Services(3) Social and Economic Factors - Housing Stability(4) Physical Environment - Accessible Modes of TransportationThe following implementation plan illustrates the strategies St. Luke's and its community partners will employ in fiscal year 2023 to address the most significant health needs identified in our 2022 Community Health Needs Assessment for Elmore County.(1) Health Behaviors - Nutrition Programs/Education/OpportunitiesMost Americans today do not have a healthy diet. The role of nutrition in chronic disease prevention and management is particularly crucial as diet is a modifiable risk factor for most chronic conditions.Improve availability and access to healthy foods.- Support community health workers and cultural liaisons within local foodbanks.- SNAP and WIC promotion and outreach. Improve understanding, education and skills to utilize healthy foods.- Deliver and support healthy eating as well as nutrition education and skill buildingSupport sustainable systems to lessen instances and duration of food insecurity.- Identify and implement advocacy opportunities to address food/nutrition insecurity.- Explore value-based-care payment models and benefits design for nutrition support.(2) Clinical Care Availability of Mental and Behavioral Health ServicesAccording to the National Alliance on Mental Illness, nearly a quarter of Idahoans are living with a mental illness. Substance Abuse and Mental Health Services Administration reports that all Idaho counties have shortages of mental health professionals.Awareness, education and skill building.- Support delivery of gatekeeper trainings.- Provide and promote mental and behavioral health education.Population identification and intervention.- Support the community-school model.- Support school-based mental health initiatives.Increase access to mental and behavioral health services.- Participate and appropriately contribute to Governor's Behavioral Health Council.- Support implementation of Community Health Worker, Community Health EMS and Center for Community Health models.- Build suicide prevention and postvention strategies.(3) Social and Economic Factors Housing StabilityAccess to stable housing leads to better physical and mental health outcomes for all. According to a report published by the Idaho Asset Building Network, "In communities with enough affordable homes, primary care visits go up by 20%, emergency room visits go down by 18%, and accumulated medical expenses go down by 12%."Prevention, identification and outreach.- Support development and implementation of social determinants of health screening tool in the electronic medical record (EPIC) to assess the housing needs of patients.Increase housing availability.- Identify and engage in advocacy opportunities to address housing stability.- Continue appropriate support of LEAP Housing and Falcons Landing.Increase support services to help people secure and maintain safe, stable housing.- Support of quality early learning programs.(4) Physical Environment Accessible Modes of TransportationThose facing the biggest transportation challenges are often those who are economically and/or socially marginalized, including lower income families, children and older adults. Ensuring access to transportation also improves access to healthier food options, medical care and employment.Create and maintain safe walking/biking paths and programs.- Support entities that plan improvement and expansion of natural areas via open space and trail initiatives.Support infrastructure for public transportation and shared ridership models.- Support entities that provide transportation solutions to the community.
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 13b:Financial Care: Eligible applicants will receive the following assistance:1. Full Discount: The full amount for eligible services will be covered under the Financial Care Policy for any patient or guarantor whose income is at or below 200 percent of the federal poverty level.2. Partial Discount: A sliding fee schedule will be used to determine the amount eligible for financial care assistance for any uninsured or underinsured patient or guarantor. For such applicants, assistance will be provided based on a combination of household income and assets. Partial discounts will be provided if the combination of income and assets is greater than 200 percent but equal to or less than 400 percent of the FPL. Assistance is granted only after all third-party reimbursement possibilities available to the applicant have been exhausted.3. Uninsured and underinsured individuals deemed medically indigent may qualify for a highly discounted rate.4. If the patient balance exceeds 30 percent of household income, patients will qualify for a one-time reduction.5. Assets for evaluation include, but are not limited to:a. home equity;b. IRAs, 403(b) accounts, 401k accounts, stocks/bonds;c. savings/money market accounts; andd. other investments (rental properties, etc.).WWW.STLUKESONLINE.ORG/RESOURCES/BEFORE-YOUR-VISIT/FINANCIAL-CARE
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 16j:A Financial Care application is provided to the patient which contains Patient Financial Advocate contact information.
Part V, Section B, Line 7a:https://www.stlukesonline.org/about-st-lukes/supporting-the-community/community-health-needs-assessments
Part V, Section B, Line 10a:https://www.stlukesonline.org/about-st-lukes/supporting-the-community/community-health-needs-assessments
FieldValueIRS element (for citing)
Facility65FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - St Luke's Meridian Medical Plaza
520 S Eagle RdMeridianID83642Emergency Department, Surgery and Inpatient Care, Physician Clinics
2 - St Luke's Specialty Clinics
100 E Idaho StBoiseID83712Specialty Physician Clinics
3 - St Luke's Clinic
333 N 1st StBoiseID83702Surgery Center and Specialty Physician Clinics
4 - St Luke's Clinic
3525 E Louise DrMeridianID83642Specialty Physician Clinics
5 - St Luke's Children's Specialty Center
305 E Jefferson StBoiseID83712Specialty Pediatric Physician Clinics
6 - St Luke's Clinic
3399 E Louise DrMeridianID83642Surgery Center and Specialty Physician Clinics
7 - St Luke's Clinic
3277 E Louise DrMeridianID83642Specialty Physician Clinics
8 - St Luke's Children's Cares Clinic
417 S 6th StreetBoiseID83702Community Outreach
9 - St Luke's Cancer Institute
9951 W St Lukes DriveNampaID83687Cancer detection and Care
10 - St Luke's Anderson Plaza Clinics
222 N 2nd StBoiseID83702Specialty Physician and Pediatric Clinics
11 - St Luke's Cancer Institute
725 Pole Line Rd WTwin FallsID83301Oncology
12 - St Luke's Clinic
703 S Americana BlvdBoiseID83702Imaging Services and Specialty Physician Clinics
13 - St Luke's Clinic
300 E Jefferson StBoiseID83712Specialty Physician and Pediatric Clinics
14 - St Luke's Eagle Medical Plaza
3101 E State StEagleID83616Specialty Physician Clinics, Imaging and Lab Services
15 - St Luke's Outpatient Surgery Center
500 S Eagle RoadMeridianID83642Surgery Center and Specialty Physician Clinics
16 - St Luke's Trinity Mountain Medical
465 McKenna DrMountain HomeID83647Family Medicine & OB/GYN clinic
17 - St Luke's Clinic
3950 17th StBaker CityOR97814Physician and Specialty Physician Clinics
18 - St Luke's Clinic Meridian Gala St
2347 E Gala StMeridianID83642Family Medicine, Pulmonology, Sleep Medicine
19 - St Luke's Clinic
1000 E Park Blvd Suite 120BoiseID83712Physician Clinics: Internal Medicine. Palliative Care
20 - St Luke's Clinic
701 E Parkcenter BlvdBoiseID83706Pain Management, Pediatrics, Family Medicine, Phlebotomy
21 - St Luke's Clinic
125 E Idaho StBoiseID83712Specialty Physician Clinics and Surgery Center
22 - St Luke's Clinic Family Medicine
1520 W State Street Suite 100BoiseID83702Family Medicine
23 - St Luke's Children's Neurobehavioral
1075 E Park Blvd South EntranceBoiseID83712Specialty physician Clinics: Neurobehavioral
24 - St Luke's Clinic
4949 S Hillsdale AveMeridianID83646Family Medicine, Pediatrics, Rehabilitation
25 - St Luke's Clinic
1906 Fairview AveCaldwellID83605Rehabilitation and Specialty Physician Clinic
26 - St Luke's Cancer Institute Nampa Building
308 E Hawaii AvenueNampaID83686Patient Support Oncology
27 - St Luke's Clinic
840 N 4th EastMountain HomeID83647Physician Clinics and Urgent Care
28 - St Luke's Clinic Family Medicine
805 N 6th EastMountain HomeID83647Family Medicine
29 - St Luke's Rehab and Sports Medicine
1109 W MyrtleBoiseID83702Sports Medicine and Rehabilitation
30 - St Luke's Clinic Internal Medicine
4840 N Cloverdale RdBoiseID83713Internal Medicine
31 - St Luke's Clinic
510 N 2nd StBoiseID83702Hearing, Balance, Vestibular Clinic And Urology
32 - St Luke's Cancer Institute Fruitland
1118 NW 16th StFruitlandID83619Cancer treatment Center
33 - St Luke's Humphreys Diabetes Center
1226 W River StBoiseID83702Diabetes Center
34 - St Luke's Clinic Family Health
12080 W McMillan RdBoiseID83713Family Medicine
35 - St Luke's Fruitland Medical Plaza
1210 NW 16th StFruitlandID83619Emergency Department, Urgent care, Surgery Center, Specialty Clinics
36 - St Luke's Orthopedic Surgery Center
1425 River StreetBoiseID83702Orthopedic Surgery Center
37 - St Luke's Idaho Family Physicians
130 E Boise AveBoiseID83706Family Medicine
38 - St Luke's Clinic
5155 S Hillsdale AveMeridianID83642Lifestyle Medicine
39 - St Luke's Clinic Family Health
3140 W Milano Dr Suite 150MeridianID83646Family Health
40 - St Luke's Clinic Family Medicine
3165 E Greenhurst RdNampaID83686Family Medicine
41 - St Luke's Mountain View Medical Center
3301 N Sawgrass WyBoiseID83704Family Medicine
42 - St Luke's Clinic Family Health
2083 Hospitality LnBoiseID83716Family Medicine, Lab Services
43 - St Luke's Clinic Acute Care Surgery
100 E Warm Springs Ave Suite BBoiseID83712Physician Clinic-Surgery
44 - St Luke's Treasure Valley Pediatrics
450 W State Street Suite 100EagleID83616Pediatric Medicine
45 - St Luke's Clinic Idaho Endocrinology
403 S 11th St Suite 100BoiseID83702Specialty Physician Clinic
46 - St Luke's Children's Pediatrics
1620 S Kimball AveCaldwellID83605Rehabilitation
47 - St Luke's Treasure Valley Pediatrics
1620 S Celebration AveMeridianID83642Pediatric Medicine
48 - St Luke's Idaho Pulmonary Associates
2051 E Summersweet DrBoiseID83716Pulmonary Specialty
49 - St Luke's Bariatrics & General Surgery
115 Main StBoiseID83702Specialty physician Clinics: Bariatric Nutrition and General Surgery
50 - St Luke's Clinic Outpatient Services
890 N 6th East StMountain HomeID83647Physician Clinics
51 - St Luke's Rehabilitation
1001 S Bridgeway PlaceEagleID83616Rehabilitation
52 - St Luke's Idaho Cardiology Associates
287 W Jefferson StBoiseID83702Cardiology
53 - St Luke's Rehabilitation
290 W Georgia AveNampaID83686Rehabilitation
54 - St Luke's Breast Cancer Detection
247 W Washington StBoiseID83712Cancer detection and Care
55 - St Luke's Cystic Fibrosis Center
610 W Hays StreetBoiseID83702Cystic Fibrosis Center
56 - Idaho Elks Hearing and Balance Center
172 2nd St SNampaID83651Hearing, Balance, Vestibular Clinic
57 - St Luke's Children's Rehabilitation
170 2nd St SNampaID83651Rehabilitation(pediatric)
58 - St Luke's Clinic
600 N Robbins RdBoiseID83702Rehab/Orthopedics/Rheumatology Physician Clinics
59 - St Luke's Rehabilitation
2475 Apple St Suite 200BoiseID83706Rehabilitation
60 - St Luke's Breast Cancer Detection
8050 W Rifleman StBoiseID83704Cancer detection and Care
61 - St Luke's Breast Cancer Detection
909 NW 16th St Suite CFruitlandID83619Cancer detection and Care
62 - St Luke's Center for Breast Imaging
100 E Bannock StBoiseID83712Imaging Services
63 - St Luke's Rehabilitation
2999 N Lakeharbor Ln Suite 120BoiseID83703Rehabilitation
64 - Idaho Elks Hearing and Balance Center
1182 SW 4th AveOntarioOR97914Hearing, Balance, Vestibular Clinic
65 - St Luke's Kidney & Hypertension
4620 Enterprise WayCaldwellID83605Nephrology

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Please refer to the disclosure for Part V. Section B. Line 13b - which describes methods used to determine eligibility for financial assistance.
Part I, Line 7:The cost to charge ratio was used to calculate the financial assistance provided to the community. Other Community benefits come from a data repository maintained by St. Luke's Employees that tracks community benefit costs and hours.
Part I, Line 7g:Subsidized services represent unreimbursed costs incurred (excluding impact of unreimbursed Medicare and Medicaid) for the following services: Emergency and Trauma Services Women's and children's Health Home Care Palliative Care and Medicine Behavioral Health
Part 1, Line 7i, Cash and in-kind contributions for community benefit:During the fiscal year 2022, St. Luke's administrated and dispensed the majority of community grants, cash, and in-kind donations at the system level. Those grants and donations were still awarded and continued to support health initiatives through all the communities we serve and were reported on form 990 for St. Luke's Health System.
Part 1, Line 5a, Discounted Care:Financial assistance is provided to any qualifying patients, regardless of budget.
Part II, Community Building Activities:St. Luke's is an active participant in the community, and provides support to address public health issues, and works with coalitions to address local health needs. St. Luke's takes on initiatives as need arises to help the long term development of the community particularly to shape and improve public health and access to medical services.
Part III, Line 2:The Cost to Charge ratio method was used to calculate bad debt expense at cost.
Part III, Line 3:St. Luke's has a very robust financial assistance program, therefore, no estimate is made for bad debt attributable to patients eligible under the financial assistance policy.
Part III, Line 4:Per the audited financial statements in footnote three, St. Luke's grants credit without collateral to its patients, most of whom are local residents and many of whom are insured under third-party agreements. The allowance for estimated uncollectible amounts is determined by analyzing both historical information (write-offs by payor classification), as well as current economic conditions.
Part III, Line 8:The source of the information is the Medicare Cost Report for fiscal year 2022. The amount is calculated by comparing the total Medicare apportioned costs (allowable costs) to payments (including IME and GME) received during FY'22.St. Luke's provides medical care to all patients eligible for Medicare regardless of the shortfall and thereby relieves the Federal Government of the burden for paying the full cost of Medicare.
Part III, Line 9b:All subsidiaries within the St. Luke's Health System have policies in place to provide financial assistance to those who meet established criteria and need assistance in paying for the amounts billed for their provided health care services. In addition, the collection policies and practices in place within the St. Luke's Health System provide guidance to patients on how to apply for this assistance. Collection of amounts due may be pursued in cases where the patient is unable to qualify for charity care or financial assistance and the patient has the financial resources to pay for the billed amounts.
Part VI, Line 2:A Community Health Needs Assessment (CHNA) was conducted for the fiscal year ending 9/30/2022. Information related to the CHNA is shown in the responses to questions 3 and 7 of "Part V, Section B, Facility Policies and Practices".A complete copy of the CHNA assessments for all of the hospitals operating within the St. Luke's Health System can be found at the following website:https://www.stlukesonline.org/about-st-lukes/supporting-the-community/community-health-needs-assessments
Part VI, Line 3:(A) St. Luke's provides notice of the availability of financial assistance via: 1. Signage 2. Patient brochure 3. Billing Statement 4. Written collection action letter 5. Online at www.stlukesonline.org/billing (B) Financial assistance policy is translated into the following language: Spanish (C) St. Luke's provides individual notice of the availability of financial assistance to a patient expected to incur charges that may not be paid in full by third party coverage, along with an estimate of the patient's liability. (D) For cases in which St. Luke's independently determines patient eligibility for financial assistance, St. Luke's provides written notice of determination that the patient is or is not eligible within 10 business days of receiving a completed application and the required supporting documentation.
Part VI, Line 4:St. Luke's Regional Medical Center - Ada and Canyon counties represent the geographic area used to define the community we serve also referred to in this document as our primary service area or service area. The criteria we use in selecting the service area is the identification of what counties our hospitalized patients reside in. Those counties that make up 70% or greater of the inpatient hospitalizations are identified as our service area. The residents of Ada and Canyon counties comprise about 79% of our inpatients with approximately 63% of our inpatients living in Ada County and 15% in Canyon County.Idaho experienced a 14% increase in population from 2010 to 2019, ranking it as one of fastest growing states in the country. Ada and Canyon Counties have followed that trend, experiencing an even more rapid 22% increase in population within that timeframe. Plans are already underway to expand St. Luke's Boise/Meridian to manage the volume and scope of services in order to meet the needs of an increasing population.Both Idaho and our service area are comprised of about a 94% white population while the nation, as a whole, is 76% white. The Hispanic population in Idaho represents 13% of the overall population and 14% of our defined service area. Canyon County is approximately 26% Hispanic, and Ada County is 9% Hispanic.The official United States poverty rate has been decreasing since 2012. Although Ada County poverty rates are decreasing, they are still above where they were prior to the recession in 2008. The poverty rate for children under the age of 18 is well below the national average for Ada and Canyon Counties.Median income in the United States has risen steadily since 2009. Median income in Canyon County is well below the national median and lower than Idaho's median income. Median income in Ada County is higher than the national median income.St. Luke's Elmore - Elmore County represents the geographic area used to define the service area we serve also referred to here as our primary service area or service area. The criteria we use in selecting the service area is the identification of what counties our hospitalized patients reside in. Those counties that make up 70% or greater of the inpatient hospitalizations are identified. as our service area. The residents of Elmore County comprise about 91% of our inpatient visits.Both Idaho and our service area are comprised of over a 90% white population while the nation, as a whole, is 76% white. The Hispanic population in Idaho represents 13% of the overall population and about 18% of our defined service area.Idaho experienced a 14% increase in population from 2010 to 2019, ranking it as one of fastest growing states in the country. However, our service area experienced minimal population growth of 2%.16 St. Luke's Elmore is working to manage the volume and scope of services in order to meet the needs of our population.Over the past 9 years the over 65 age group has been the fastest growing segment of our service area. Currently, about 14% of the people in our service area are over the age of 65.The official United States poverty rate has been decreasing since 2012. Although poverty rates are also declining for Idaho, our service area poverty rate is higher than Idaho's and the national average. The poverty rate in our service area for children under the age of 18 is about the same as the national average.Median income in the United States has risen by 23% since 2009 but by only 12% in our service area. The median income in our service area declined from 2018 to 2019 and is well below the national median and lower than Idaho's median income.
Part VI, Line 5:The people who serve on the various boards for subsidiaries within the St. Luke's Health System are local citizens who have a vested interest in the health of their communities. These committed leaders volunteer on our boards because they are dedicated to ensuring that the people of southern Idaho and the surrounding area have access to the most advanced, most comprehensive health care possible. St. Luke's believes that locally owned and governed hospitals can take the best measure of community health care needs. We are grateful to our board leadership for giving generously of their time and talents and bringing to the table their unique perspectives and intimate knowledge of their communities. St. Luke's would not be the organization it is today without our volunteer board members. The vision of dedicated community leaders has guided St. Luke's for many decades, and will continue to guide us well into the future. As a not-for-profit organization, 100% of St. Luke's revenue after expenses is reinvested in the organization to serve the community in the form of staff, buildings, or new technology. Also, St. Luke's Regional Medical Center maintains an open medical staff. Any physician can apply for practicing privileges as long as they meet the standards for St. Luke's Regional Medical Center.
Part VI, Line 6:As the only Idaho-based not-for-profit health system, St. Luke's Health System is part of the communities we serve, with local physicians and boards who 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, no matter which of our hospitals provide that care. Each St. Luke's Health System hospital is nationally recognized for excellence in patient care, with prestigious awards and designations reflecting the exceptional care that is synonymous with the St. Luke's name. St. Luke's Health System provides facilities and services across the region, covering a 150-mile radius that encompasses southern and central Idaho, northern Nevada, and eastern Oregon-bringing care close to home and family. The following entities are part of the St. Luke's Health System: (1) St. Luke's Regional Medical Center, Ltd. with the following locations: --St. Luke's Boise Hospital --St. Luke's Meridian Hospital --St. Luke's Children's Hospital --St. Luke's Boise/Meridian/Caldwell/Fruitland Physician Clinics --St. Luke's Eagle Urgent Care --St. Luke's Elmore Hospital with physician clinic --St. Luke's Fruitland Emergency Department/Urgent Care (2) St. Luke's Wood River Medical Center, Ltd. which consists of a critical access hospital located in Ketchum, Idaho as well as various physician clinics (3) St. Luke's Magic Valley Regional Medical Center, Ltd. which consists of the following: --St. Luke's Magic Valley Hospital-Twin Falls, Idaho --Various St. Luke's Physician Clinics in Twin Falls --Canyon View-(Behavioral Health) --St. Luke's Jerome Hospital-Jerome, Idaho --Various Physician clinics in Jerome (4) St. Luke's McCall, Ltd. which consists of a critical access hospital located in McCall, Idaho as well as various physician clinics. (5) St. Luke's Nampa Medical Center, Ltd. which consists of a critical access hospital located in Nampa, Idaho as well as various physician clinics. St. Luke's physician clinics and services are provided in partnership with area physicians and other health care professionals. These include: Cardiovascular; Child Abuse and Neglect Evaluation; Endocrinology; Ear, Nose, and Throat; Family Medicine; Gastroenterology; General Surgery; Hypertensive Disease; Internal Medicine; Maternal/Fetal Medicine; Medical Imaging; Metabolic and Bariatric Surgery; Nephrology; Neurology; Neurosurgery; Obstetrics/Gynecology; Occupational Medicine; Orthopedics; Outpatient Rehabilitation; Plastic Surgery; Psychiatry and Addiction; Pulmonary Medicine; Sleep Disorders; and Urology. In addition, St. Luke's works with other regional facilities, including Weiser Memorial Hospital and Salmon River Clinic, through a combination of management and other contracts for select specified services.
Part VI, Line 7, Reports Filed With StatesID

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Lowell Elementary PTSA
1507 N 28th StreetBoiseID837035952943245930Government Entity$22,500$0Support Lowell Elementary PTSA
National Hemophilia Foundation
116 W 32nd Street 11th FloorNew YorkNY10001135641857501(c)(3)$15,000$0Support National Hemophilia Foundation
Hands of Hope Northwest Inc
1201 Powerline RdNampaID83686841398889501(c)(3)$1,424,263$0Support Hands of Hope Northwest, Inc.
St Luke's Health Foundation Inc
190 East Bannock StreetBoiseID83712810600973501(c)(3)$2,317,751$0Provide support for overall operational needs of St. Luke's Health Foundation, Inc.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2: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.
Sch. I Part IDuring the fiscal year 2022 the Health System administered and dispensed community grants into one department which is aligned under SLHS. The grants were awarded and continued to support health initiatives through all the communities we serve.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pamela Lindemoen
Former COO$0$335,909$0$0$0$1,233,367$0$6,933$0$2,121$0$1,578,330$0$0
Edward Duckworth MD
Physician$0$934,533$0$503,178$0$39,810$0$13,072$0$17,256$0$1,507,849$0$0
Kaitlin Neary MD
Physician$0$399,983$0$805,245$0$39,486$0$12,553$0$21,163$0$1,278,430$0$0
Jeffry Menzner MD
Physician$0$868,540$0$291,493$0$75,350$0$26,188$0$15,943$0$1,277,514$0$0
Chris Roth
President & CEO$0$1,051,056$0$1,158$0$166,503$0$21,816$0$29,307$0$1,269,840$0$0
Marcos Daccarett MD
Physician$0$462,652$0$682,091$0$58,982$0$17,744$0$12,101$0$1,233,570$0$0
Stephen Brassell MD
Physician$0$467,184$0$673,200$0$46,742$0$17,444$0$16,738$0$1,221,308$0$0
Jeffrey S Taylor
SVP/CFO/Treasurer (End 9/2022)$0$763,131$0$1,158$0$55,524$0$366,723$0$22,198$0$1,208,734$0$0
Christine Neuhoff
SVP/Chief Legal Officer/Secretary$0$683,156$0$1,158$0$85,985$0$21,816$0$20,102$0$812,217$0$0
Sandee Moore Gehrke
SVP, Chief Operating Officer$0$467,389$0$1,158$0$74,836$0$17,444$0$25,501$0$586,328$0$0
Lucie DiMaggio MD
Director$0$427,546$0$0$0$0$0$0$0$0$0$427,546$0$0
Kathryn Fowler
SVP/CFO/Treasurer (Start 8/2022)$0$308,451$0$1,158$0$39,540$0$17,444$0$6,657$0$373,250$0$0
David Pate
Former CEO & President$0$0$0$0$0$154,684$0$0$0$0$0$154,684$0$154,684

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Compensation for the organization's CEO is determined by St. Luke's Health System, Ltd. (System), sole member of St. Luke's Regional Medical Center, Ltd. The System board approves the compensation amount per the recommendation of its compensation committee, and the decision is then reviewed and ratified by the board of directors for St. Luke's Regional Medical Center. In determining compensation for the CEO, the System board utilizes the following criteria: Compensation Committee Independent compensation consultant Compensation survey or study Approval by the board or compensation committee
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Idaho Health Facilities Authority
A826051863451295WT22014-08-19$176,779,592Capital Projects for Health Care Facilities000
Idaho Health Facilities Authority
B8260518630000000002016-05-18$50,000,000Equipment Financing for Health Care Facilities000
Idaho Health Facilities Authority
C826051863451295ZB82018-08-08$389,965,755See Part VI000
Idaho Health Facilities Authority
D826051863451295D222021-11-30$241,883,264See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$3,315,000$178,529,644$221$1,798,967$176,730,677201800Yes (1)Yes (1)
B$30,216,354$50,030,528$165,622$49,864,906201600Yes (1)Yes (1)
C$74,905,000$391,299,908$245,312$82,543,4242020Yes (1)0Yes (1)Yes (1)$308,756,484
D$242,202,328$236$1,933,243$20,245,904Yes (1)00Yes (1)$139,902,500$80,120,681

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: Idaho Health Facilities Authority Date the Rebate Computation was Performed: 03/01/2019
Part II, Line 4, Columns A, C, & DAmounts presented consist of Debt Service Fund Deposits.
Part 1, column (f), Line C BondCurrent Refunding of Bonds and capital projects for healthcare facilities. The bonds refunded by this issue were issued on 12/4/2008, 7/31/2012, and 10/24/2012.
Part IV, Line 2c, Column A BondThe rebate computation was performed on 03/01/2019.
Part II, Line 12, Columns DAmounts presented consist of funds escrowed for capital projects for Healthcare Facilities
Part 1, column (f), Line D BondCurrent Refunding of Bonds and capital projects for healthcare facilities. The bonds refunded by this issue were issued on 7/11/2012, and 8/9/2018.
Part 1, column (c), Line DForm 8038 lists this CUSIP and also 451295ZC6.
Schedule K, Part I and Part II, Line 3, Columns A, B, C, & D.Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 V, Line 1&2Accounts payable and payroll process are consolidated at the supporting organization level (St. Luke's Health System, Ltd). Therefore, corresponding reporting for 1099's and W-2's occurs at that level.
Form 990, Part VI, Section A, line 2Andy Scoggin has a business relationship with Dan Krahn.
Form 990, Part VI, Section A, line 6St. Luke's Health System, Ltd. is the sole member of St. Luke's Regional Medical Center. Ltd.
Form 990, Part VI, Section A, line 7aSt. Luke's Health System, Ltd. (Member) and St. Luke's Regional Medical Center, Ltd. (Corporation) cooperatively select and employ the CEO of the Corporation. St. Luke's Health System, Ltd., is the sole member of the Corporation.
Form 990, Part VI, Section A, line 7bSt. Luke's Health System, Ltd. (Member) maintains approval and implementation authority over St. Luke's Regional Medical Center (Corporation). Actions requiring approval authority may be initiated by either the Corporation or its Member, but must be approved by both the Corporation (by action of its Board of Directors)and the Member. Actions requiring approval authority of the Member include: (a) Amendment to the Articles of Incorporation; (b) Amendment to the Bylaws of the Corporation; (c) Appointment of members of the Corporation's Board of Directors, other than ex officio directors; (d) Removal of an individual from the Corporation's Board of Directors if and when removal is requested by the Corporation's Board of Directors, which request may only be made if the Director is failing to meet the reasonable expectations for service on the Corporation's Board of Directors that are established by the Member and are uniform for the Corporation and for all of the other hospitals for which the Member then serves as the sole corporate member. (e) Approval of operating and capital budgets of the Corporation, and deviations to an approved budget over the amounts established from time to time by the Member; and (f) Approval of the strategic/tactical plans and goals and objectives of the Corporation. Implementation Authority means those actions which the Member may take without the approval or recommendation of the Corporation. This authority will not be utilized until there has been appropriate communication between the Member and the Corporation's Board of Directors and its Chief Executive Officer. Actions requiring implementation authority include: (a) Changes to the Statements of mission, philosophy, and values of the Corporation; (b) Removal of an individual from the Corporation's Board of Directors if and when the Member determines in good faith that the Director is failing to meet the Approved Board of Member Expectations. This authority to remove Directors shall not be used merely because there is a difference in business judgment between the Director and the Corporation or the Member, and shall never be used to remove one or more Directors from the Corporation's Board of Directors in order to change a decision made by the Corporation's Board of Directors; (c) Employment and termination of the Chief Executive Officer of the Corporation; (d) Appointment of the auditor for the Corporation and the coordination of the Corporation's annual audit; (e) Sales, lease, exchange, mortgage, pledge, creation of a security interest in or other disposition of real or personal property of the Corporation if such property has a fair market value in excess of a limit set from time to time by the Member and that is not otherwise contained in an Approved Budget; (f) Sale, merger, consolidation, change of membership, sale of all or substantially all of the assets of the corporation, or closure of any facility operated by the Corporation; (g) The dissolution of the Corporation; (h) Incurrence of debt by or for the Corporation in accordance with requirements established from time to time by the Member and that is not otherwise contained in an Approved Budget; and (i) Authority to establish policies to promote and develop an integrated, cohesive health care delivery system across all corporations for which the Member serves as the corporate member.
Form 990, Part VI, Section B, line 11bThe Form 990 (Form) is reviewed by an independent public accounting firm based on audited financial statements of the St. Luke's Health System 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 12cThe 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 15Executive 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. St. Luke's Health System is committed to providing the highest quality medical care to all people regardless of their ability to pay. To keep that commitment, St. Luke's puts a great deal of time and effort into recruiting and retaining the top physicians in a variety of medical fields. Our relationships with physicians range from having privileges at the hospital to full employment. For those physicians who choose to be employed, St. Luke's must offer competitive pay and benefits. Physician compensation is based on a range of criteria and can be influenced by a number of variables including: -Community need for medical specialty -Experience -Productivity -Geography -National surveys adjusted for local conditions -Willingness to serve regardless of patients' ability to pay -Duration of relationship and contractual terms -Performance on quality metrics To ensure physician compensation and benefits remain within industry standards and legal requirements for not-for-profit institutions, St. Luke's has a Physician Arrangements policy that specifies circumstances requiring a third-party valuation and also periodically uses third-party consulting firms to review St. Luke's physician compensation arrangements. Given the growing national shortage of physicians, recruiting and retaining physicians is more critical than ever to guarantee that people seeking care at St. Luke's will continue to have access to the physicians and specialists they need regardless of their insurance status or insurance provider.
Form 990, Part VI, Section C, line 19The 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 AThe 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. 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 Regional Medical Center St. Luke's Wood River Medical Center, Ltd. 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 Minimum Liability-Defined Benefit Plan 12,895,113. Capital invested in plant 225,141.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1St Luke's Clinic-Treasure Valley LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 E BannockAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83712ZIPCd
FieldValueIRS element (for citing)
EIN452716222EIN
Primary ActivitiesPhysician Clinic ServicesPrimaryActivitiesTxt
Legal Domicile StateIDLegalDomicileStateCd
Total Income$204,103,299TotalIncomeAmt
End Of Year Assets$43,431,227EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1St Luke's Regional Medical Center LtdBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
St Luke's Clinic Coordinated Care Ltd
190 E BannockBoiseID83712455195864Accountable Care OrganizationID501(c)(3)10St Luke's Health System Ltd0
St Luke's Health Foundation Ltd
190 E BannockBoiseID83712810600973FundraisingID501(c)(3)7St Luke's Health System Ltd0
St Luke's Health System Ltd
190 E BannockBoiseID83712562570681Supporting OrganizationID501(c)(3)12C, III-FI0N/A
St Luke's Magic Valley Regional Medical Center Ltd
190 E BannockBoiseID83712562570686Healthcare ServicesID501(c)(3)3St Luke's Health System Ltd0
St Luke's McCall Ltd
190 E BannockBoiseID83712273311774Healthcare ServicesID501(c)(3)3St Luke's Health System Ltd0
St Luke's Nampa Medical Center Ltd
190 E BannockBoiseID83712821162805Healthcare ServicesID501(c)(3)3St Luke's Health System Ltd0
St Luke's Wood River Medical Center Ltd
190 E BannockBoiseID83712841421665Healthcare ServicesID501(c)(3)3St Luke's Health System Ltd0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Anderson Plaza Medical Building Inc
190 E Bannock StBoiseID83702820448741Medical OfficesIDN/AC0
St Luke's Office Plaza
190 E Bannock StBoiseID83702820389626Medical OfficesIDN/AC0
St Luke's Elmore Medical Building Inc
190 E Bannock StBoiseID83702813992116Medical OfficesIDN/AC0
Sequoyah Assurance Ltd
981631863Captive InsuranceCYes (1)PO Box 1051Grand CaymanCJKY1-1102CJSt Luke's Regional Medical Center Ltd$11,127,885$30,207,4301.00000
St Luke's Health Plan Inc
800 E Park BlvdBoiseID83712874765682Health Insurance ProviderIDN/AC0
Select Medical Network of Idaho Inc
PO Box 1990BoiseID83701810594024Provider NetworkIDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
St Luke's Health Foundation Ltd
B$2,317,752Subsidy to SLHF
St Luke's Health Foundation Ltd
C$3,448,422Donations Specified for SLRMC
Sequoyah Assurance Ltd
L$12,055,855Services Paid for Captive Insur.