ST LUKES HEALTH SYSTEM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HEALTH SYSTEM (EIN 56-2570681)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201912259349300806
- Schema version
- 2017v2.3
- 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 O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T08:07:16-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 250 East Fifth Street STE 1900 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 2019-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Lyons | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.79.13.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-12 | IPDt |
| IP Tm | 22:17:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3677533423A1899E944684879ADD942E76AE0189 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB8BD5A88D4BA927D2DA994192B6818756100B67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $510,577,556 | 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 | 11 | VotingMembersIndependentCnt |
| Total Employee | 16740 | TotalEmployeeCnt |
| Total Volunteers | 1644 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$220,011 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,803,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $503,559,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,063,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,941,454 | CYOtherRevenueAmt |
| PY Total Revenue | $442,252,204 | PYTotalRevenueAmt |
| CY Total Revenue | $507,784,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,659,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,730,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,022,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,374,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,569,484 | PYOtherExpensesAmt |
| CY Other Expenses | $178,679,717 | CYOtherExpensesAmt |
| PY Total Expenses | $442,252,204 | PYTotalExpensesAmt |
| CY Total Expenses | $507,784,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,593,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,946,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,510,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $388,393,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,917,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,447,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $387,335,825 | ExpenseAmt |
| Grant | $3,730,368 | GrantAmt |
| Revenue | $503,559,568 | RevenueAmt |
| Desc | St. Luke's Health System supports and oversees the operations of qualified inpatient and outpatient care services for all of the supported hospital organizations within the St. Luke's Health System, 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 the St. Luke's Health System. | Desc |
| Total Program Service Expenses | $387,335,825 | 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 | 0 | 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 | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1081 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16740 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | InvestmentInJointVentureInd |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Alan Korn MD | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David C Pate MD JD | ||||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $1,195,169 | $0 | $25,371 | Yes (X) | |||
| Lucie DiMaggio MD | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Alan Horner | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Andy Scoggin | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Arthur F Oppenheimer | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Bill Whitacre | ||||||||||
| Chairman | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mr Bob Lokken | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Dan Krahn | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Jon Miller | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Mark Durcan | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Rich Raimondi | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Tom Corrick | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Brigette Bilyeu | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Karen Vauk | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Lisa Grow | ||||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Larry Cope | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Chris Roth | ||||||||||
| SR VP, Chief Operating Officer | 40.00 | 10.00 | $721,562 | $0 | $40,432 | Yes (X) | ||||
| Mr Jeffrey S Taylor | ||||||||||
| SR VP/CFO/Treasurer | 40.00 | 14.00 | $1,093,667 | $0 | $229,872 | Yes (X) | ||||
| Ms Christine Neuhoff | ||||||||||
| VP/Legal Affairs/Secretary | 40.00 | 14.00 | $566,210 | $0 | $33,512 | Yes (X) | ||||
| James Souza MD | ||||||||||
| Chief Medical Officer | 40.00 | 2.00 | $607,239 | $0 | $41,312 | Yes (X) | ||||
| Mr David Self | ||||||||||
| VP Business & Network Developm | 40.00 | 2.00 | $414,467 | $0 | $20,809 | Yes (X) | ||||
| Barton F Hill MD | ||||||||||
| VP, Chief Quality Officer | 40.00 | 0.00 | $502,294 | $0 | $44,508 | Yes (X) | ||||
| David K Seppi MD | ||||||||||
| VP, Executive Medical Director | 40.00 | 2.00 | $682,463 | $0 | $39,482 | Yes (X) | ||||
| George Beauregard DO | ||||||||||
| Chief Physician Executive | 40.00 | 2.00 | $469,546 | $0 | $35,488 | Yes (X) | ||||
| Marc S Chasin MD | ||||||||||
| VP, Information Technology | 40.00 | 0.00 | $937,308 | $0 | $27,241 | Yes (X) | ||||
| Ms Kathy Moore | ||||||||||
| Former CEO-St. Luke's West Reg | 40.00 | 14.00 | $705,397 | $0 | $36,740 | Yes (X) | ||||
| Mr Gary Fletcher | ||||||||||
| Former VP, COO | 0.00 | 2.00 | $269,048 | $0 | $0 | Yes (X) | ||||
| Ms Maureen O'Keeffe | ||||||||||
| Former VP | 0.00 | 0.00 | $148,109 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,312,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $574,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1273 | 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 |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 Milky Way | Verona | WI | 53593 | IT Projects/Consulting | $7,030,715 |
| WHITECLOUD ANALYTICS INC | |||||
| PO Box 8005 | Boise | ID | 83707 | Healthcare Analytics Services | $4,893,823 |
| COMPUNET INC | |||||
| 2264 S Bonito Way 150 | Meridian | ID | 83642 | IT Projects/Consulting | $4,865,900 |
| FMS Inc | |||||
| 4915 S Union Avenue | Tulsa | OK | 74107 | Patient A/R Collection Service | $2,592,861 |
| HCTEC | |||||
| 5106 Maryland Way | Brentwood | TN | 37027 | Employment Specialist | $2,015,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 109 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $180,025 | RelatedOrganizationsAmt |
| Government Grants | $40,031 | GovernmentGrantsAmt |
| Total Contributions | $220,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Services | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $503,559,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,559,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $503,559,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,679 | TotalRevenueColumnAmt |
| Exclusion | $1,104,679 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,941,454 | 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 | $2,941,454 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,454 | TotalRevenueColumnAmt |
| Exclusion | $2,941,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,751,799 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,792,712 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$40,913 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,913 | TotalRevenueColumnAmt |
| Exclusion | -$40,913 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,784,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,559,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,005,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730,368 | TotalAmt |
| Program Services | $3,730,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,377,099 | TotalAmt |
| Management And General | $5,377,099 | 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 | $162,110,214 | TotalAmt |
| Program Services | $136,335,681 | ProgramServicesAmt |
| Management And General | $25,774,533 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,795,352 | TotalAmt |
| Program Services | $32,636,282 | ProgramServicesAmt |
| Management And General | $8,159,070 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,304,671 | TotalAmt |
| Program Services | $81,043,737 | ProgramServicesAmt |
| Management And General | $20,260,934 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,244,471 | TotalAmt |
| Program Services | $10,595,577 | ProgramServicesAmt |
| Management And General | $2,648,894 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,554,737 | TotalAmt |
| Program Services | $14,512,218 | ProgramServicesAmt |
| Management And General | $4,042,519 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,886 | TotalAmt |
| Management And General | $2,319,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,969 | TotalAmt |
| Management And General | $446,969 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,674 | TotalAmt |
| Management And General | $490,674 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,317,803 | TotalAmt |
| Program Services | $2,563,743 | ProgramServicesAmt |
| Management And General | $3,754,060 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,989 | TotalAmt |
| Program Services | $667,408 | ProgramServicesAmt |
| Management And General | $312,581 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,086 | TotalAmt |
| Program Services | $286,667 | ProgramServicesAmt |
| Management And General | $1,215,419 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,753,397 | TotalAmt |
| Program Services | $30,596,178 | ProgramServicesAmt |
| Management And General | $17,157,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$817,177 | TotalAmt |
| Program Services | -$848,432 | ProgramServicesAmt |
| Management And General | $31,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,517 | TotalAmt |
| Program Services | $391,673 | ProgramServicesAmt |
| Management And General | $1,398,844 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,257 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $11,155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,488,626 | TotalAmt |
| Program Services | $48,530,147 | ProgramServicesAmt |
| Management And General | $5,958,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589,301 | TotalAmt |
| Program Services | $14,585,223 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Collection services | $8,949,439 | $8,445,748 | $503,691 |
| Recruitment | $7,863,583 | $10,889 | $7,852,694 |
| Telephone | $5,200,065 | $340,047 | $4,860,018 |
| Dues/memberships | $3,213,818 | $156,895 | $3,056,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024,747 | TotalAmt |
| Program Services | $2,755,674 | ProgramServicesAmt |
| Management And General | $2,269,073 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,784,844 | TotalAmt |
| Program Services | $387,335,825 | ProgramServicesAmt |
| Management And General | $120,449,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,035,849 | BOYAmt |
| EOY | $108,408,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,910,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,090 | BOYAmt |
| EOY | $1,502,224 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,618 | BOYAmt |
| EOY | $1,074,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,980,758 | BOYAmt |
| EOY | $18,218,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,264,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,558,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,786,851 | BOYAmt |
| EOY | $205,706,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,687,013 | BOYAmt |
| EOY | $16,301,295 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,331 | BOYAmt |
| EOY | $13,898,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,542 | BOYAmt |
| EOY | $1,926,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,593,052 | BOYAmt |
| EOY | $376,946,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,799,492 | BOYAmt |
| EOY | $148,315,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,710,947 | BOYAmt |
| EOY | $240,078,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,510,439 | BOYAmt |
| EOY | $388,393,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,917,387 | BOYAmt |
| EOY | -$11,447,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,917,387 | BOYAmt |
| EOY | -$11,447,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,593,052 | BOYAmt |
| EOY | $376,946,851 | 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 | -$8,529,687 | 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. 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. Select Medical Network of Idaho, Inc. (dba St. Luke's Health Partners) St. Luke's Nampa Medical Center, Ltd. 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: | With the exception of ex-officio board members, the election or appointment of the members of the board of directors for any of the 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
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 | $490,674 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $490,674 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $387,335,825 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $387,826,499 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $134,293 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $338,881 | CurrentYearMinus1Amt |
| Current Year | $490,674 | CurrentYearAmt |
| Total | $1,090,521 | 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 | $20,681,937 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,333,477 | OtherCostOrOtherBasisAmt |
| Book Value | $33,015,414 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,089,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,830,218 | DepreciationAmt |
| Book Value | $33,259,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,496 | DepreciationAmt |
| Book Value | $417,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,716,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,525,570 | DepreciationAmt |
| Book Value | $106,191,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,823,265 | OtherCostOrOtherBasisAmt |
| Book Value | $32,823,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,706,689 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Organizations | $78,692,012 |
| Professional Liability | $19,360,296 |
| Workers Comp | $2,999,636 |
| Health Insurance IBNR | $9,494,166 |
| LT Disability | $5,913,609 |
| SERP Plan Accrued Tax Grossup | $3,256,225 |
| SERP DC Plan | $2,974,793 |
| SERP Liability | $20,193,184 |
| Annual Employer Contribution Plan | $30,432,606 |
| ESL Liability | $14,282,620 |
| 457 Plan Liability | $46,081,739 |
| ST Disability | $6,206,329 |
| Unemployment reserve | $191,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $240,078,712 | 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 accounts for uncertain tax positions in accordance with 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. Unrelated Business Income: The Health System is subject to federal excise tax on its unrelated business taxable income (UBTI). As of September 30, 2018, the Health System had approximately $8,701 of UBTI net operating losses from operating losses incurred from 1999 to 2018, which expire in years 2019 to 2039. The Health System does not believe that it is more likely than not they will utilize these losses prior to their expiration and as such has provided a full valuation allowance against these losses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Ada County Paramedics | ||||||||
| 16677 N Tullamore Dr | Nampa | ID | 83687 | 841381025 | 501(c)(3) | $30,000 | Support Ada County Paramedics | |
| Advocates Against Family Violence | ||||||||
| Po Box 1496 | Caldwell | ID | 83606 | 141866709 | 501(c)(3) | $7,500 | Support Advocates Against Family Violence | |
| American Cancer Society | ||||||||
| 2676 Vista Ave | Boise | ID | 83705 | 841316555 | 501(c)(3) | $8,000 | Support Relays for Life including Middleton and Making Strides Against Breast Cancer | |
| American Heart Association | ||||||||
| 270 S Orchard Street Ste B | Boise | ID | 83705 | 135613797 | 501(c)(3) | $25,000 | Support wellness programs | |
| American Lung Assn of the Mountain Pacific | ||||||||
| Mountain Pacific 822 John St | Seattle | WA | 98109 | 930386887 | 501(c)(3) | $5,500 | Support wellness programs | |
| Big Brothers Big Sisters of SW ID Inc | ||||||||
| 110 N 27Th Street | Boise | ID | 83705 | 820349401 | 501(c)(3) | $12,000 | Support Big Brothers Big Sisters | |
| Boise Parks & Recreation | ||||||||
| 150 N Capitol Blvd | Boise | ID | 83702 | 826000165 | $9,000 | Support Boise Parks & Recreation | ||
| Boise Public Schools Ed Fnd | ||||||||
| 8169 West Victory Road | Boise | ID | 83709 | 820400689 | 501(c)(3) | $20,000 | Support Boise School District | |
| Boise Rescue Mission Ministries | ||||||||
| Po Box 1494 | Boise | ID | 83701 | 820259387 | 501(c)(3) | $52,500 | Support Boise Rescue Mission | |
| Boise State University | ||||||||
| 1910 University Drive | Boise | ID | 83725 | 826010706 | 501(c)(3) | $18,602 | Provide financial support for general programs and scholarships | |
| Boys & Girls Club Of Ada County | ||||||||
| 610 E 42nd St | Boise | ID | 83714 | 820481687 | 501(c)(3) | $7,500 | Operate boys and girls club for local youth with emphasis on youth at risk | |
| Boys & Girls Club Of Nampa | ||||||||
| 316 Stampede Dr | Nampa | ID | 83687 | 820504332 | 501(c)(3) | $7,500 | Operate boys and girls club for local youth with emphasis on youth at risk | |
| Boys & Grils Club Of Western | ||||||||
| Po Box 876 | Ontario | OR | 97914 | 208035378 | 501(c)(3) | $8,000 | Operate boys and girls club for local youth with emphasis on youth at risk | |
| Caldwell School District #132 | ||||||||
| Attn Lisa Thompson 1502 Fillmore | Caldwell | ID | 83605 | 826000728 | $6,000 | Support the Caldwell School District | Street | |
| Camp Rainbow Gold | ||||||||
| 216 W Jefferson | Boise | ID | 83702 | 900961926 | 501(c)(3) | $11,500 | Support Camp Rainbow Gold | |
| Childrens Home Society of ID | ||||||||
| 740 Warm Springs Ave | Boise | ID | 83712 | 820201128 | 501(c)(3) | $10,000 | Support Children's Home Society of Idaho | |
| City of Boise Planning | ||||||||
| PO Box 500 Boise | Boise | ID | 83701 | 826000165 | $181,028 | Donations represent rent paid on behalf of the Allumbaugh House (operated by Terry Reilly) | ||
| City of Mountain Home | ||||||||
| 160 S 3Rd E | Mountain Home | ID | 83647 | 826000229 | $15,100 | Support the City of Mountain Home | ||
| City of Nampa | ||||||||
| 401 3Rd Street South | Nampa | ID | 83651 | 826000231 | $7,000 | Support the City of Nampa | ||
| Create Common Good | ||||||||
| 2513 S Federal Way Suite 100 | Boise | ID | 83705 | 931277434 | 501(c)(3) | $25,000 | Support Create Common Good | |
| Elderly Opportunity Agency Inc | ||||||||
| 134 N Washington Ave | Emmett | ID | 83617 | 820306372 | 501(c)(3) | $10,000 | Support Elderly Opportunity Agency Inc | |
| Faces | ||||||||
| 417 S 6Th St | Boise | ID | 83702 | 204883532 | 501(c)(3) | $47,500 | Support Faces | |
| Family Medicine Residency of Idaho | ||||||||
| 777 N Raymond St | Boise | ID | 83712 | 205934739 | 501(c)(3) | $1,520,594 | Support the family residency program in Idaho | |
| Genesis Community Health | ||||||||
| 215 West 35Th Street | Garden City | ID | 83714 | 820505073 | 501(c)(3) | $11,000 | Support Garden City Community Clinic | |
| Girl Scouts Of Silver Sage | ||||||||
| 1410 N Etheridge Ln | Boise | ID | 83704 | 820259644 | 501(c)(3) | $8,750 | Support Girl Scouts of Silver Sage | |
| ID Foodbank | ||||||||
| 3562 South Tk Avenue | Boise | ID | 83705 | 820425400 | 501(c)(3) | $11,350 | Support the School Pantry | |
| ID Governors Cup | ||||||||
| Po Box 7807 | Boise | ID | 83707 | 208277116 | 501(c)(3) | $8,000 | To support scholarships for students who attend Idaho colleges | |
| ID Shakespeare Festival | ||||||||
| Po Box 9365 | Boise | ID | 83707 | 331015851 | 501(c)(3) | $13,900 | Support the Idaho Shakespeare Festival | |
| Idaho Affiliate Of Susan G Komen | ||||||||
| 1409 W Main St Ste 120 | Boise | ID | 83702 | 752854965 | 501(c)(3) | $30,000 | Support the Idaho Affiliate of Susan G Komen | |
| Idaho Hunger Relief Task Force | ||||||||
| 963 S Orchard St Suite 206 | Boise | ID | 83705 | 813084559 | 501(c)(3) | $7,500 | Support the Idaho Hunger Relief Task Force | |
| Idaho Suicide Prevent | ||||||||
| Po Box 271 | Boise | ID | 83701 | 474980109 | 501(c)(3) | $20,000 | Support Idaho Suicide Prevention | |
| Idaho Youth Ranch Inc | ||||||||
| 5465 W Irving | Boise | ID | 83706 | 820253346 | 501(c)(3) | $10,000 | Support the Idaho Youth Ranch | |
| Jannus Inc | ||||||||
| 1607 W Jefferson St | Boise | ID | 83702 | 816035382 | 501(c)(3) | $22,000 | Support of Caregiver Conference and Legacy Corps Caregiver Support | |
| Janus Industries Llc | ||||||||
| 69753 Hwy 237 | Cove | OR | 97824 | 816035382 | 501(c)(3) | $20,000 | Support Janus Industries LLC | |
| Killebrew-Thompson Memorial | ||||||||
| Po Box 232 | Sun Valley | ID | 83353 | 820341683 | 501(c)(3) | $30,000 | To provide funding for cancer research | |
| Learning Lab Inc | ||||||||
| 308 East 36Th Street | Garden City | ID | 83714 | 820461933 | 501(c)(3) | $6,000 | Support Learning Lab INC | |
| Mountain Home School District | ||||||||
| 470 N 3Rd E | Mountain Home | ID | 83647 | 826000742 | $20,000 | Support the Mountain Home School District | ||
| Mountain Home Senior | ||||||||
| 1000 North 3Rd East | Mountain Home | ID | 83647 | 820442672 | 501(c)(3) | $10,000 | Support the Mountain Home Senior Center | |
| Nampa School District | ||||||||
| 619 S Canyon St | Nampa | ID | 83686 | 826000727 | $8,835 | Support the Nampa School District | ||
| Neighborworks Boise | ||||||||
| 3380 W Americana Terrace | Boise | ID | 83706 | 820372645 | 501(c)(3) | $7,500 | Support Neighborworks Boise | |
| Ronald Mcdonald House Id | ||||||||
| 101 E Warm Springs Ave | Boise | ID | 83712 | 943030996 | 501(c)(3) | $11,500 | Support the "Share a Night" program | |
| Salvation Army - Boise Corps | ||||||||
| 1904 W Bannock | Boise | ID | 83702 | 941156347 | 501(c)(3) | $10,000 | Support the Salvation Army - Boise Corps | |
| Selecthealth Inc | ||||||||
| 5381 Green St C/O Finance 4Th Floor | Murray | UT | 84123 | 870409820 | 501(c)(4) | $35,000 | Support Select Health Inc | |
| St Lukes Mccall Fndtn Inc | ||||||||
| 100 State Street | Mccall | ID | 83638 | 820384205 | 501(c)(3) | $5,500 | Support the Salmon River Transit - Connecting U | |
| St Michaels Parish | ||||||||
| 518 N 8Th St | Boise | ID | 83702 | 820204262 | 501(c)(3) | $6,000 | Support St. Michaels Parish | |
| Sun Valley Economic | ||||||||
| Po Box 3893 | Ketchum | ID | 83340 | 271290378 | $10,000 | Support Sun Valley Economic | ||
| Treasure Valley Family Ymca | ||||||||
| 1050 W State Street | Boise | ID | 83702 | 820200908 | 501(c)(3) | $30,000 | Support Healthy Living Financial Assistance, Cancer Fitness Fundamentals, Moving for Better Balance, Enhance Fitness and the YMCA Diabetes Prevention Program | |
| Treasure Valley Food Coalition | ||||||||
| 5323 Hill Road | Boise | ID | 83703 | 453620811 | 501(c)(3) | $8,000 | Support the Treasure Valley Food Coalition | |
| United Way | ||||||||
| 2340 S Vista Avenue | Boise | ID | 83705 | 820299013 | 501(c)(3) | $27,500 | Support the United Way | |
| University Of Washington | ||||||||
| PO Box 94224 | Seattle | WA | 98124 | 916001537 | 501(c)(3) | $623,021 | Support the education and retention of internal medicine and psychiatry residents for the state of Idaho | |
| Valley Regional Transit | ||||||||
| 700 N East 2nd Street Suite 100 | Meridian | ID | 83642 | 820515697 | $15,000 | Support Valley Regional Transit | ||
| Wassmuth Center For Human Rights | ||||||||
| 777 S 8Th Street | Boise | ID | 83702 | 820490848 | 501(c)(3) | $11,000 | Support Sue B. Memorial Walk, Financial Literacy Tools, Facility expansion of Serena's House | |
| Women's & Children's Alliance | ||||||||
| 720 West Washington | Boise | ID | 83702 | 820204464 | 501(c)(3) | $10,500 | Support the Women's and Children's Alliance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization endeavors to monitor its grants to ensure that such grants are used for proper purposes and not otherwise diverted from their intended use. This is accomplished by requesting recipient organizations to affirm that funds must be used solely in accordance with the grant request and budget on which the grant was based and that funds not expended for the stated purpose are to be returned to the organization. Reports are requested from time to time as deemed appropriate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David C Pate MD JD | ||||||||||||||
| President & CEO | $1,142,447 | $0 | $0 | $0 | $52,722 | $0 | $16,356 | $0 | $9,015 | $0 | $1,220,540 | $0 | $0 | $0 |
| Mr Chris Roth | ||||||||||||||
| SR VP, Chief Operating Officer | $654,694 | $0 | $0 | $0 | $66,868 | $0 | $20,484 | $0 | $19,948 | $0 | $761,994 | $0 | $0 | $0 |
| Mr Jeffrey S Taylor | ||||||||||||||
| SR VP/CFO/Treasurer | $637,583 | $0 | $0 | $0 | $456,084 | $0 | $207,704 | $0 | $22,168 | $0 | $1,323,539 | $0 | $0 | $0 |
| Ms Christine Neuhoff | ||||||||||||||
| VP/Legal Affairs/Secretary | $540,972 | $0 | $0 | $0 | $25,238 | $0 | $16,356 | $0 | $17,156 | $0 | $599,722 | $0 | $0 | $0 |
| James Souza MD | ||||||||||||||
| Chief Medical Officer | $542,897 | $0 | $0 | $0 | $64,342 | $0 | $24,612 | $0 | $16,700 | $0 | $648,551 | $0 | $0 | $0 |
| Mr David Self | ||||||||||||||
| VP Business & Network Developm | $408,797 | $0 | $0 | $0 | $5,670 | $0 | $11,467 | $0 | $9,342 | $0 | $435,276 | $0 | $0 | $0 |
| Barton F Hill MD | ||||||||||||||
| VP, Chief Quality Officer | $438,697 | $0 | $0 | $0 | $63,597 | $0 | $20,484 | $0 | $24,024 | $0 | $546,802 | $0 | $0 | $0 |
| David K Seppi MD | ||||||||||||||
| VP, Executive Medical Director | $549,078 | $0 | $0 | $0 | $133,385 | $0 | $16,356 | $0 | $23,126 | $0 | $721,945 | $0 | $0 | $0 |
| George Beauregard DO | ||||||||||||||
| Chief Physician Executive | $463,038 | $0 | $0 | $0 | $6,508 | $0 | $12,228 | $0 | $23,260 | $0 | $505,034 | $0 | $0 | $0 |
| Marc S Chasin MD | ||||||||||||||
| VP, Information Technology | $901,085 | $0 | $0 | $0 | $36,223 | $0 | $8,100 | $0 | $19,141 | $0 | $964,549 | $0 | $0 | $0 |
| Ms Kathy Moore | ||||||||||||||
| Former CEO-St. Luke's West Reg | $634,773 | $0 | $0 | $0 | $70,624 | $0 | $16,356 | $0 | $20,384 | $0 | $742,137 | $0 | $0 | $0 |
| Mr Gary Fletcher | ||||||||||||||
| Former VP, COO | $137,573 | $0 | $0 | $0 | $131,475 | $0 | $0 | $0 | $0 | $0 | $269,048 | $0 | $66,414 | $0 |
| Ms Maureen O'Keeffe | ||||||||||||||
| Former VP | $0 | $0 | $13,639 | $0 | $134,470 | $0 | $0 | $0 | $0 | $0 | $148,109 | $0 | $44,777 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 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, Lines 4a-b | During CY'17 Marc Chasin received $418,418 of severance pay. |
| Part I, Lines 4a-b | During CY'17, the following individuals participated in a supplemental non-qualified executive retirement plan: SERP SERP-Gross Up Total Jeffrey Taylor $226,077 $183,112 $409,190 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'17 the following individual participated in the basic pension plan. Due to enhanced benefits adopted in 2017 and changes in actuarial assumptions this individual experienced a increase in the vested balance of the plan. Jeffrey Taylor $183,092 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 of those surveyed. These surveys are usually done every two years, with the most recent compensation survey completed during calendar year 2017. |
| 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 our website, which contains financial information. |
| Form 990, Part XI, line 9: | Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -8,529,687. |
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 | $3,642,309 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $150,904,374 | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Luke's Regional Medical Center Ltd | ||
| Q | $368,725,844 | Pro Rata Overhead Allocation |
| Mountain States Tumor Institute Inc | ||
| Q | $6,499,729 | Pro Rata Overhead Allocation |
| St Luke's Health Foundation Ltd | ||
| Q | $91,611 | Pro Rata Overhead Allocation |
| St Luke's Wood River Medical Center Ltd | ||
| Q | $3,788,658 | Pro Rata Overhead Allocation |
| St Luke's McCall Ltd | ||
| Q | $2,189,713 | Pro Rata Overhead Allocation |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| Q | $110,775,394 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| Q | $2,138,856 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| P | $9,601,047 | Per Management Agreement |
| St Luke's Health Foundation Ltd | ||
| O | $1,321,943 | Salaries & Wages paid by SLHS |
| St Luke's Health Foundation Ltd | ||
| C | $180,025 | Donations Specified for SLHS |
| Mountain States Tumor Institute Inc | ||
| O | $49,314,727 | Salaries & Wages paid by SLHS |
| St Luke's Regional Medical Center Ltd | ||
| O | $579,479,999 | Salaries & Wages paid by SLHS |
| St Luke's Wood River Medical Center Ltd | ||
| O | $34,611,602 | Salaries & Wages paid by SLHS |
| St Luke's McCall Ltd | ||
| O | $18,096,918 | Salaries & Wages paid by SLHS |
| St Luke's Nampa Medical Center Ltd | ||
| O | $35,166,035 | Salaries & Wages paid by SLHS |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| O | $135,516,586 | Salaries & Wages paid by SLHS |
| St Luke's Clinic Coordinated Care Ltd | ||
| O | $72,295 | Salaries & Wages paid by SLHS |
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 | ||||||||||||||
| 100 E Idaho | 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 | Biose | ID | 83712 | 821162805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |