ST LUKES HEALTH SYSTEM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HEALTH SYSTEM (EIN 56-2570681)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-11
- IRS object ID
- 202232239349302908
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-11T18:24:54-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 Town Center Drive Suite 1200 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926261924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562570681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Health System Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 2087069585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pete DiDio | PersonNm |
| Person Title | Vice President, Controller | PersonTitleTxt |
| Phone | 2087069585 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Pete | PersonFirstNm |
| Person Last | DiDio | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Sadoff Jr | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Roth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $658,388,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stlukesonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | Management of the delivery of healthcare services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17230 | TotalEmployeeCnt |
| Total Volunteers | 390 | TotalVolunteersCnt |
| Total Gross UBI | $1,690,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,999,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,291,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $590,290,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $622,881,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$105,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,000,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,724,699 | PYOtherRevenueAmt |
| CY Other Revenue | $5,475,482 | CYOtherRevenueAmt |
| PY Total Revenue | $594,909,844 | PYTotalRevenueAmt |
| CY Total Revenue | $657,648,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,539,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,216,009 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $418,838,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,350,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,532,590 | PYOtherExpensesAmt |
| CY Other Expenses | $195,949,809 | CYOtherExpensesAmt |
| PY Total Expenses | $594,909,844 | PYTotalExpensesAmt |
| CY Total Expenses | $657,516,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $576,024,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $557,259,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $606,189,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,995,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$30,165,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$39,735,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the health of the people in the communities we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $506,914,681 | ExpenseAmt |
| Grant | $6,216,009 | GrantAmt |
| Revenue | $622,881,086 | RevenueAmt |
| Desc | St. Luke's Health System (SLHS) supports and oversees the operations of qualified inpatient and outpatient care services for all of the supported hospital organizations within SLHS, including St. Luke's Regional Medical Center, Ltd., St. Luke's Wood River Medical Center, Ltd., St. Luke's Magic Valley Regional Medical Center, Ltd., St. Luke's McCall, Ltd. and St. Luke's Nampa Medical Center, Ltd.In addition, St. Luke's Health Foundation, Ltd., St. Luke's Clinic Coordinated Care, Ltd. (Accountable Care Organization), and Select Medical Network of Idaho, Inc. (Clinical Integration Network) receive administrative and operational support within SLHS. | Desc |
| Total Program Service Expenses | $506,914,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1039 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter DiDio Vice-President Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087069585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Chris Roth | ||||||||||
| CEO & Director | 40.00 | 14.00 | Yes (X) | Yes (X) | $1,091,130 | $0 | $50,570 | |||
| Bob Lokken | ||||||||||
| Chair (Start 11/2020) | 1.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rich Raimondi | ||||||||||
| Chair (End 11/2020) | 1.00 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Alan Korn MD | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Andy Scoggin | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Arthur F Oppenheimer | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Whitacre | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Brigette Bilyeu | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dan Krahn | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Fox | ||||||||||
| Director (End 5/2021) | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Miller | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Vauk | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Grow | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lucie DiMaggio MD | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Durcan | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Rosa Davila | ||||||||||
| Director (Start 9/2021) | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Corrick | ||||||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey S Taylor | ||||||||||
| SR VP/CFO/Treasurer | 40.00 | 12.00 | Yes (X) | $785,231 | $0 | $47,998 | ||||
| Christine Neuhoff | ||||||||||
| SVP/Chief Legal Officer/Secretary | 40.00 | 12.00 | Yes (X) | $733,152 | $0 | $41,525 | ||||
| Pamela Lindemoen | ||||||||||
| SVP COO (End 3/2021) | 40.00 | 12.00 | $916,656 | $0 | $19,741 | Yes (X) | ||||
| James Souza MD | ||||||||||
| SVP, Chief Physician Executive | 40.00 | 2.00 | $749,482 | $0 | $43,608 | Yes (X) | ||||
| David Self | ||||||||||
| SVP, Chief Admin Officer | 40.00 | 2.00 | $611,107 | $0 | $26,237 | Yes (X) | ||||
| Nathan Green MD | ||||||||||
| Physician | 40.00 | 0.00 | $853,294 | $0 | $46,247 | Yes (X) | ||||
| Barton F Hill MD | ||||||||||
| VP,Chief Quality Officer | 40.00 | 0.00 | $661,364 | $0 | $46,895 | Yes (X) | ||||
| Robert Cavagnol MD | ||||||||||
| President, St. Luke's Clinic | 40.00 | 2.00 | $516,488 | $0 | $27,134 | Yes (X) | ||||
| Cynthia Gearhard | ||||||||||
| CNO VP Patient Care Svcs SLHS | 40.00 | 0.00 | $499,575 | $0 | $35,916 | Yes (X) | ||||
| Robert Walker MD | ||||||||||
| Physician | 40.00 | 0.00 | $754,409 | $0 | $38,835 | Yes (X) | ||||
| David C Pate MD JD | ||||||||||
| Former President & CEO | 0.00 | 0.00 | $508,200 | $0 | $5,406 | Yes (X) | ||||
| Maureen O'Keeffe | ||||||||||
| Former VP | 0.00 | 0.00 | $139,766 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,819,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $430,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1942 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Layton Construction Co | |||||
| 9090 S Sandy Parkway | Sandy | UT | 84070 | Construction | $13,990,795 |
| Compunet Inc | |||||
| 1111 S Silverstone Way | Meridian | ID | 83642 | IT Projects/Consulting | $7,790,978 |
| EPIC Systems Corp | |||||
| 1979 Milky Way | Verona | WI | 53593 | IT Projects/Consulting | $5,309,795 |
| Infor US | |||||
| 641 Avenue of the Americas | New York | NY | 10011 | Data & Analytics | $3,709,141 |
| CM Company Inc | |||||
| 431 West McGregor Drive | Boise | ID | 83705 | Construction | $3,293,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 268 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $507,006 | RelatedOrganizationsAmt |
| Government Grants | $7,485,518 | GovernmentGrantsAmt |
| All Other Contributions | $3,298,814 | AllOtherContributionsAmt |
| Total Contributions | $11,291,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Admin Services | 561000 | $621,191,086 | $621,191,086 | |
| Joint Venture Income/L | 900099 | $1,690,000 | $1,690,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $622,881,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,066,290 | TotalRevenueColumnAmt |
| Exclusion | $18,066,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,122,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,122,278 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,122,278 | TotalRevenueColumnAmt |
| Exclusion | $5,122,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $673,936 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $740,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$66,064 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,064 | TotalRevenueColumnAmt |
| Exclusion | -$66,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cafeteria/Catering/Ven | Desc |
| Business | 722514 | BusinessCd |
| Total Revenue Column | $353,204 | TotalRevenueColumnAmt |
| Exclusion | $353,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,648,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,191,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,690,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,475,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,216,009 | TotalAmt |
| Program Services | $6,216,009 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,830 | TotalAmt |
| Management And General | $5,303,830 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,432 | TotalAmt |
| Management And General | $125,432 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,929,036 | TotalAmt |
| Program Services | $209,086,639 | ProgramServicesAmt |
| Management And General | $46,842,397 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,669,491 | TotalAmt |
| Program Services | $37,335,593 | ProgramServicesAmt |
| Management And General | $9,333,898 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,361,314 | TotalAmt |
| Program Services | $103,489,051 | ProgramServicesAmt |
| Management And General | $25,872,263 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,961,616 | TotalAmt |
| Program Services | $14,369,293 | ProgramServicesAmt |
| Management And General | $3,592,323 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350,691 | TotalAmt |
| Program Services | $11,480,553 | ProgramServicesAmt |
| Management And General | $2,870,138 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,859 | TotalAmt |
| Management And General | $3,149,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,681 | TotalAmt |
| Management And General | $489,681 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,633 | TotalAmt |
| Management And General | $174,633 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,445 | TotalAmt |
| Management And General | $94,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,902,032 | TotalAmt |
| Program Services | $6,742,113 | ProgramServicesAmt |
| Management And General | $6,159,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,301 | TotalAmt |
| Program Services | $564,241 | ProgramServicesAmt |
| Management And General | $141,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,767 | TotalAmt |
| Program Services | $52,955 | ProgramServicesAmt |
| Management And General | $2,541,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,100,562 | TotalAmt |
| Program Services | $26,550,281 | ProgramServicesAmt |
| Management And General | $26,550,281 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,971 | TotalAmt |
| Program Services | $18,971 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,924 | TotalAmt |
| Program Services | $159,872 | ProgramServicesAmt |
| Management And General | $448,052 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,507 | TotalAmt |
| Management And General | $549,507 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,496,345 | TotalAmt |
| Program Services | $31,496,345 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,224,345 | TotalAmt |
| Program Services | $10,224,345 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $17,881,110 | $17,881,110 | |
| Allocated SLHS Expense | $13,398,188 | $13,398,188 | |
| Collection Services | $10,240,812 | $9,083,836 | $1,156,976 |
| Telephone | $5,270,281 | $850 | $5,269,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700,355 | TotalAmt |
| Program Services | $8,764,436 | ProgramServicesAmt |
| Management And General | $9,935,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,516,537 | TotalAmt |
| Program Services | $506,914,681 | ProgramServicesAmt |
| Management And General | $150,601,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640,973 | BOYAmt |
| EOY | $39,623,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,917,278 | BOYAmt |
| EOY | $92,996,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,711 | BOYAmt |
| EOY | $3,875,673 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,447,826 | BOYAmt |
| EOY | $4,831,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046,069 | BOYAmt |
| EOY | $8,213,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942,968 | BOYAmt |
| EOY | $13,210,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,904,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,516,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,227,915 | BOYAmt |
| EOY | $138,387,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,182,186 | BOYAmt |
| EOY | $223,350,389 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,281,488 | BOYAmt |
| EOY | $8,983,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755,785 | BOYAmt |
| EOY | $23,787,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,024,199 | BOYAmt |
| EOY | $557,259,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,677,363 | BOYAmt |
| EOY | $253,839,902 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,278,521 | BOYAmt |
| EOY | $12,304,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,233,639 | BOYAmt |
| EOY | $330,851,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,189,523 | BOYAmt |
| EOY | $596,995,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,165,324 | BOYAmt |
| EOY | -$39,735,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,165,324 | BOYAmt |
| EOY | -$39,735,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,024,199 | BOYAmt |
| EOY | $557,259,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,595 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,701,827 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| St Luke's Regional Medical Center Ltd | ||||
| 820161600 | 3 | Yes (1) | $0 | $0 |
| St Luke's Magic Valley Regional Medical Center Ltd | ||||
| 562570686 | 3 | Yes (1) | $0 | $0 |
| St Luke's Health Foundation Ltd | ||||
| 810600973 | 7 | 0 | $0 | $0 |
| St Luke's McCall Ltd | ||||
| 273311774 | 3 | Yes (1) | $0 | $0 |
| St Luke's Clinic Coordinated Care Ltd | ||||
| 455195864 | 10 | 0 | $0 | $0 |
| St Luke's Wood River Medical Center Ltd | ||||
| 841421665 | 3 | Yes (1) | $0 | $0 |
| St Luke's Nampa Medical Center Ltd | ||||
| 821162805 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The governing documents for St. Luke's Health System, Ltd. (SLHS) lists the following entities of which it is the sole member: St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Nampa Medical Center, Ltd. In addition, SLHS is the sole member of the following organizations that are not listed within its bylaws, but are listed in Schedule A, Part 1, line 12g: St. Luke's Clinic Coordinated Care, Ltd. St. Luke's Health Foundation, Ltd. In addition, SLHS is the sole member of the following organization that is not listed within its bylaws, and is not listed in Schedule A, Part 1, line 12g because it is not a 509 (a) (1), (2), (3) organization: Select Medical Network of Idaho, Inc. (dba St. Luke's Health Partners) SLHS provides administrative and management oversight to this entity. |
| Schedule A, Part IV, Section E, Line 3a: | The board composition of the following supported organizations is identical to the board composition for SLHS: St. Luke's Regional Medical Center,Ltd. St. Luke's McCall,Ltd. St. Luke's Magic Valley Regional Medical Center,Ltd. St. Luke's Wood River Medical Center,Ltd. St. Luke's Nampa Medical Center, Ltd. The following entities have separate boards: St. Luke's Clinic Coordinated Care,Ltd. St. Luke's Health Foundation,Ltd With the exception of ex-officio board members, the election or appointment of the members of the board of directors for these supported organizations are subject to the approval by the SLHS board of directors. In other words, the supporting organizations can elect and appoint their board members. However, these appointments are subject to the approval of the SLHS Board of directors. |
| Schedule A, Part IV, Section E, Line 3b: | To ensure consistency in the execution of its strategic goals across all of its supported organizations' operations, St. Luke's Health System, Ltd., through its board of directors, committees, and management structure, has established various policies, procedures and support functions which include, but are not limited to, the following: (1) Human Resource Policies (2) Financial Assistance Policies (3) Bad Debt and Collections Policies (4) Finance support functions, including payroll processing, accounts payable, supply chain management, procurement, budgeting, financial reporting and treasury. (5) Credentialing of physicians (6) Physician Services Administration (7) Information technology Support (8) Environmental Services (9) Property Management (10) Construction (11) Patient Safety (12) Legal (13) Compliance (14) Internal Audit (15) Risk Management |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,633 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $174,633 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,633 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $174,633 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $506,914,682 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $506,914,682 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $507,089,315 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $507,089,315 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $490,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,541 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157,948 | CurrentYearMinus1Amt |
| Current Year | $174,633 | CurrentYearAmt |
| Total | $964,796 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,868,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,046 | DepreciationAmt |
| Book Value | $7,121,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,675 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,769,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,078,644 | DepreciationAmt |
| Book Value | $80,691,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,646,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,351 | DepreciationAmt |
| Book Value | $50,575,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,387,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)
| DescDesc | AmtAmt |
|---|---|
| Professional Liability | $24,217,754 |
| Workers Comp | $3,092,943 |
| Health Insurance IBNR | $13,037,594 |
| LT Disability | $8,010,070 |
| SERP Plan Accrued Tax Grossup | -$76,376 |
| SERP DC Plan | $5,074,492 |
| SERP Liability | $24,304,061 |
| Annual Employer Contribution Plan | $30,001,049 |
| ESL Liability | $9,365,432 |
| 457 Plan Liability | $80,538,592 |
| CAAII Plan Liability | $618,965 |
| CMS Accel Pmt Liabilty | $130,997,282 |
| Unemployment reserve | $64,946 |
| Other Liabilities | -$5,742,299 |
| Accr'd Std Benefit-25% | $7,346,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $330,851,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Footnote Disclosure-Uncertain Tax Positions Under ASC 740 (Source: Consolidated Financial Statements-St. Luke's Health System) 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 a taxable subsidiary, SLHP, 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 on the basis of the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on DTAs and DTLs is recognized in results of operations in the period that includes the enactment date of the rate change. The Health System recognizes DTAs to the extent that these assets are more likely than not to be realized. In making such a determination, the Health System considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Health System determines that DTAs are realizable in the future in excess of their net recorded amount, the Health System would make an adjustment to the DTA valuation allowance, which would reduce the provision for income taxes. The Health System records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) the Health System determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the Health System recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Management is not aware of any uncertain tax positions that should be recorded. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ageless Senior Center Inc | |||||||
| PO Box 403 | Kimberly | ID | 833410403 | 820303448 | 501(c)(3) | $9,500 | Support Ageless Senior Center Inc |
| American Cancer Society | |||||||
| 250 Williams St | Atlanta | GA | 303031002 | 131788491 | 501(c)(3) | $7,000 | Support American Cancer Society |
| American Heart Association | |||||||
| 270 S Orchard St | Boise | ID | 83705 | 135613797 | 501(c)(3) | $15,000 | Support American Heart Association |
| Americas Essential Hospitals | |||||||
| PO Box 404058 | Atlanta | GA | 303844058 | 521236600 | 501(c)(6) | $121,500 | Support Americas Essential Hospitals |
| Assistance League Of Boise | |||||||
| PO Box 140104 | Boise | ID | 83714 | 820331595 | 501(c)(3) | $10,000 | Support Assistance League Of Boise |
| Baker School District 5J | |||||||
| 2090 4Th Street | Baker City | OR | 97814 | 936000179 | GOVERNMENT ENTITY | $10,000 | Support Baker School District 5J |
| Because Kids Grieve Inc | |||||||
| PO Box 5533 | Twin Falls | ID | 83301 | 820525955 | 501(c)(3) | $7,000 | Support Because Kids Grieve Inc |
| Big Brothers Big Sisters Of Sw Id Inc | |||||||
| 7609 Emerald St | Boise | ID | 83702 | 820349401 | 501(c)(3) | $18,000 | Support Big Brothers Big Sisters Of Sw Id Inc |
| Bishop Kelly High School | |||||||
| 7009 Franklin Rd | Boise | ID | 83709 | 820332399 | 501(c)(3) | $20,000 | Support Bishop Kelly High School |
| Bogus Basin Mountain Resorts | |||||||
| 2600 Bogus Basin Rd | Boise | ID | 83702 | 820212207 | 501(c)(3) | $80,000 | Support Bogus Basin Mountain Resorts |
| Boise Bicycle Project | |||||||
| 1027 S Lusk St | Boise | ID | 83706 | 800268725 | 501(c)(3) | $15,000 | Support Boise Bicycle Project |
| Boise Professional Baseball | |||||||
| 5600 N Glenwood St | Boise | ID | 83714 | 471615125 | 501(c)(3) | $35,000 | Support Boise Professional Baseball |
| Boise Public Schools Educ Fndn | |||||||
| 8169 West Victory Road | Boise | ID | 83709 | 820400689 | 501(c)(3) | $20,000 | Support Boise Public Schools Educ Fndn |
| Boise State Univ Fndn | |||||||
| 2225 University Drive | Boise | ID | 83706 | 826010706 | 501(c)(3) | $35,000 | Support Boise State Univ Fndn |
| Boise State University | |||||||
| 1910 University Drive | Boise | ID | 837251247 | 820290701 | GOVERNMENT ENTITY | $16,000 | Support Boise State University |
| Boys And Girls Club Of Ada | |||||||
| 610 E 42Nd St | Garden City | ID | 83714 | 820481687 | 501(c)(3) | $10,000 | Support Boys And Girls Club Of Ada |
| Boys And Girls Club Of Mv | |||||||
| 999 Frontier Rd | Twin Falls | ID | 83301 | 943176622 | 501(c)(3) | $17,450 | Support Boys And Girls Club Of Mv |
| Boys And Girls Club Of Nampa | |||||||
| 316 Stampede Dr | Nampa | ID | 83687 | 820504332 | 501(c)(3) | $10,500 | Support Boys And Girls Club Of Nampa |
| Boys And Girls Club Of W Tv | |||||||
| PO Box 876 | Ontario | OR | 97914 | 208035378 | 501(c)(3) | $10,000 | Support Boys And Girls Club Of W Tv |
| Business Plus Inc | |||||||
| PO Box 929 | Twin Falls | ID | 833030929 | 203898333 | 501(c)(3) | $6,000 | Support Business Plus Inc |
| Camp Rainbow Gold | |||||||
| 216 W Jefferson | Boise | ID | 83702 | 900961926 | 501(c)(3) | $105,000 | Support Camp Rainbow Gold |
| Canyon County | |||||||
| 111 N 11Th Ave Ste 320 | Caldwell | ID | 83605 | 826000290 | GOVERNMENT ENTITY | $10,000 | Support Canyon County |
| CATCH Inc | |||||||
| 503 S Americana Blvd | Boise | ID | 83702 | 273483457 | 501(c)(3) | $10,000 | Support CATCH, Inc. |
| Childrens Home Society Of Id | |||||||
| 740 Warm Springs Ave | Boise | ID | 83712 | 820201128 | 501(c)(3) | $20,000 | Support Childrens Home Society Of Id |
| City Of Boise | |||||||
| 150 N Capitol Blvd | Boise | ID | 83702 | 826000165 | GOVERNMENT ENTITY | $219,800 | Support City Of Boise |
| City Of Good Inc | |||||||
| 246 8Th Street | Boise | ID | 83702 | 850616750 | 501(c)(3) | $10,000 | Support City Of Good Inc |
| City Of Mountain Home | |||||||
| 160 S 3Rd E | Mountain Home | ID | 83647 | 826000229 | GOVERNMENT ENTITY | $40,000 | Support City Of Mountain Home |
| Council School District 13 | |||||||
| 101 E Bleeker Ave | Council | ID | 83612 | 826004153 | GOVERNMENT ENTITY | $5,500 | Support Council School District 13 |
| Create Common Good | |||||||
| 2760 W Excursion Lane | Meridian | ID | 83642 | 931277434 | 501(c)(3) | $12,212 | Support Create Common Good |
| David A Hindson Md | |||||||
| PO Box 393 | Boise | ID | 83702 | 800279825 | 501(c)(3) | $45,453 | Support David A Hindson Md |
| Elderly Opportunity Agency Inc | |||||||
| 134 N Washington Ave | Emmett | ID | 83617 | 820306372 | 501(c)(3) | $10,000 | Support Elderly Opportunity Agency Inc |
| Everybody House | |||||||
| 360 Shoshone St E | Twin Falls | ID | 83301 | 854166686 | 501(c)(3) | $19,950 | Support Everybody House |
| Faces Of Hope Foundation | |||||||
| 417 S 6Th St | Boise | ID | 83702 | 204883532 | 501(c)(3) | $45,000 | Support Faces Of Hope Foundation |
| Family Advocate Program | |||||||
| 3010 W State Street | Boise | ID | 83703 | 820344205 | 501(c)(3) | $10,000 | Support Family Advocate Program |
| Family Health Services | |||||||
| 794 Eastland Dr | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | $14,500 | Support Family Health Services |
| Family Justice Center | |||||||
| 524 3rd Street South Suite 115 | Nampa | ID | 83651 | 264423289 | 501(c)(3) | $7,500 | Support Family Justice Center |
| Family Med Residency Of Id | |||||||
| 777 N Raymond Street | Boise | ID | 837049251 | 205934739 | 501(c)(3) | $2,325,747 | Support Family Med Residency Of Id |
| Filer School District 413 | |||||||
| 700 B Stevens Ave | Filer | ID | 83328 | 826000894 | GOVERNMENT ENTITY | $6,000 | Support Filer School District 413 |
| Friends Of Zoo Boise | |||||||
| 355 Julia Davis Dr | Boise | ID | 83702 | 826005995 | 501(c)(3) | $7,000 | Support Friends Of Zoo Boise |
| Genesis Community Health Inc | |||||||
| 215 West 35Th Street | Garden City | ID | 83714 | 820505073 | 501(c)(3) | $11,000 | Support Genesis Community Health Inc |
| Giraffe Laugh Early Learning | |||||||
| 4094 W Chinden Blvd | Garden City | ID | 83714 | 820481812 | 501(c)(3) | $10,000 | Support Giraffe Laugh Early Learning |
| Girl Scouts Of Silver Sage | |||||||
| 8948 W Barnes | Boise | ID | 83709 | 820259644 | 501(c)(3) | $10,000 | Support Girl Scouts Of Silver Sage |
| Hansen School District 415 | |||||||
| 550 S Main Street | Hansen | ID | 83334 | 826001325 | GOVERNMENT ENTITY | $11,889 | Support Hansen School District 415 |
| Helping Hearts And Hands Inc | |||||||
| PO Box 201 | Gooding | ID | 83330 | 208322514 | 501(c)(3) | $10,000 | Support Helping Hearts And Hands Inc |
| Home Partnership Foundation | |||||||
| PO Box 7899 | Boise | ID | 837071899 | 753162969 | 501(c)(3) | $150,000 | Support Home Partnership Foundation |
| Hospice Visions Inc | |||||||
| 1770 Park View Drive | Twin Falls | ID | 83301 | 820483284 | 501(c)(3) | $12,500 | Support Hospice Visions Inc |
| Id Aeyc | |||||||
| 4355 W Emerald St | Boise | ID | 837062072 | 820409133 | 501(c)(3) | $26,000 | Support Id Aeyc |
| Id Food Bank | |||||||
| 3630 E Commercial Ct | Meridian | ID | 83642 | 820425400 | 501(c)(3) | $153,857 | Support Id Food Bank |
| Id Governors Cup | |||||||
| PO Box 983 | Boise | ID | 83701 | 208277116 | 501(c)(3) | $16,000 | Support Id Governors Cup |
| Id Hunger Relief Task Force | |||||||
| 963 S Orchard Street Suite 206 | Boise | ID | 83705 | 813084559 | 501(c)(3) | $9,200 | Support Id Hunger Relief Task Force |
| Id Shakespeare Festival | |||||||
| PO Box 9365 | Boise | ID | 83707 | 820316246 | 501(c)(3) | $20,000 | Support Id Shakespeare Festival |
| Idaho Farmers Market Assoc | |||||||
| PO Box 6992 | Boise | ID | 83707 | 454519400 | 501(c)(3) | $10,000 | Support Idaho Farmers Market Assoc |
| Idaho Senior Games | |||||||
| PO Box 45464 | Boise | ID | 83711 | 820452442 | 501(c)(3) | $7,000 | Support Idaho Senior Games |
| Interfaith Sanctuary Housing | |||||||
| PO Box 9334 | Boise | ID | 83707 | 260510072 | 501(c)(3) | $20,000 | Support Interfaith Sanctuary Housing |
| Interlink Volunteer Caregivers | |||||||
| 650 Addison Ave W Ste 201 | Twin Falls | ID | 83301 | 841417706 | 501(c)(3) | $10,000 | Support Interlink Volunteer Caregivers |
| Jannus Inc | |||||||
| 1607 W Jefferson St | Boise | ID | 83702 | 816035382 | 501(c)(3) | $66,000 | Support Jannus Inc |
| Jerome County Senior Citizens | |||||||
| 520 N Lincoln | Jerome | ID | 83338 | 820313405 | 501(c)(3) | $14,000 | Support Jerome County Senior Citizens |
| Jesse Tree Of Idaho | |||||||
| 1121 W Miller Street | Boise | ID | 83702 | 820534777 | 501(c)(3) | $10,000 | Support Jesse Tree Of Idaho |
| La Posada Inc | |||||||
| PO Box 1962 | Twin Falls | ID | 833031962 | 820468830 | 501(c)(3) | $8,000 | Support La Posada Inc |
| Learning Lab Inc | |||||||
| 308 E 36Th Street | Garden City | ID | 83714 | 820461933 | 501(c)(3) | $6,000 | Support Learning Lab Inc |
| Lee Pesky Learning Center Inc | |||||||
| 3324 Elder Street | Boise | ID | 83705 | 133878574 | 501(c)(3) | $7,000 | Support Lee Pesky Learning Center Inc |
| Lifes Kitchen | |||||||
| PO Box 45632 | Boise | ID | 83711 | 800008918 | 501(c)(3) | $57,213 | Support Lifes Kitchen |
| Living Independence Network | |||||||
| 1878 W Overland Rd Suite 101 | Boise | ID | 837053142 | 820426465 | 501(c)(3) | $25,000 | Support Living Independence Network |
| Make A Wish Foundation | |||||||
| 310 W Idaho Street | Boise | ID | 83702 | 820408150 | 501(c)(3) | $6,500 | Support Make A Wish Foundation |
| Mccall Public Library | |||||||
| PO Box 4016 | Mccall | ID | 83638 | 611886895 | GOVERNMENT ENTITY | $25,000 | Support Mccall Public Library |
| Mountain Home Senior Center | |||||||
| 1000 North 3Rd East | Mountain Home | ID | 83647 | 820442672 | 501(c)(3) | $15,000 | Support Mountain Home Senior Center |
| Mountain Rides Transportation Authority | |||||||
| 800 1St Avenue North | Ketchum | ID | 83340 | 820382250 | 501(c)(3) | $8,000 | Support Mountain Rides Transportation Authority |
| Mountain View Christian Center | |||||||
| 317 Mountain View Lane | Burley | ID | 83318 | 820374961 | 501(c)(3) | $6,800 | Support Mountain View Christian Center |
| Mv Area Humanitarian Center | |||||||
| PO Box 601 | Rupert | ID | 83350 | 821317096 | 501(c)(3) | $10,000 | Support Mv Area Humanitarian Center |
| Nampa Housing Authority | |||||||
| 211 19Th Ave N | Nampa | ID | 83687 | 826001197 | 501(c)(3) | $10,000 | Support Nampa Housing Authority |
| Nampa School District | |||||||
| 619 S Canyon St | Nampa | ID | 83686 | 826000727 | GOVERNMENT ENTITY | $11,000 | Support Nampa School District |
| Nampa Schools Foundation Inc | |||||||
| PO Box 874 | Nampa | ID | 836530874 | 820456603 | 501(c)(3) | $10,360 | Support Nampa Schools Foundation Inc |
| Oats Family Center | |||||||
| 911 S Hwy 30 | Heyburn | ID | 83336 | 261301778 | 501(c)(3) | $7,000 | Support Oats Family Center |
| Roaring Springs Water Park | |||||||
| 400 W Overland Road | Meridian | ID | 83642 | 820505226 | 501(c)(3) | $10,000 | Support Roaring Springs Water Park |
| Roman Catholic Diocese Boise | |||||||
| 1501 S Federal Way | Boise | ID | 83705 | 820200748 | 501(c)(3) | $18,000 | Support Roman Catholic Diocese Boise |
| Ronald Mcdonald House Id | |||||||
| 139 E Warm Springs Ave | Boise | ID | 83712 | 943030996 | 501(c)(3) | $110,000 | Support Ronald Mcdonald House Id |
| Salmon River Senior Citizens | |||||||
| PO Box 1285 | Riggins | ID | 83549 | 900815231 | 501(c)(3) | $6,000 | Support Salmon River Senior Citizens |
| Salvation Army | |||||||
| 1617 N 24Th Street | Boise | ID | 83702 | 941156347 | 501(c)(3) | $12,461 | Support Salvation Army |
| Selecthealth Inc | |||||||
| 5381 Green St | Murray | UT | 84123 | 870409820 | 501(c)(4) | $94,950 | Support Selecthealth Inc |
| Snake River Stampede Cure | |||||||
| 16114 Idaho Center Blvd Ste 4 | Nampa | ID | 83687 | 464244298 | 501(c)(3) | $12,500 | Support Snake River Stampede Cure |
| South Central District Health | |||||||
| 1020 Washington St N | Twin Falls | ID | 83301 | 820335043 | GOVERNMENT ENTITY | $23,000 | Support South Central District Health |
| St Michaels Parish Inc | |||||||
| 518 N 8Th St | Boise | ID | 83702 | 820204262 | 501(c)(3) | $8,000 | Support St Michaels Parish Inc |
| St Luke's Health Foundation | |||||||
| 190 East Bannock Street | Boise | ID | 83712 | 810600973 | 501(c)(3) | $10,000 | Support St. Luke's Health Foundation |
| Success In Education | |||||||
| 111 East Broadway Ste 900 | Salt Lake City | UT | 84111 | 453567196 | 501(c)(3) | $10,000 | Support Success In Education |
| Swiftsure Ranch Therapeutic | |||||||
| 114 Calypso Lane | Bellevue | ID | 83313 | 820461587 | 501(c)(3) | $10,000 | Support Swiftsure Ranch Therapeutic |
| TF Area Chamber Of Commerce | |||||||
| 2015 Neilsen Point Place | Twin Falls | ID | 83301 | 820172213 | 501(c)(6) | $26,700 | Support TF Area Chamber Of Commerce |
| Third District Guardian Ad | |||||||
| Po Box 789 | Caldwell | ID | 83606 | 811368126 | 501(c)(3) | $10,000 | Support Third District Guardian Ad |
| Times News | |||||||
| Po Box 540 | Waterloo | IA | 507040540 | 910891886 | $5,044 | Support Times News | |
| Treasure Valley Family Ymca | |||||||
| 1177 W State St | Boise | ID | 83702 | 820200908 | 501(c)(3) | $30,000 | Support Treasure Valley Family Ymca |
| Treasure Valley Food Coalition | |||||||
| 5323 Hill Road | Boise | ID | 83703 | 453620811 | 501(c)(3) | $8,000 | Support Treasure Valley Food Coalition |
| Twin Falls County Safe House | |||||||
| 650 Addison Ave W Ste 200 | Twin Falls | ID | 833030126 | 826000318 | GOVERNMENT ENTITY | $13,000 | Support Twin Falls County Safe House |
| Twin Falls Optimist Youth | |||||||
| 255 Blue Lakes Blvd N Box 663 | Twin Falls | ID | 83301 | 831319663 | 501(c)(3) | $8,000 | Support Twin Falls Optimist Youth |
| Twin Falls School District 411 | |||||||
| 201 Main Ave West | Twin Falls | ID | 83301 | 826000892 | GOVERNMENT ENTITY | $67,361 | Support Twin Falls School District 411 |
| United Way Of South Central Id | |||||||
| Po Box 65 | Twin Falls | ID | 83303 | 820256978 | 501(c)(3) | $10,500 | Support United Way Of South Central Id |
| United Way Of Treasure Valley | |||||||
| Po Box 16330 | Boise | ID | 83705 | 820299013 | 501(c)(3) | $25,000 | Support United Way Of Treasure Valley |
| University Of Id Foundation | |||||||
| 875 Perimeter Drive Ms 3143 | Moscow | ID | 838443143 | 237098404 | 501(c)(3) | $200,000 | Support University Of Id Foundation |
| University Of Washington | |||||||
| PO Box 358047 | Seattle | WA | 981958047 | 916001537 | GOVERNMENT ENTITY | $692,293 | Support University Of Washington |
| Voices Against Violence | |||||||
| 212 2Nd Avenue West Ste 200 | Twin Falls | ID | 83301 | 820372006 | 501(c)(3) | $20,000 | Support Voices Against Violence |
| Wassmuth Ctr For Human Rights | |||||||
| 775 W Fulton St | Boise | ID | 83702 | 820490848 | 501(c)(3) | $50,000 | Support Wassmuth Ctr For Human Rights |
| Wellness Tree Cmnty Clinic | |||||||
| 173 Martin St | Twin Falls | ID | 83301 | 261249939 | 501(c)(3) | $18,600 | Support Wellness Tree Cmnty Clinic |
| Westend Senior Center | |||||||
| 1010 Main St | Buhl | ID | 83316 | 820313172 | 501(c)(3) | $6,000 | Support Westend Senior Center |
| WICAP | |||||||
| 315 South Main Street | Payette | ID | 83661 | 826009826 | 501(c)(3) | $5,250 | Support WICAP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization endeavors to monitor its grants to ensure that such grants are used for proper purposes and not otherwise diverted from their intended use. This is accomplished by requesting recipient organizations to affirm that funds must be used solely in accordance with the grant request and budget on which the grant was based and that funds not expended for the stated purpose are to be returned to the organization. Reports are requested from time to time as deemed appropriate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Roth | ||||||||||||||
| CEO & Director | $947,758 | $0 | $0 | $0 | $143,372 | $0 | $21,519 | $0 | $29,051 | $0 | $1,141,700 | $0 | $0 | $0 |
| Pamela Lindemoen | ||||||||||||||
| SVP COO (End 3/2021) | $830,828 | $0 | $50,000 | $0 | $35,828 | $0 | $12,873 | $0 | $6,868 | $0 | $936,397 | $0 | $0 | $0 |
| Nathan Green MD | ||||||||||||||
| Physician | $738,436 | $0 | $68,116 | $0 | $46,742 | $0 | $17,196 | $0 | $29,051 | $0 | $899,541 | $0 | $0 | $0 |
| Jeffrey S Taylor | ||||||||||||||
| SR VP/CFO/Treasurer | $723,661 | $0 | $0 | $0 | $61,570 | $0 | $25,842 | $0 | $22,156 | $0 | $833,229 | $0 | $0 | $0 |
| Robert Walker MD | ||||||||||||||
| Physician | $625,455 | $0 | $59,493 | $0 | $69,461 | $0 | $25,842 | $0 | $12,993 | $0 | $793,244 | $0 | $0 | $0 |
| James Souza MD | ||||||||||||||
| SVP, Chief Physician Executive | $677,816 | $0 | $0 | $0 | $71,666 | $0 | $25,842 | $0 | $17,766 | $0 | $793,090 | $0 | $0 | $0 |
| Christine Neuhoff | ||||||||||||||
| SVP/Chief Legal Officer/Secretary | $681,172 | $0 | $0 | $0 | $51,980 | $0 | $21,519 | $0 | $20,006 | $0 | $774,677 | $0 | $0 | $0 |
| Barton F Hill MD | ||||||||||||||
| VP,Chief Quality Officer | $546,426 | $0 | $0 | $0 | $114,938 | $0 | $21,519 | $0 | $25,376 | $0 | $708,259 | $0 | $0 | $0 |
| David Self | ||||||||||||||
| SVP, Chief Admin Officer | $578,276 | $0 | $0 | $0 | $32,831 | $0 | $16,463 | $0 | $9,774 | $0 | $637,344 | $0 | $0 | $0 |
| Robert Cavagnol MD | ||||||||||||||
| President, St. Luke's Clinic | $446,605 | $0 | $0 | $0 | $69,883 | $0 | $12,873 | $0 | $14,261 | $0 | $543,622 | $0 | $0 | $0 |
| Cynthia Gearhard | ||||||||||||||
| CNO VP Patient Care Svcs SLHS | $413,135 | $0 | $0 | $0 | $86,440 | $0 | $25,842 | $0 | $10,074 | $0 | $535,491 | $0 | $0 | $0 |
| David C Pate MD JD | ||||||||||||||
| Former President & CEO | $380,321 | $0 | $0 | $0 | $127,879 | $0 | $3,833 | $0 | $1,573 | $0 | $513,606 | $0 | $111,749 | $0 |
| Maureen O'Keeffe | ||||||||||||||
| Former VP | $0 | $0 | $0 | $0 | $139,766 | $0 | $0 | $0 | $0 | $0 | $139,766 | $0 | $108,096 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | St. Luke's has agreed to directly or indirectly pay all taxes caused by the vesting of accruals of the adjusted benefit prior to termination of employment. The payment shall be made in such a manner which results in the executive having no personal outlay for taxes resulting from or related to the adjusted benefit for any associated taxes. |
| Part I, Line 4b | During CY'20, the following individuals participated in a supplemental non-qualified executive retirement plan: Jeffrey Taylor received $19,754 of benefits for service in a supplemental retirement plan. David C. Pate received $369,324 of benefits for service in a supplemental retirement plan. Maureen O'Keeffe received $148,326 of benefits for prior service in a supplemental retirement plan. |
| Part II-Column (c) | During CY'20 the following individual participated in the basic pension plan. Due to enhanced benefits adopted in 2019 and changes in actuarial assumptions this individual experienced an increase in the vested balance of the plan. Jeffrey Taylor $414,222 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Cynthia Hart | |||
| Family member of Director/Officer | $43,209 | Compensation of family member of a Director and Officer | 0 |
| Laurie Martin | |||
| Family member of Director/Officer | $91,728 | Compensation of family member of a Director and Officer | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Andy Scoggin has a business relationship with Dan Krahn. |
| Form 990, Part VI, Section B, line 11b | The Form 990 (Form) is reviewed by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. A complete copy of the Form 990 is made available to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization annually reviews the conflict of interest policy with each board member and also with new board members. Persons covered under the policy include officers, directors, senior executives, non-director members of Board committees, and others as identified by a senior executive. At all levels the board is responsible for assessing, reviewing, and resolving any conflicts of interest that have been disclosed by a covered person, or a conflict of interest disclosed by a covered person with respect to a covered person other than himself/herself. Where a conflict exists, the affected parties must recuse themselves from participating in any discussion and/or vote related to the conflict. |
| Form 990, Part VI, Section B, line 15 | Executive compensation is set by St. Luke's Boards of Directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile in aggregate of those surveyed. These surveys are usually done annually. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Form 990 is available for public inspection on our website, which contains financial information. |
| Form 990, Part VII, Section A | 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 Coordinate Care, Ltd. St. Luke's Nampa Medical Center, Ltd. Pamela Lindemoen: 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 Coordinate Care, Ltd. St. Luke's Nampa Medical Center, Ltd. Jeffrey S. Taylor: 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. 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. James Souza, MD: St. Luke's Health System, Ltd. St. Luke's Clinic Coordinated Care, Ltd. David Self: St. Luke's Health System, Ltd. St. Luke's Clinic Coordinated Care, Ltd. Robert Cavagnol, MD: St. Luke's Health System, Ltd. St. Luke's Clinic Coordinated Care, Ltd. |
| Form 990, Part XI, line 9: | Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -9,701,827. |
| Form 990, Part IX, Line 1 | During the fiscal year 2021 the Health System received significant funding related to the Cares Act including deferral of employer portion of certain payroll taxes which contributed increase certain asset and liability accounts. |
| Form 990, Part I, Line 6 | Volunteer counts continue to be lower than in prior years due to restrictions on access to the hospitals and cancellations of in-person events due to COVID-19 concerns. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Clinic Coordinated Care Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 455195864 | Accountable Care Organization | ID | 501(c)(3) | 10 | St Luke's Health System Ltd | Yes (1) |
| St Luke's Health Foundation Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 810600973 | Fundraising | ID | 501(c)(3) | 7 | St Luke's Health System Ltd | Yes (1) |
| St Luke's Magic Valley Regional Medical Center Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 562570686 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) |
| St Luke's McCall Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 273311774 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) |
| St Luke's Nampa Medical Center Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 821162805 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) |
| St Luke's Regional Medical Center Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820161600 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) |
| St Luke's Wood River Medical Center Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 841421665 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Select Medical Network of Idaho Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1990 | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810594024 | EIN |
| Primary Activities | Provider Network | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Health System Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $39,244,060 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $87,825,266 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Luke's Regional Medical Center Ltd | ||
| Q | $455,489,489 | Pro Rata Overhead Allocation |
| St Luke's Health Foundation Ltd | ||
| Q | $250,371 | Pro Rata Overhead Allocation |
| St Luke's Wood River Medical Center Ltd | ||
| Q | $18,343,650 | Pro Rata Overhead Allocation |
| St Luke's McCall Ltd | ||
| Q | $10,036,697 | Pro Rata Overhead Allocation |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| Q | $129,217,910 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| Q | $1,787,775 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| P | $8,999,137 | Per Management Agreement |
| St Luke's Health Foundation Ltd | ||
| C | $507,006 | Donations Specified for SLHS |
| St Luke's Health Foundation Ltd | ||
| O | $2,099,821 | Salaries & Wages paid by SLHS |
| St Luke's Regional Medical Center Ltd | ||
| O | $818,114,120 | Salaries & Wages paid by SLHS |
| St Luke's Wood River Medical Center Ltd | ||
| O | $42,448,299 | Salaries & Wages paid by SLHS |
| St Luke's McCall Ltd | ||
| O | $22,664,412 | Salaries & Wages paid by SLHS |
| St Luke's Nampa Medical Center Ltd | ||
| O | $77,501,742 | Salaries & Wages paid by SLHS |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| O | $190,346,379 | Salaries & Wages paid by SLHS |
| St Luke's Clinic Coordinated Care Ltd | ||
| O | $1,136,875 | Salaries & Wages paid by SLHS |
| St Luke's Regional Medical Center Ltd | ||
| J | $2,173,788 | Per Master Lease Agreement |
| St Luke's Nampa Medical Center Ltd | ||
| Q | $54,009,057 | Pro Rata Overhead Allocation |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broadway Park Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4904 N Mountainside Lane | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823709613 | EIN |
| Primary Activities | Real Estate Lease | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Predominate Income | Unrelated | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | -$1,699,995 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $40,572,215 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.49500 | OwnershipPct |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Regional Medical Center LTD | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820161600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Wood River Medical Center Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 841421665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Health Foundation Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 810600973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Magic Valley Regional Medical Center Ltd | ||||||||||||||
| 801 Pole Line Road | Twin Falls | ID | 83301 | 562570686 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's McCall Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 273311774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Clinic Coordinated | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 455195864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Nampa Medical Center Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 821162805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |