ST LUKES HEALTH SYSTEM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HEALTH SYSTEM (EIN 56-2570681)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349301018
- Schema version
- 2018v3.2
- 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 | 2020-08-17T08:33:05-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Sadoff | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.49.173.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 02:24:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F15B0CDE5A4E1FB9EC7511A30B41E30291BB2E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David C Pate MD JD | 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 | $578,426,235 | 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 | 10 | VotingMembersIndependentCnt |
| Total Employee | 16897 | TotalEmployeeCnt |
| Total Volunteers | 2644 | TotalVolunteersCnt |
| Total Gross UBI | $1,072,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $220,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $503,559,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,915,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,956,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,941,454 | PYOtherRevenueAmt |
| CY Other Revenue | $5,450,881 | CYOtherRevenueAmt |
| PY Total Revenue | $507,784,844 | PYTotalRevenueAmt |
| CY Total Revenue | $575,649,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,730,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,069,839 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,374,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $401,774,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,679,717 | PYOtherExpensesAmt |
| CY Other Expenses | $169,805,503 | CYOtherExpensesAmt |
| PY Total Expenses | $507,784,844 | PYTotalExpensesAmt |
| CY Total Expenses | $575,649,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $376,946,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,398,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,393,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,953,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,447,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,554,645 | 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 | $440,385,161 | ExpenseAmt |
| Grant | $4,069,839 | GrantAmt |
| Revenue | $566,915,913 | 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., Mountain States Tumor Institute, Inc., 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 | $440,385,161 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1062 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16897 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | 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 | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Allan Korn MD | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| David C Pate MD JD | ||||||||||
| President & CEO | 40.00 | 12.00 | Yes (X) | $8,530,470 | $0 | $33,671 | Yes (X) | |||
| Lucie DiMaggio MD | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Alan Horner | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Andy Scoggin | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Arthur F Oppenheimer | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Bill Whitacre | ||||||||||
| Chairman | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mr Bob Lokken | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Dan Krahn | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Jon Miller | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mark Durcan | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Rich Raimondi | ||||||||||
| Chairman | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mr Tom Corrick | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Brigette Bilyeu | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Karen Vauk | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Lisa Grow | ||||||||||
| Director | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Chris Roth | ||||||||||
| SR VP,Chief Operating Officer | 40.00 | 12.00 | $751,874 | $0 | $49,643 | Yes (X) | ||||
| Mr Jeffrey S Taylor | ||||||||||
| SR VP/CFO/Treasurer | 40.00 | 14.00 | $990,327 | $0 | $205,605 | Yes (X) | ||||
| Ms Christine Neuhoff | ||||||||||
| VP/Legal Affairs/Secretary | 40.00 | 14.00 | $615,182 | $0 | $43,075 | Yes (X) | ||||
| James Souza MD | ||||||||||
| Chief Medical Officer | 40.00 | 2.00 | $676,610 | $0 | $50,247 | Yes (X) | ||||
| Mr David Self | ||||||||||
| VP Business & Network Devlopmt | 40.00 | 2.00 | $442,923 | $0 | $29,450 | Yes (X) | ||||
| Ms Pamela Lindemoen | ||||||||||
| VP Acute Care Services | 6.00 | 38.00 | $590,637 | $0 | $26,811 | Yes (X) | ||||
| Barton F Hill MD | ||||||||||
| VP,Chief Quality Officer | 40.00 | 0.00 | $538,223 | $0 | $57,394 | Yes (X) | ||||
| David K Seppi MD | ||||||||||
| VP,Executive Medical Director | 40.00 | 2.00 | $731,033 | $0 | $48,627 | Yes (X) | ||||
| Kathryn Bertany MD | ||||||||||
| Exec Med Dir Children's Svcs | 40.00 | 0.00 | $437,708 | $0 | $41,064 | Yes (X) | ||||
| Laura McGeorge MD | ||||||||||
| System Med Director Svc Line | 40.00 | 0.00 | $429,940 | $0 | $42,420 | Yes (X) | ||||
| Mr Philip Johnson | ||||||||||
| VP & CHRO | 40.00 | 0.00 | $439,688 | $0 | $35,323 | Yes (X) | ||||
| Mr Gary Fletcher | ||||||||||
| Former VP, COO | 0.00 | 2.00 | $130,721 | $0 | $0 | Yes (X) | ||||
| Ms Kathy Moore | ||||||||||
| Former CEO-St. Luke's West Reg | 0.00 | 0.00 | $369,387 | $0 | $2,568 | Yes (X) | ||||
| Ms Maureen O'Keeffe | ||||||||||
| Former VP | 0.00 | 0.00 | $134,861 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,809,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $665,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1550 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Compunet Inc | |||||
| 2264 S Bonito Way 150 | Meridian | ID | 83642 | IT Projects/Consulting | $11,806,307 |
| Epic Systems Corp | |||||
| 1979 Milky Way | Verona | WI | 53593 | IT Projects/Consulting | $8,022,273 |
| Whitecloud Analytics Inc | |||||
| PO Box 8005 | Boise | ID | 83707 | Healthcare Analytics Services | $5,368,839 |
| FMS Inc | |||||
| 4915 S Union Avenue | Tulsa | OK | 74107 | Patient A/R Collection Service | $3,275,980 |
| Himagine Solutions Inc | |||||
| 600 Emerson Rd Suite 225 | St Louis | MO | 63141 | Health information professionals | $1,823,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 241 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $295,138 | RelatedOrganizationsAmt |
| Government Grants | $30,923 | GovernmentGrantsAmt |
| Total Contributions | $326,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Admin Services | 561000 | $565,843,840 | $565,843,840 | |
| Joint Venture Income | 900099 | $1,072,073 | $1,072,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,915,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,754,804 | TotalRevenueColumnAmt |
| Exclusion | $2,754,804 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,812,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,361,965 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,450,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,450,881 | TotalRevenueColumnAmt |
| Exclusion | $5,450,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $616,611 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $414,826 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $201,785 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,785 | TotalRevenueColumnAmt |
| Exclusion | $201,785 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,649,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,843,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,072,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,407,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069,839 | TotalAmt |
| Program Services | $4,069,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061,763 | TotalAmt |
| Management And General | $5,061,763 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,952 | TotalAmt |
| Management And General | $2,542,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,703,078 | TotalAmt |
| Program Services | $163,446,234 | ProgramServicesAmt |
| Management And General | $33,256,844 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,808,006 | TotalAmt |
| Program Services | $39,848,332 | ProgramServicesAmt |
| Management And General | $9,959,674 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,456,406 | TotalAmt |
| Program Services | $104,770,311 | ProgramServicesAmt |
| Management And General | $27,686,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,201,897 | TotalAmt |
| Program Services | $11,051,342 | ProgramServicesAmt |
| Management And General | $4,150,555 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,521,087 | TotalAmt |
| Program Services | $22,699,983 | ProgramServicesAmt |
| Management And General | $821,104 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441,819 | TotalAmt |
| Management And General | $3,441,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,979 | TotalAmt |
| Management And General | $524,979 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,451 | TotalAmt |
| Management And General | $141,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,473 | TotalAmt |
| Management And General | $58,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,554,394 | TotalAmt |
| Program Services | $2,010,947 | ProgramServicesAmt |
| Management And General | $5,543,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,662 | TotalAmt |
| Program Services | $501,292 | ProgramServicesAmt |
| Management And General | $362,370 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,597 | TotalAmt |
| Program Services | $43,945 | ProgramServicesAmt |
| Management And General | $2,074,652 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,999,280 | TotalAmt |
| Program Services | $25,567,179 | ProgramServicesAmt |
| Management And General | $21,432,101 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,397 | TotalAmt |
| Program Services | $8,921 | ProgramServicesAmt |
| Management And General | $93,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,659 | TotalAmt |
| Program Services | $283,343 | ProgramServicesAmt |
| Management And General | $1,478,316 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,116 | TotalAmt |
| Management And General | $487,116 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,456,991 | TotalAmt |
| Program Services | $39,379,623 | ProgramServicesAmt |
| Management And General | $3,077,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,060,464 | TotalAmt |
| Program Services | $10,060,454 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Collection Services | $10,152,274 | $8,381,596 | $1,770,678 |
| Telephone | $4,694,373 | $219,701 | $4,474,672 |
| Allocated SLHS Exp | $4,344,561 | $4,344,561 | |
| Dues/Memberships | $3,589,123 | $80,299 | $3,508,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932,803 | TotalAmt |
| Program Services | $3,617,259 | ProgramServicesAmt |
| Management And General | $3,315,544 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,649,444 | TotalAmt |
| Program Services | $440,385,161 | ProgramServicesAmt |
| Management And General | $135,264,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,408,776 | BOYAmt |
| EOY | $87,815,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,910,747 | BOYAmt |
| EOY | $14,429,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,224 | BOYAmt |
| EOY | $2,719,557 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,782 | BOYAmt |
| EOY | $1,607,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,218,094 | BOYAmt |
| EOY | $20,302,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $566,516,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,751,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,706,689 | BOYAmt |
| EOY | $197,765,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,301,295 | BOYAmt |
| EOY | $46,545,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,898,177 | BOYAmt |
| EOY | $14,341,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,067 | BOYAmt |
| EOY | $1,871,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,946,851 | BOYAmt |
| EOY | $387,398,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,315,213 | BOYAmt |
| EOY | $168,134,469 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,603,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,078,712 | BOYAmt |
| EOY | $230,215,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,393,925 | BOYAmt |
| EOY | $410,953,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,447,074 | BOYAmt |
| EOY | -$23,554,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,447,074 | BOYAmt |
| EOY | -$23,554,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,946,851 | BOYAmt |
| EOY | $387,398,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,107,571 | 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 | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| St Luke's Regional Medical Center Ltd | ||||
| 820161600 | 3 | Yes (1) | $0 | $0 |
| Mountain States Tumor Institute Inc | ||||
| 820295026 | 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 | Yes (1) | $0 | $0 |
| St Luke's McCall Ltd | ||||
| 273311774 | 3 | Yes (1) | $0 | $0 |
| St Luke's Clinic Coordinated Care Ltd | ||||
| 455195864 | 10 | Yes (1) | $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 | 8 | 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 these entities. Also listed within this section are the following legal entity: Mountain States Tumor Institute, Inc. (Sole member is St. Luke's Regional Medical Center, Ltd.) |
| 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. Mountain States Tumor Institute,Inc. 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 |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,451 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $141,451 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,451 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $141,451 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,385,161 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $440,385,161 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,526,612 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $440,526,612 | 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 | $126,673 | CurrentYearMinus3Amt |
| Current Year Minus2 | $338,881 | CurrentYearMinus2Amt |
| Current Year Minus1 | $490,674 | CurrentYearMinus1Amt |
| Current Year | $141,451 | CurrentYearAmt |
| Total | $1,097,679 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,375,736 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,957,215 | OtherCostOrOtherBasisAmt |
| Book Value | $35,332,951 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,269,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,834,317 | DepreciationAmt |
| Book Value | $42,434,726 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,506 | DepreciationAmt |
| Book Value | $346,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,365,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,643,245 | DepreciationAmt |
| Book Value | $90,722,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,928,927 | OtherCostOrOtherBasisAmt |
| Book Value | $28,928,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,765,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (16 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Organizations | $36,048,695 |
| Professional Liability | $21,860,768 |
| Workers Comp | $2,408,029 |
| Health Insurance IBNR | $11,214,285 |
| LT Disability | $6,458,698 |
| SERP Plan Accrued Tax Grossup | $1,894,521 |
| SERP DC Plan | $3,628,219 |
| SERP Liability | $23,514,903 |
| Annual Employer Contribution Plan | $40,068,445 |
| ESL Liability | $18,170,220 |
| 457 Plan Liability | $50,580,745 |
| ST Disability | $5,576,659 |
| Unemployment reserve | $135,386 |
| CAAII Plan Liability | $1,044,250 |
| Unapplied receipts & clearing | $7,276,226 |
| Phys Real Buyout | $335,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,215,657 | 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 also has taxable subsidiaries and operations, which are included in the consolidated financial statements. The Health System accounts for uncertain tax positions in accordance with Accounting Standards Codification ("ASC") Topic 740. Income tax liabilities are recorded for the impact of positions taken on income tax returns, which management believes are not more likely than not to be sustained on tax audit. Management is not aware of any uncertain tax positions that should be recorded. The Health System includes penalties and interest, if any, with its provision for income taxes in the nonoperating items in the consolidated statements of operations and changes in net assets. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Advocates for Survivors of Domestic Violence Incorporated | |||||||
| PO Box 3216 | Hailey | ID | 83333 | 943162848 | 501(c)(3) | $5,000 | Support Advocates for Survivors of Domestic Violence Incorporated |
| American Cancer Society | |||||||
| 2676 Vista Ave | Boise | ID | 83705 | 841316555 | 501(c)(3) | $6,000 | Support American Cancer Society |
| American Heart Association | |||||||
| 270 S Orchard Street Ste B | Boise | ID | 83705 | 135613797 | 501(c)(3) | $15,000 | Support American Heart Association |
| America's Essential Hospitals | |||||||
| PO BOX 404058 | Atlanta | GA | 303844058 | 521236600 | 501(c)(6) | $73,875 | Support America's Essential Hospitals |
| Assistance League of Boise | |||||||
| PO BOX 140104 | Boise | ID | 83714 | 820331595 | 501(c)(3) | $10,000 | Support Assistance League of Boise |
| Big Brothers Big Sisters of SW ID Inc | |||||||
| 110 N 27th Street | Boise | ID | 83705 | 820349401 | 501(c)(3) | $20,000 | Support Big Brothers Big Sisters of SW ID Inc |
| Bogus Basin Recreational Association | |||||||
| 2600 Bogus Basin Rd | Boise | ID | 83702 | 820212207 | 501(c)(3) | $68,333 | Support Bogus Bogus Basin Recreational Association |
| Boise Bicycle Project | |||||||
| 1027 S Lusk St | Boise | ID | 83706 | 800268725 | 501(c)(3) | $10,500 | Support Boise Bicycle Project |
| Boise Metro Chamber of Commerce | |||||||
| PO BOX 2368 | Boise | ID | 83701 | 820100595 | 501(c)(3) | $50,000 | Support Boise Metro Chamber of Commerce |
| Boise Parks & Recreation | |||||||
| 150 N Capitol Blvd | Boise | ID | 83702 | 826000165 | $12,000 | Support Boise Parks & Recreation | |
| Boise Philharmonic Association Inc | |||||||
| 516 S 9th Street Suite C | Boise | ID | 83702 | 826006000 | 501(c)(3) | $8,500 | Support Boise Philharmonic Association Inc |
| Boise Public Schools Ed Fnd | |||||||
| 8169 West Victory Road | Boise | ID | 83709 | 820400689 | 501(c)(3) | $22,500 | Support Boise Public Schools Ed Fnd |
| Boise State University | |||||||
| 1910 University Drive | Boise | ID | 83725 | 826010706 | 501(c)(3) | $19,808 | Support Boise State University |
| Boise Timber Thorns | |||||||
| 3924 E Lake Hazel Rd | Meridian | ID | 83642 | 825070407 | 501(c)(3) | $11,000 | Support Boise Timber Thorns |
| Boys & Girls Club Of Ada County | |||||||
| 610 E 42nd St | Boise | ID | 83714 | 820481687 | 501(c)(3) | $10,000 | Support Boys & Girls Club Of Ada County |
| Boys & Girls Club Of Nampa | |||||||
| 316 Stampede Dr | Nampa | ID | 83687 | 820504332 | 501(c)(3) | $10,000 | Support Boys & Girls Club Of Nampa |
| Boys & Girls Club Of Western | |||||||
| PO Box 876 | Ontario | OR | 97914 | 208035378 | 501(c)(3) | $10,000 | Support Boys & Girls Club Of Western |
| Caldwell Night Rodeo | |||||||
| PO BOX 98 | Caldwell | ID | 83606 | 820128057 | 501(c)(4) | $5,500 | Support Caldwell Night Rodeo |
| Catch | |||||||
| 503 S Americana Blvd | Boise | ID | 83702 | 273483457 | 501(c)(3) | $10,000 | Support Catch |
| Central District Health | |||||||
| 707 N Armstrong Place | Boise | ID | 837040825 | 826000952 | $11,000 | Support Central District Health | |
| Children's Home Society of ID | |||||||
| 740 Warm Springs Ave | Boise | ID | 83712 | 820201128 | 501(c)(3) | $15,000 | Support Children's Home Society of ID |
| City of Boise Planning | |||||||
| PO Box 500 Boise | Boise | ID | 83701 | 826000165 | $186,689 | Donations represent rent paid on behalf of the Allumbaugh House (Operated by Terry Reilly) | |
| City of Fruitland | |||||||
| 200 S Whitley Drive | Fruitland | ID | 83619 | 826000193 | $15,000 | Support City of Fruitland | |
| City of Mountain Home | |||||||
| 160 S 3rd E | Mountain Home | ID | 83647 | 826000229 | $17,138 | Support City of Mountain Home | |
| City of Nampa | |||||||
| 401 3rd Street South | Nampa | ID | 83651 | 826000231 | $6,100 | Support City of Nampa | |
| Create Common Good | |||||||
| 2513 S Federal Way No 100 | Boise | ID | 83705 | 931277434 | 501(c)(3) | $20,000 | Support Create Common Good |
| David A Hindson MD Education Foundation Inc | |||||||
| 1617 7th St | Boise | ID | 83702 | 800279825 | 501(c)(3) | $25,000 | Support David A Hindson MD Education Foundation Inc. |
| Destination Caldwell | |||||||
| 16365 W Linden Stret | Caldwell | ID | 83607 | 464016488 | 501(c)(3) | $5,000 | Support Destination Caldwell |
| Elderly Opportunity Agency Inc | |||||||
| 134 N Washington Ave | Emmett | ID | 83617 | 820306372 | 501(c)(3) | $10,000 | Support Elderly Opportunity Agency Inc |
| Faces of Hope Foundation | |||||||
| 417 S 6th St | Boise | ID | 83702 | 204883532 | 501(c)(3) | $37,500 | Support Faces of Hope Foundation |
| Family Advocate Program | |||||||
| 3010 W State Street | Boise | ID | 83703 | 820344205 | 501(c)(3) | $6,000 | Support Family Advocate Program |
| Family Medicine Residency of Idaho | |||||||
| 777 N Raymond St | Boise | ID | 83712 | 205934739 | 501(c)(3) | $1,165,852 | Support Family Medicine Residency of Idaho |
| Friends of Zoo Boise | |||||||
| 355 Julia Davis Dr | Boise | ID | 83702 | 826005995 | 501(c)(3) | $7,500 | Support Friends of Zoo Boise |
| Genesis Community Health | |||||||
| 215 West 35th Street | Garden City | ID | 83714 | 820505073 | 501(c)(3) | $16,500 | Support Genesis Community Health |
| Giraffe Laugh Early Education | |||||||
| 1191 Grand Ave | Boise | ID | 83702 | 820481812 | 501(c)(3) | $5,000 | Support Giraffe Laugh Early Education |
| Girl Scouts Of Silver Sage | |||||||
| 1410 N Etheridge Ln | Boise | ID | 83704 | 820259644 | 501(c)(3) | $11,500 | Support Girl Scouts Of Silver Sage |
| Girls on the Run | |||||||
| PO BOX 6812 | Boise | ID | 83707 | 820580481 | 501(c)(3) | $5,000 | Support Girls on the Run |
| Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc | |||||||
| PO Box 232 | Sun Valley | ID | 83353 | 820341683 | 501(c)(3) | $92,833 | Support Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc. |
| Home Partnership Foundation | |||||||
| PO Box 7899 | Boise | ID | 83707 | 753162969 | 501(c)(3) | $100,000 | Support Home Partnership Foundation |
| ID Foodbank | |||||||
| 3562 South Tk Avenue | Boise | ID | 83705 | 820425400 | 501(c)(3) | $10,000 | Support ID Foodbank |
| Idaho Affiliate Of Susan G Komen | |||||||
| 1409 W Main St Ste 120 | Boise | ID | 83702 | 752854965 | 501(c)(3) | $20,000 | Support Idaho Affiliate Of Susan G Komen |
| Idaho Diabetes Youth Programs | |||||||
| 1701 Nth 12th Street | Boise | ID | 83702 | 311565651 | 501(c)(3) | $6,000 | Support Idaho Diabetes Youth Programs |
| Idaho Hunger Relief Task Force | |||||||
| 963 S Orchard St Suite 206 | Boise | ID | 83705 | 813084559 | 501(c)(3) | $8,500 | Support Idaho Hunger Relief Task Force |
| Idaho Recreation and Parks Association | |||||||
| 700 N Robbins Rd | Boise | ID | 83702 | 820436715 | $5,000 | Support Idaho Recreation and Parks Association | |
| Idaho Senior Games | |||||||
| 8940 West Ben Street | Boise | ID | 83714 | 820452442 | 501(c)(3) | $7,000 | Support Idaho Senior Games |
| Idaho Voices for Children | |||||||
| 1607 W Jefferson Street | Boise | ID | 80702 | 820478703 | 501(c)(3) | $15,000 | Support Idaho Voices for Children |
| Jannus Inc | |||||||
| 1607 W Jefferson St | Boise | ID | 83702 | 816035382 | 501(c)(3) | $59,790 | Support Jannus Inc |
| Jayden Deluca Foundation | |||||||
| 2795 S Pajaro Way | Eagle | ID | 83616 | 262577828 | 501(c)(3) | $5,000 | Support Jayden Deluca Foundation |
| Learning Lab Inc | |||||||
| 308 East 36th Street | Garden City | ID | 83714 | 820461933 | 501(c)(3) | $6,000 | Support Learning Lab Inc |
| Leukemia & Lymphoma Society | |||||||
| 1311 Mamaroneck Ave | White Plains | NY | 10605 | 135644916 | 501(c)(3) | $5,000 | Support Leukemia & Lymphoma Society |
| Metro Community Service | |||||||
| 4307 Skyway St | Caldwell | ID | 83605 | 820337301 | 501(c)(3) | $10,000 | Support Metro Community Service |
| Mountain Home School District | |||||||
| 470 N 3rd E | Mountain Home | ID | 83647 | 826000742 | $24,190 | Support Mountain Home School District | |
| Muscular Dystrophy Association of Idaho | |||||||
| 6485 W Interchange Ln Ste 101 | Boise | ID | 83709 | 131665552 | 501(c)(3) | $5,000 | Support Muscular Dystrophy Association of Idaho |
| Nampa School District | |||||||
| 619 S Canyon St | Nampa | ID | 83686 | 826000727 | $5,000 | Support Nampa School District | |
| National Interscholastic Cycling Association | |||||||
| 2414 6th Street | Berkley | CA | 94710 | 134234305 | 501(c)(3) | $7,000 | Support National Interscholastic Cycling Association |
| Ronald Mcdonald House Id | |||||||
| 101 E Warm Springs Ave | Boise | ID | 83712 | 943030996 | 501(c)(3) | $10,000 | Support Ronald Mcdonald House Id |
| Salmon River Senior Citizens | |||||||
| PO BOX 1285 | Riggins | ID | 83549 | 900815231 | 501(c)(3) | $5,500 | Support Salmon River Senior Citizens |
| Salvation Army - Boise Corps | |||||||
| 9492 W Emerald Street | Boise | ID | 83704 | 222406433 | 501(c)(3) | $10,000 | Support Salvation Army - Boise Corps |
| Sleep in Heavenly Peace | |||||||
| PO Box 116 | Kimberly | ID | 83341 | 464346568 | 501(c)(3) | $5,000 | Support Sleep in Heavenly Peace |
| Special Olympics of Idaho | |||||||
| 119 E 52nd Street | Garden City | ID | 83714 | 237185185 | 501(c)(3) | $5,000 | Support Special Olympics of Idaho |
| St Michael's Parish | |||||||
| 518 N 8th St | Boise | ID | 83702 | 820204262 | 501(c)(3) | $6,000 | Support St Michael's Parish |
| Terry Reilly Health Services | |||||||
| 211 16th Ave N | Nampa | ID | 836874058 | 820300537 | 501(c)(3) | $5,000 | Support Terry Reilly Health Services |
| Treasure Valley Family YMCA | |||||||
| 1050 W State Street | Boise | ID | 83702 | 820200908 | 501(c)(3) | $31,000 | Support Healthy Living Financial Assistance, Cancer Fitness Fundamentals, Moving for Better Balance, Enhance Fitness and the YMCA Diabetes Prevention Program. |
| Treasure Valley Food Coalition | |||||||
| 515 W Hays Street | Boise | ID | 83702 | 453620811 | 501(c)(3) | $8,000 | Support Treasure Valley Food Coalition |
| United Way of Treasure Valley | |||||||
| 2340 S Vista Avenue | Boise | ID | 83705 | 820299013 | 501(c)(3) | $17,000 | Support United Way of Treasure Valley |
| University of Washington | |||||||
| PO Box 94224 | Seattle | WA | 98124 | 916001537 | 501(c)(3) | $737,710 | Support the education and retenetion of internal medicine and psychiatry residents for the state of Idaho. |
| Universtiy of Idaho Foundation | |||||||
| PO Box 443143 | Moscow | ID | 83844 | 237098404 | 501(c)(3) | $250,000 | Support Universtiy of Idaho Foundation |
| Women's & Children's Alliance | |||||||
| 720 West Washington | Boise | ID | 83702 | 820204464 | 501(c)(3) | $15,500 | Support Women's & Children's Alliance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 11 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David C Pate MD JD | ||||||||||||||
| President & CEO | $1,186,628 | $0 | $0 | $0 | $7,343,842 | $0 | $25,114 | $0 | $8,557 | $0 | $8,564,141 | $0 | $0 | $0 |
| Mr Chris Roth | ||||||||||||||
| SR VP,Chief Operating Officer | $706,430 | $0 | $0 | $0 | $45,444 | $0 | $29,330 | $0 | $20,313 | $0 | $801,517 | $0 | $0 | $0 |
| Mr Jeffrey S Taylor | ||||||||||||||
| SR VP/CFO/Treasurer | $692,292 | $0 | $0 | $0 | $298,035 | $0 | $183,892 | $0 | $21,713 | $0 | $1,195,932 | $0 | $0 | $0 |
| Ms Christine Neuhoff | ||||||||||||||
| VP/Legal Affairs/Secretary | $606,556 | $0 | $0 | $0 | $8,626 | $0 | $25,114 | $0 | $17,961 | $0 | $658,257 | $0 | $0 | $0 |
| James Souza MD | ||||||||||||||
| Chief Medical Officer | $623,486 | $0 | $0 | $0 | $53,124 | $0 | $33,546 | $0 | $16,701 | $0 | $726,857 | $0 | $0 | $0 |
| Mr David Self | ||||||||||||||
| VP Business & Network Devlopmt | $429,422 | $0 | $0 | $0 | $13,501 | $0 | $20,097 | $0 | $9,353 | $0 | $472,373 | $0 | $0 | $0 |
| Ms Pamela Lindemoen | ||||||||||||||
| VP Acute Care Services | $528,793 | $0 | $30,000 | $0 | $31,844 | $0 | $20,898 | $0 | $5,913 | $0 | $617,448 | $0 | $0 | $0 |
| Barton F Hill MD | ||||||||||||||
| VP,Chief Quality Officer | $481,321 | $0 | $0 | $0 | $56,902 | $0 | $29,330 | $0 | $28,064 | $0 | $595,617 | $0 | $0 | $0 |
| David K Seppi MD | ||||||||||||||
| VP,Executive Medical Director | $579,083 | $0 | $0 | $0 | $151,950 | $0 | $25,114 | $0 | $23,513 | $0 | $779,660 | $0 | $0 | $0 |
| Kathryn Bertany MD | ||||||||||||||
| Exec Med Dir Children's Svcs | $411,493 | $0 | $0 | $0 | $26,215 | $0 | $20,898 | $0 | $20,166 | $0 | $478,772 | $0 | $0 | $0 |
| Laura McGeorge MD | ||||||||||||||
| System Med Director Svc Line | $344,108 | $0 | $41,301 | $0 | $44,531 | $0 | $33,546 | $0 | $8,874 | $0 | $472,360 | $0 | $0 | $0 |
| Mr Philip Johnson | ||||||||||||||
| VP & CHRO | $381,882 | $0 | $0 | $0 | $57,806 | $0 | $20,898 | $0 | $14,425 | $0 | $475,011 | $0 | $0 | $0 |
| Mr Gary Fletcher | ||||||||||||||
| Former VP, COO | $0 | $0 | $0 | $0 | $130,721 | $0 | $0 | $0 | $0 | $0 | $130,721 | $0 | $118,142 | $0 |
| Ms Kathy Moore | ||||||||||||||
| Former CEO-St. Luke's West Reg | $32,355 | $0 | $0 | $0 | $337,032 | $0 | $1,304 | $0 | $1,264 | $0 | $371,955 | $0 | $0 | $0 |
| Ms Maureen O'Keeffe | ||||||||||||||
| Former VP | $0 | $0 | $0 | $0 | $134,861 | $0 | $0 | $0 | $0 | $0 | $134,861 | $0 | $40,230 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | St. Luke's has agreed to directly or indirectly pay all taxes caused by the vesting of accruals of the adjusted benefit prior to termination of employment. The payment shall be made in such a manner which results in the executive having no personal outlay for taxes resulting from or related to the adjusted benefit for any associated taxes. |
| Part I, Line 4b | During CY'18, the following individuals participated in a supplemental non-qualified executive retirement plan: SERP SERP-Gross Up Total Jeffrey Taylor $133,766 $106,280 $240,046 David C. Pate $7,279,542 $7,279,542 Maureen O'keeffe received $148,326 of benefits for prior service in a supplemental retirement plan. Gary Fletcher received $184,556 of benefits for prior service in a supplemental retirement plan. |
| Part II-Column (c) | During CY'18 the following individual participated in the basic pension plan. Due to enhanced benefits adopted in 2018 and changes in actuarial assumptions this individual experienced an increase in the vested balance of the plan. Jeffrey Taylor $150,346 |
| Part II-Column (e) | Compensation reported for Dr. David C. Pate includes the present fair value of future retirement payments, to be paid over time as an annuity, not a lump sum. As part of recruitment to the role of CEO of St. Luke's Health System, Ltd., Dr. Pate received a supplemental executive retirement plan during his tenure, which vested during the tax year reported. At the vesting date, the fair value of his future benefits is considered reportable wages to him for income tax purposes. Cash payments of the retirement benefit is deferred until his retirement, at which time the benefits will be paid out as an annuity. Dr. Pate's employment arrangement, aligned with overall healthcare industry standards, recognized his service to the organization. |
| Part I, Line 4b: | During CY'18, Jeffrey S. Taylor was a participant in the supplemental non-qualified executive retirement plan. There were no additional benefits accrued during CY'18 on behalf of the participant. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Martin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Director/Officer | RelationshipDescriptionTxt |
| Transaction | $63,605 | TransactionAmt |
| Transaction | Compensation of family member of a Director/Officer | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Some board members serve with other board members on non-St. Luke's boards. Each of the following board members, officers and key employees has a business relationship with another by virtue being an officer, key employee or sitting on the board of directors of another St. Luke's entity. Allan Korn, MD David C. Pate, MD, JD Lucie DiMaggio, MD Mr. Alan Horner Mr. Andy Scoggin Mr. Arthur F. Oppenheimer Mr. Bill Whitacre Mr. Bob Lokken Mr. Dan Krahn Mr. Jon Miller Mr. Mark Durcan Mr. Rich Raimondi Mr. Tom Corrick Ms. Brigette Bilyeu Ms. Karen Vauk Ms. Lisa Grow Mr. Jeffrey Taylor Ms. Christine Neuhoff Ms. Pamela Lindemoen James Souza, MD Mr. David Self |
| Form 990, Part VI, Section A, line 4 | St. Luke's restructured its board governance so that the composition of the board for each of the entities listed below is the same. There is appropriate oversight & control of each specific entity, the board takes action with respect to specific entities, and the board documents oversight of each hospital in board and committee minutes. 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 Nampa Medical Center, Ltd. Mountain State Tumor Institute, Inc. |
| 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 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 | The total hours worked and compensation reported for the following individuals represent services rendered to organizations within the St. Luke's Health System: Pam Lindemoen: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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. Kathy Moore: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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. Chris Roth: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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. Jeff Taylor: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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. Mountain States Tumor Institute,Inc. 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. David C. Pate: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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. |
| Form 990, Part XI, line 9: | Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -12,107,571. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mountain States Tumor Institute Inc | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820295026 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Regional Medical Center | Yes (1) |
| 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 | $544,437,123 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,875,511 | 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 (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Luke's Regional Medical Center Ltd | ||
| Q | $344,750,075 | Pro Rata Overhead Allocation |
| Mountain States Tumor Institute Inc | ||
| Q | $44,491,189 | Pro Rata Overhead Allocation |
| St Luke's Health Foundation Ltd | ||
| Q | $136,372 | Pro Rata Overhead Allocation |
| St Luke's Wood River Medical Center Ltd | ||
| Q | $17,092,905 | Pro Rata Overhead Allocation |
| St Luke's McCall Ltd | ||
| Q | $8,529,928 | Pro Rata Overhead Allocation |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| Q | $111,054,925 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| Q | $1,975,420 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| P | $9,576,224 | Per Management Agreement |
| St Luke's Health Foundation Ltd | ||
| O | $1,749,734 | Salaries & Wages paid by SLHS |
| St Luke's Health Foundation Ltd | ||
| C | $295,138 | Donations Specified for SLHS |
| Mountain States Tumor Institute Inc | ||
| O | $60,716,633 | Salaries & Wages paid by SLHS |
| St Luke's Regional Medical Center Ltd | ||
| O | $676,874,842 | Salaries & Wages paid by SLHS |
| St Luke's Wood River Medical Center Ltd | ||
| O | $40,717,700 | Salaries & Wages paid by SLHS |
| St Luke's McCall Ltd | ||
| O | $21,007,026 | Salaries & Wages paid by SLHS |
| St Luke's Nampa Medical Center Ltd | ||
| O | $5,422,565 | Salaries & Wages paid by SLHS |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| O | $164,943,115 | Salaries & Wages paid by SLHS |
| St Luke's Clinic Coordinated Care Ltd | ||
| O | $3,713,481 | Salaries & Wages paid by SLHS |
| St Luke's Regional Medical Center Ltd | ||
| J | $1,639,785 | Per Master Lease Agreement |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broadway Park Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4904 N Mountainside Lane | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823709613 | EIN |
| Primary Activities | Real Estate Lease | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Predominate Income | Unrelated | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $1,072,073 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $48,343,441 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.49500 | OwnershipPct |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (8 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 |
| Mountain States Tumor Institute Inc | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820295026 | $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 Care Ltd | ||||||||||||||
| 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 |