ST LUKES REGIONAL MEDICAL CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST LUKES REGIONAL MEDICAL CENTER (EIN 82-0161600)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-15
IRS object ID: 201832279349302603
Schema version: 2016v3.0
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-15T14:29:26-05:00	ReturnTs
Tax Period End	2017-09-30	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	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820161600	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Regional Medical Center 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	2018-08-14	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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathy Moore	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	$2,492,998,999	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	1906	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	Provide healthcare services to the community.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	997	TotalVolunteersCnt
Total Gross UBI	$13,748,723	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,084,707	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,037,076	PYContributionsGrantsAmt
CY Contributions Grants	$7,095,822	CYContributionsGrantsAmt
PY Program Service Revenue	$1,393,990,637	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,382,770,784	CYProgramServiceRevenueAmt
PY Investment Income	$7,950,948	PYInvestmentIncomeAmt
CY Investment Income	-$3,024,266	CYInvestmentIncomeAmt
PY Other Revenue	$6,712,325	PYOtherRevenueAmt
CY Other Revenue	$8,020,808	CYOtherRevenueAmt
PY Total Revenue	$1,413,690,986	PYTotalRevenueAmt
CY Total Revenue	$1,394,863,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,218,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,371,580	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$646,432,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$730,844,181	PYOtherExpensesAmt
CY Other Expenses	$1,387,298,812	CYOtherExpensesAmt
PY Total Expenses	$1,380,495,065	PYTotalExpensesAmt
CY Total Expenses	$1,389,670,392	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,195,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,192,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,604,897,536	TotalAssetsBOYAmt
Total Assets EOY	$1,578,695,057	TotalAssetsEOYAmt
Total Liabilities BOY	$1,034,067,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,002,744,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$570,829,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$575,950,730	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Improve the health of people in the communities we serve by aligning physicians and other providers to deliver integrated, patient centered, quality care.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,188,905,819	ExpenseAmt
Grant	$2,211,894	GrantAmt
Revenue	$1,278,360,051	RevenueAmt
Desc	St. Luke's Regional Medical Center is comprised of three hospital campuses (Boise, Meridian and Mountain Home), three urgent care centers (Eagle, Nampa, and Fruitland), two free-standing emergency departments (Nampa and Fruitland), and physician clinics throughout the Treasure Valley. The hospitals provide 24-hour emergency care, diagnostic procedures, a variety of inpatient and outpatient care, and maternity and pediatric care. Known for its clinical excellence, St. Luke's has been recognized for quality and patient safety, and is proud to be designated a Magnet Hospital, the gold standard for nursing care. In addition, St. Luke's has the only children's hospital in the state of Idaho.During FY'17, St. Luke's Hospital locations in the Treasure Valley provided inpatient care for 38,403 admissions, covering 149,685 patient days. Also, the hospitals provided patient care associated with 569,615 outpatient visits. In addition to hospital patient care, the various physician clinics located in the Treasure Valley provided patient care associated with 1,116,635 visits.St. Luke's provides more heart procedures than any other hospital in Idaho, providing cardiac care for heart patients throughout Idaho,and into parts of Oregon, Nevada, and Utah. St. Luke's supports the region through partnerships with physicians, hospitals, and regional clinics where patients are cared for in their own communities. Classes and screenings are offered to promote heart and vascular health and support those living with cardiovascular disease. In addition, St. Luke's has provided hundreds of automated external defibrillators (AEDs) to local schools, civic organizations and businesses, and has worked with area hospitals to achieve standardized clinical protocols for heart attack patients.Integral to the Heart & Vascular line is St. Luke's Cardiology Associates (SLICA), a 16-physician cardiology practice servicing Boise and the surrounding communities within Idaho. SLICA specializes in the treatment of diseases and disorders that affect the heart and its associated blood vessels. In-office diagnostic services include treadmill stress testing,echocardiography, heart rhythm monitoring, heart catheterization and nuclear cardiology. Also included in the practice are special clinics designed to manage irregular heart beats (arrhythmias) pacemakers and defibrillators, blood thinning medications, congestive heart failure, and lipds.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,832,313	ExpenseAmt
Grant	$159,686	GrantAmt
Revenue	$92,290,406	RevenueAmt
Desc	St. Luke's Boise Medical Center is home to Idaho's only children's hospital. The Children's Hospital cares for more than 50,000 children every year, with more than 150 pediatricians and pediatric specialists working with referring physicians from around the region. Features of the Children's Hospital include Idaho's largest and most experienced Level III Newborn Intensive Care Unit,Pediatric Intensive Care Unit, and full service Pediatrics Unit. We also provide care in the state's only Pediatric Cancer Unit, Pediatric Emergency Department,and Pediatric Surgery Suites. At our Children's Hospital School, we help our young patients keep pace with their classmates. Our CARES program (Children at Risk Evaluation Services) provides medical evaluation, treatment, and documentation in cases of alleged abuse.During FY'17 the Children's Hospital experienced the following patient volumes:Pediatrics:Admissions 5,889Patient Days 14,947Pediatric Intensive Care Unit:Admissions 1,160Patient Days 15,527	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,274,738,132	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ms Kathy Moore
CEO-St. Luke's West Reg	2.00	48.00	Yes (X)	Yes (X)	$0	$627,448	$35,476
Ron Jutzy MD
Director	40.00	6.00	Yes (X)		$0	$539,991	$22,391
Cliff Tenley MD
Director	2.00	46.00	Yes (X)		$0	$342,100	$41,616
Bayo Crownson MD
Director	2.00	46.00	Yes (X)		$0	$319,519	$28,332
Mr Ron Sali
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr AJ Balukoff
Chairman	2.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
Mr Mike Mooney
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr George Illif
Director	2.00	6.00	Yes (X)		$0	$0	$0
Catherine Reynolds MD
Director	2.00	6.00	Yes (X)		$0	$0	$0
Chris Keller MD
Director	2.00	6.00	Yes (X)		$0	$0	$0
Bishop Brian Thom
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr Darin DeAngeli
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr Dean Hovdey
Director	2.00	6.00	Yes (X)		$0	$0	$0
Ms Kami Faylor
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr Lloyd Knight
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr Mark Robinson
Director	2.00	6.00	Yes (X)		$0	$0	$0
Ms Jill Calhoun
Director	2.00	6.00	Yes (X)		$0	$0	$0
Mr Jeffrey S Taylor
SR VP/CFO/Treasurer	2.00	52.00		Yes (X)	$0	$863,498	$206,690
Ms Christine Neuhoff
VP/Legal Affairs/Secretary	2.00	52.00		Yes (X)	$0	$433,193	$32,437
Ronald Kristensen MD
Physician	40.00	0.00			$0	$1,291,459	$44,151	Yes (X)
Colin Poole MD
Physician	40.00	0.00			$0	$1,228,437	$39,627	Yes (X)
David Stuesse MD
Physician	40.00	0.00			$0	$1,045,382	$30,050	Yes (X)
Walter Cherny MD
Physician	40.00	0.00			$0	$1,007,771	$42,932	Yes (X)
Jon Getz MD
Physician	40.00	0.00			$0	$960,019	$36,101	Yes (X)
Mr Chris Roth
Former CEO & Directir	2.00	50.00			$0	$653,021	$34,758		Yes (X)
Mr Gary Fletcher
Former CEO & Directir	0.00	2.00			$0	$304,319	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,616,157	TotReportableCompRltdOrgAmt
Total Other Compensation	$594,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Emergency Medicine Of Idaho
WainwrightSuite A	Boise	ID	83713	Emergency Medicine Services	$24,816,024
Sodexo Operations LLC
9801 Washingtonian Blvd	Gaithersburg	MD	20878	Facilities Management	$7,293,037
Anesthesia Associates of Boise
2537 W State St Suite 200	Boise	ID	83702	Anesthesia Services	$5,823,662
Woman's Clinic LLP
100 E IdahoSte 400	Boise	ID	83702	Physician Services	$4,989,233
RM Mechanical Inc
5998 W Gowen Rd	Boise	ID	83709	Mechanical Services	$4,724,681

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	441	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,692,477	RelatedOrganizationsAmt
Government Grants	$2,865,217	GovernmentGrantsAmt
All Other Contributions	$1,538,128	AllOtherContributionsAmt
Total Contributions	$7,095,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient revenue	900099	$1,312,726,963	$1,312,726,963
Outpatient Retail RX	446110	$39,044,731	$26,924,404	$12,120,327
Contract Service Reven	900099	$11,861,767	$11,861,767
Management Contract Re	900099	$9,394,521	$9,394,521
Joint venture income (	900099	$3,409,519	$3,409,519

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,333,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,333,283	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,382,770,784	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,567	TotalRevenueColumnAmt
Exclusion	$186,567	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,297,806	TotalRevenueColumnAmt
Exclusion	$9,297,806	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,747,705	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	$1,747,705	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,747,705	TotalRevenueColumnAmt
Exclusion	$1,747,705	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,085,355,443	SecuritiesAmt
Other	$271,769	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,086,871,903	SecuritiesAmt
Other	$11,263,948	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,516,460	SecuritiesAmt
Other	-$10,992,179	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,508,639	TotalRevenueColumnAmt
Exclusion	-$12,508,639	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria/Catering/Ven	900099	$4,018,916	$4,018,916
Laundry	812300	$1,628,396		$1,628,396
Daycare Service	624410	$592,287	$592,287

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,504	TotalRevenueColumnAmt
Exclusion	$33,504	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,273,103	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,394,863,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,370,650,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,748,723	UnrelatedBusinessRevenueAmt
Exclusion	$3,368,146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,371,580	TotalAmt
Program Services	$2,371,580	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$63,856,630	TotalAmt
Program Services	$59,362,365	ProgramServicesAmt
Management And General	$4,494,265	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,217,931	TotalAmt
Management And General	$2,217,931	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,804	TotalAmt
Management And General	$15,804	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$590,525	TotalAmt
Program Services	$590,525	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,170,247	TotalAmt
Program Services	$15,816,873	ProgramServicesAmt
Management And General	$3,353,374	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$126,867	TotalAmt
Program Services	$121,344	ProgramServicesAmt
Management And General	$5,523	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,971,533	TotalAmt
Program Services	$9,328,772	ProgramServicesAmt
Management And General	$642,761	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,765,148	TotalAmt
Program Services	$118,751,897	ProgramServicesAmt
Management And General	$13,251	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,767,168	TotalAmt
Program Services	$16,766,838	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,410,371	TotalAmt
Program Services	$2,158,544	ProgramServicesAmt
Management And General	$251,827	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,161,303	TotalAmt
Program Services	$23,126,246	ProgramServicesAmt
Management And General	$4,035,057	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,299,331	TotalAmt
Program Services	$89,464,129	ProgramServicesAmt
Management And General	$6,835,202	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,262	TotalAmt
Program Services	$140,138	ProgramServicesAmt
Management And General	$124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Allocated Salaries and	$668,144,523	$601,506,962	$66,637,561
Supplies	$217,371,606	$215,749,434	$1,622,172
Allocated SLHS exp	$62,615,861	$62,067,857	$548,004
Contract service	$39,594,209	$30,428,056	$9,166,153

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,079,493	TotalAmt
Program Services	$26,986,572	ProgramServicesAmt
Management And General	$15,092,921	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,389,670,392	TotalAmt
Program Services	$1,274,738,132	ProgramServicesAmt
Management And General	$114,932,260	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,098,300	BOYAmt
EOY	$5,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,907,875	BOYAmt
EOY	$28,848,765	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,108,591	BOYAmt
EOY	$200,205,037	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$335,700	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,945,752	BOYAmt
EOY	$38,000,442	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,854,864	BOYAmt
EOY	$3,121,508	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,137,547,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$457,713,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$634,524,285	BOYAmt
EOY	$679,833,877	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$565,491,833	BOYAmt
EOY	$508,712,688	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,531,533	BOYAmt
EOY	$8,436,914	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$796,128	BOYAmt
EOY	$1,117,706	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,142,518	BOYAmt
EOY	$37,276,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,160,157	BOYAmt
EOY	$73,136,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,604,897,536	BOYAmt
EOY	$1,578,695,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,889,323	BOYAmt
EOY	$62,197,882	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,925,922	BOYAmt
EOY	$2,183,951	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$806,008,373	BOYAmt
EOY	$781,667,344	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,244,011	BOYAmt
EOY	$156,695,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,034,067,629	BOYAmt
EOY	$1,002,744,327	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$569,864,432	BOYAmt
EOY	$575,057,188	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$965,475	BOYAmt
EOY	$893,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,829,907	BOYAmt
EOY	$575,950,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,604,897,536	BOYAmt
EOY	$1,578,695,057	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,192,756	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,822,310	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,894,243	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)
Hospital	Yes (X)	HospitalInd

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,475	BeginningYearBalanceAmt
Investment Earnings Or Losses	$152,446	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,472	OtherExpendituresAmt
Administrative Expenses	$5,404	AdministrativeExpensesAmt
End Year Balance	$1,067,045	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$949,382	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,494	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,601	OtherExpendituresAmt
Administrative Expenses	$3,800	AdministrativeExpensesAmt
End Year Balance	$965,475	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,064,387	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$64,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,295	OtherExpendituresAmt
Administrative Expenses	$7,001	AdministrativeExpensesAmt
End Year Balance	$949,382	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$929,477	BeginningYearBalanceAmt
Investment Earnings Or Losses	$178,882	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,724	OtherExpendituresAmt
Administrative Expenses	$5,248	AdministrativeExpensesAmt
End Year Balance	$1,064,387	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,623	BeginningYearBalanceAmt
Investment Earnings Or Losses	$262,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,872	OtherExpendituresAmt
Administrative Expenses	$9,347	AdministrativeExpensesAmt
End Year Balance	$929,477	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$42,480,637	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,633,645	OtherCostOrOtherBasisAmt
Book Value	$72,114,282	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$285,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$658,965,838	OtherCostOrOtherBasisAmt
Depreciation	$304,707,225	DepreciationAmt
Book Value	$354,543,613	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,012,860	OtherCostOrOtherBasisAmt
Depreciation	$537,938	DepreciationAmt
Book Value	$1,474,922	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,050,075	OtherCostOrOtherBasisAmt
Depreciation	$152,468,329	DepreciationAmt
Book Value	$87,581,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,119,314	OtherCostOrOtherBasisAmt
Book Value	$164,119,314	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$679,833,877	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Capital Leases	$52,185,987
Medicare/Medicaid	$53,754,721
CAA II Plan Liability	$1,419,396
Accrued Interest Payable-Bonds	$6,309,523
Pension Liability	$42,683,941
Due to related parties	$341,582

Field	Value	IRS element (for citing)
Total Liability	$156,695,150	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The Humphreys Diabetes Center Endowment Fund was established in 2000 from donations by several Idahoans for the purpose of supporting its diabetes based mission in the State of Idaho. This fund is to be used only for ongoing operating needs in service to the diabetic community and to provide assistance for Sweet Kids Camp and other priorities determined by the Board of Directors. The fund is in the possession of and administered by The Idaho Community Foundation.

Part X, Line 2:

Footnote Disclosure-Uncertain Tax Positions Under FIN #48 (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, 2017, the company had approximately $8,446 UBTI Net Operating Losses incurred from operating losses incurred from 1998 to 2017 which expire in years 2018 to 2038. 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.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,482,353	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$27,482,353	NetCommunityBenefitExpnsAmt
Total Expense	0.01980	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$172,800,401	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$113,497,974	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,302,427	NetCommunityBenefitExpnsAmt
Total Expense	0.04270	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,874,920	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,573,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,301,284	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$211,157,674	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$121,071,610	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$90,086,064	NetCommunityBenefitExpnsAmt
Total Expense	0.06490	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,160,686	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$586,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,574,388	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,219,616	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,203,316	NetCommunityBenefitExpnsAmt
Total Expense	0.01170	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,011,953	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,171,667	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,840,286	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,094,550	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,491,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,603,499	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,894,749	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,450	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,893,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,381,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,266,766	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,114,788	NetCommunityBenefitExpnsAmt
Total Expense	0.03040	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$263,539,228	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$131,338,376	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$132,200,852	NetCommunityBenefitExpnsAmt
Total Expense	0.09530	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$23,038,482	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$186,556,944	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$372,786,237	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$186,229,293	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 Ortho Neuro Management LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	MSO-Provides consulting services fro Ortho Neuro	PrimaryActivitiesTxt
Org Profit Or Ownership	0.58180	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.41820	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
St Luke's Regional Medical Center
1	190 E Bannock	Boise	ID	83712	www.stlukesonline.org	State of Idaho License #03	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
St Luke's Elmore
2	895 N 6th E Street	Mountain Home	ID	83647	www.stlukesonline.org	State of Idaho License #05	Yes (X)	Yes (X)		Yes (X)	A	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Facility Reporting Group - A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.stlukesonline.org/about-st-lukes/supporting-the-community	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.stlukesonline.org/resources/before-your-visit/financial-care	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.stlukesonline.org/resources/before-your-visit/financial-care	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.stlukesonline.org/resources/before-your-visit/financial-care	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B	Facility Reporting Group A
Facility Reporting Group A consists of:	- Facility 1: St. Luke's Regional Medical Center, - Facility 2: St. Luke's Elmore
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 5:	A series of in-depth interviews with people representing the A series of in-depth interviews with people representing the broad interests of our community were conducted in order to assist us in defining, prioritizing, and understanding our most important community health needs. Many representatives participating in our process are individuals who have devoted decades to helping others lead healthier, more independent lives. The representatives we interviewed have significant knowledge of our community. To ensure they came from distinct and varied backgrounds, we included multiple representatives from each of these categories:Category I: Persons with special knowledge of public health. This includes persons from state, local, and/or regional governmental public health departments with knowledge, information, or expertise relevant to the health needs of our community. Category II: Individuals or organizations serving or representing the interests of the medically underserved, low-income, and minority populations in our community. Medically underserved populations include populations experiencing health disparities or at-risk populations not receiving adequate medical care as a result of being uninsured or underinsured or due to geographic, language, financial, or other barriers.Category III: Additional people located in or serving our community including, but not limited to, health care advocates, nonprofit and community-based organizations, health care providers, community health centers, local school districts, and private businesses.Each potential need was scored by the community representative on a scale of 1 to 10. Higher scores represent potential needs the community representatives believed were important to address with additional resources. Lower scores usually meant our leaders thought our community was healthy in that area already or we had relatively good programs addressing the potential need. These scores were incorporated directly into our health need prioritization process. In addition, we invited the leaders to suggest programs, legislation, or other measures they believed to be effective in addressing the needs.Community Representatives Contacted 1. Affiliation: U.S. Department of Veterans Affairs - Boise VA Medical Center2. Affiliation: Family Medicine Residency of Idaho 3. Affiliation: Idaho Department of Health and Welfare4. Affiliation: Idaho Office of Refugees5. Affiliation: Community Council of Idaho6. Affiliation: Idaho Central District Health, District 47. Affiliation: Southwest District Health, Idaho District 38. Affiliation: Idaho Department of Labor9. Affiliation: Idaho Health and Welfare10. Affiliation: Idaho Health and Welfare11. Affiliation: Learning Lab12. Affiliation: Boise Rescue Mission13. Affiliation: Garden City Community Clinic - A Project of Genesis World Mission14. Affiliation: Canyon County Community Council15. Affiliation: Idaho Office for Refugees16. Affiliation: Terry Reilly Health Services17. Affiliation: Treasure Valley Family YMCA18. Affiliation: United Way of Treasure Valley19. Affiliation: IDACORP & Idaho Power20. Affiliation: Valley Regional Transit or Compass21. Affiliation: Community Planning Association (COMPASS)22. Affiliation: Meridian School District23. Affiliation: Nampa School District24. Affiliation: City of Nampa25. Affiliation: Idaho Foodbank26. Affiliation: MWI Veterinary Supply27. Affiliation: ClickBank28. Affiliation: Micron Technology29. Affiliation: NAMI - National Alliance on Mental Illness - Boise30. Affiliation: Women's and Children's Alliance (WCA)31. Affiliation: St. Luke's Health System32. Affiliation: St. Luke's Health System
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 11:	We organized our significant health needs into the following groups: Program Group 1:Improve the Prevention, Detection, and Treatment of Obesity and Diabetes-Investment in Programs Supporting the Prevention, Detection, and Treatment of Obesity and Diabetes through St. Luke's CHI Fund-The Hill-Promise partnerships (Community Schools)-YEAH! (Youth Engaged in Activities for Health)-St. Luke's Health Coaching-Built environment initiatives-Cooking matters-St. Luke's metabolic syndrome clinic-Health habits healthy U-The Y's healthy living center and diabetes prevention program-Breastfeeding and childhood obesity-FitOneProgram Group 2:Improve the Prevention, Detection, and Management of Mental Illness and Reduce Suicide-Investment in Programs Supporting the Prevention, Detection, and Management of Mental Illness and Reduce Suicide through St. Luke's CHI Fund-Financial support of allumbaugh house-Behavioral health integration into St. Luke's clinics-Psychiatrists recruitment and retention-Transforming idaho with childand and adolescent training in evidence-based psychotherapies (CATIE)-Psychiatric wellness services-St. Luke's children center for neurobehavioral medicine-Housing 1st single site initiative-Region 4 mental health crisis center-Youth substance abuse prevention-Supportie oncology at St. Luke's Mountain States Tumor Institute (MSTI)-Children's counseling collabrative-Ada county psychiatric emergency team (PET)-SHIP-community health EMSProgram Group 3: Improve Access to Affordable Health Care and Affordable Insurance-Investment in programs supporting improvement of access to affordable health care and affordable health insurance through St. Luke's CHI fund-Health window-SHIBA-Senior health insurance benefits advisors-Rides 2 wellness-St. Luke's financial care program-SHIP-Community health emergency medical services (CHEMS)-Your health Idaho/Smart choice
Group A-Facility 1 -- St. Luke's Regional Medical Center Part V, Section B, line 16j:	A Financial Care application is provided to the patient which contains Patient Financial Advocate contact information.
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 5:	A series of in-depth interviews with people representing the broad interests of our community were conducted in order to assist us in defining, prioritizing, and understanding our most important community health needs. Many representatives participating in our process are individuals who have devoted decades to helping others lead healthier, more independent lives. The representatives we interviewed have significant knowledge of our community. To ensure they came from distinct and varied backgrounds, we included multiple representatives from each of these categories:Category I: Persons with special knowledge of public health. This includes persons from state, local, and/or regional governmental public health departments with knowledge, information, or expertise relevant to the health needs of our community. Category II: Individuals or organizations serving or representing the interests of the medically underserved, low-income, and minority populations in our community. Medically underserved populations include populations experiencing health disparities or at-risk populations not receiving adequate medical care as a result of being uninsured or underinsured or due to geographic, language, financial, or other barriers.Category III: Additional people located in or serving our community including, but not limited to, health care advocates, nonprofit and community-based organizations, health care providers, community health centers, local school districts, and private businesses.Each potential need was scored by the community representative on a scale of 1 to 10. Higher scores represent potential needs the community representatives believed were important to address with additional resources. Lower scores usually meant our leaders thought our community was healthy in that area already or we had relatively good programs addressing the potential need. These scores were incorporated directly into our health need prioritization process. In addition, we invited the leaders to suggest programs, legislation, or other measures they believed to be effective in addressing the needs.Community Representatives Contacted 1. Affiliation: U.S. Department of Veterans Affairs - Boise VA Medical Center2. Affiliation: Family Medicine Residency of Idaho 3. Affiliation: Idaho Department of Health and Welfare4. Affiliation: Idaho Central District Health, District 45. Affiliation: Idaho Department of Labor6. Affiliation: Idaho Health and Welfare7. Affiliation: Idaho Health and Welfare8. Affiliation: Elmore County Drug and DUI Court9. Affiliation: Elmore County10. Affiliation: The Tooth Dome - Smile Enhancement Service11. Affiliation: Central District health 12. Affiliation: Idaho Department of Health and Welfare13. Affiliation: Mountain Home Senior Center14. Affiliation: Various physician clinics15. Affiliation: St. Vincent DePaul16. Affliation: Idaho Foodbank17. Affiliation: Elmore County18. Affiliation: Various community events19. Affiliation: Glenns Ferry Health Clinic20. Affiliation: Thrifty Car Rental, Mountain Home High School, Idaho Elite AAU21. Affiliation: Pine - Featherville EMS/ Elmore Ambulance Service22. Affiliation: LG Davidson and Sons23. Affiliation: Glenns Ferry School District24. Affiliation: Glenns Ferry Health Clinic, Elmore County 9-1-1, Elmore County Fair & Rodeo, Veterans25. Affiliation: Doctors Clinic of Elmore County26. Affiliation: Idaho Department of Labor - Mountain Home27. Affiliation: Department of Veteran's Affairs - Mountain Home Outpatient Clinic
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 11:	We organized our significant health needs into the following groups: Program Group 1: Improve the Prevention and Management of Obesity and DiabetesProgram Group 2: Improve Mental Health and Reduce SuicideProgram Group 3: Prevent and Reduce Tobacco UseHow Significant Community Health Needs Were AddressedNext we looked at how to best address each significant health need. To make this determination, we focused on resources available and whether the health need was in alignment with St. Luke's mission and strengths. Where a significant health need was in alignment with our mission and strengths, we developed our own programs and/or collaborated with community-based organizations to address the health need. We have provided a list of implementation plan programs designed to address our significant health needs below. A description of each program can be found in our implementation plan at the page number indicated.St. Luke's Elmore CHNA Implementation Programs Page NumberProgram Group 1: Improve the Prevention and Management of Obesity and Diabetes 91. Program Name: Health and Wellness Day (Health Fair) 102. Program Name: St. Luke's Elmore Children's Health Fair 113. Program Name: Sports Physicals 124. Program Name: SLHS Healthy U 135. Program Name: Foot Clinic 146. Program Name: Diabetes Prevention Program 157. Program Name: Mayor/School Walking Challenge 168. Program Name: Step it up 179. Program Name: First Teeth Matter 1810. Program Name: Fitness RX-Prescription for improved physical health 1911. Program Name: Heighten Your Health 2012. Program Name: Step it up 21Program Group 2: Mental Health Programs 2213. Program Name: Health and Wellness Day (Health Fair) 2314. Program Name: Step it up 2415. Program Name: Heighten Your Health 2516. Program Name: Fitness RX-Prescription for improved physical health 26Program Group 3: Prevent and Reduce Tobacco Use 2717. Program Name: Extreme Challenge 2818. Program Name: Health and Wellness Day (Health Fair) 2919. Program Name: You Can Quit Tobacco 30
Group A-Facility 2 -- St. Luke's Elmore Part V, Section B, line 16j:	A Financial Care application is provided to the patient which contains Patient Financial Advocate contact information.

Field	Value	IRS element (for citing)
Facility	57	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - Children's Specialty Center
100 E Idaho St	Boise	ID	83712	Specialty Peds Physician Clinics
2 - St Luke's Clinic-Intermountain Ortho
1109 W Myrtle St	Boise	ID	83702	Orthopedics-Physician Clinic
3 - St Luke's Imaging Center
703 S Americana Blvd	Boise	ID	83702	Imaging Services and Specialty Physician Clinics
4 - Meadowlake Village MOB
3525 E Louise Dr	Meridian	ID	83642	Specialty Physician Clinics
5 - St Luke's Nampa
9850 W St Lukes Drive	Nampa	ID	83687	Free Standing ED,Physician Clinics,Physical Therapy Clinic
6 - Anderson Plaza Medical Office Plaza
222 N 2nd St	Boise	ID	83702	Specialty Physician Clinics
7 - Idaho Professional Building
125 E Idaho St	Boise	ID	83712	Specialty Physician Clinics
8 - St Luke's-Caldwell Urology
1620 S Kimball Ave	Caldwell	ID	83605	Physician Clinic-Urology
9 - St Luke's Clinic-Fruitland
1210 NW 16th St	Fruitland	ID	83619	Physician Clinic-Surgery
10 - St Luke's Clinic-EOMA
3950 17th StSuite A	Baker City	OR	97814	Family Medicine-Physician Clinic
11 - St Luke's Clinic-Capital City Family
1520 W State StSuite 100	Boise	ID	83702	Family Medicine-Physician Clinic
12 - St Luke's Clinic-Idaho Family Phys
130 E Boise Ave	Boise	ID	83706	Family Medicine-Physician Clinic
13 - St Luke's Mountain States Urology
510 N 2nd StSuite 103	Boise	ID	83702	Physician Clinic-Urology
14 - St Luke's Medical Office Plaza
333 N 1st Street	Boise	ID	83702	Surgery Center/Specialty Physician Clinics
15 - St Luke's Clinic-MtView Family Med
3301 N Sawgrass Way	Boise	ID	83704	Family Medicine-Physician Clinic
16 - St Lukes's Treasure Valley Pediatrics
1620 S Celebration Ave	Meridian	ID	83642	Pediatric Physician Clinic
17 - St Luke's Internal Medicine
4840 N Cloverdale Rd	Boise	ID	83713	Internal Medicine-Physician Clinic
18 - St Luke's Clinic-Idaho Endocrinology
403 S 11th St Suite 100	Boise	ID	83702	Endocrinology-Physician Clinic
19 - St Luke's Family Health
2083 Hospitality Lane	Boise	ID	83716	Family Medicine-Physician Clinic
20 - St Luke's Clinic-Warm Springs
100 E Warm Springs Ave Suite B	Boise	ID	83712	Physician Clinic-Surgery
21 - St Luke's Clinic-Boise Heart
287 W Jefferson St	Boise	ID	83702	Cardiology-Physician Clinic
22 - St Luke's Clinic-Family Medicine
3165 Greenhurst Rd	Nampa	ID	83686	Family Medicine Physician Clinic
23 - St Luke's Family Health
3140 W Milano DrSuite 150	Meridian	ID	83646	Family Medicine-Physician Clinic
24 - St Luke's Clinic-Family Medicine
824 S Diamond St	Nampa	ID	83686	Family Medicine-Physician Clinic
25 - St Lukes's Treasure Valley Pediatrics
450 W State St	Eagle	ID	83616	Pediatric Physician Clinic
26 - St Luke's Clinic-OBGYN
300 Main StSuite 100	Boise	ID	83702	Obstetrics and Gynecology-Physician Clinic
27 - St Luke's Clinic-Syringa Family Med
2347 E Gala StSuite 150	Meridian	ID	83642	Specialty Physician Clinics
28 - St Luke's Eagle Urgent Care
3101 E State St	Eagle	ID	83616	Urgent Care and Specialty Physician Clinics
29 - St Luke's RehabIntermountain Ortho
600 W Robbins Rd	Boise	ID	83702	Rehab/Orthopedics/Rheumatology Physician Clinics
30 - St Luke's Clinics-Park Center
701 E Parkcenter Blvd	Boise	ID	83706	Specialty Physician Clinics
31 - St Lukes Clinic-Stark Medical
932 W Idaho Suite 100	Ontario	OR	97914	Family Medicine-Physician Clinic
32 - St Luke's Clinic-Family Medicine
1107 NW 11th St	Fruitland	ID	83619	Family Medicine-Physician Clinic
33 - Jefferson Medical Office Plaza
300 E Jefferson St	Boise	ID	83712	Cardiology & Internal Medicine Physician Clinics
34 - St Luke's Meridian MOB
520 S Eagle Road	Meridian	ID	83642	Specialty Physician Clinics
35 - St Luke's Idaho Pulmonary Associates
2347 E Gala St	Meridian	ID	83642	Pulmonary Physician Clinic
36 - St Luke's Boise Orthopedic Surgery
1425 W River Street	Boise	ID	83702	Orthopedic Surgery Center
37 - St Luke's Idaho Cardiology-Saltzer
215 E Hawaii	Nampa	ID	83687	Specialty Physician Clinics
38 - St Luke's Ref Lab & Central Laundry
3000 S Denver Way	Boise	ID	83705	Reference Lab and Central Laundry Facility
39 - St Luke's Family Health
3399 E Louise Dr Suite 100	Meridian	ID	83642	Family Medicine-Physician Clinic
40 - St Luke's Family Health
12080 W McMillan Rd	Boise	ID	83713	Family Medicine-Physician Clinic
41 - St Luke's Idaho Cardiology Assoc
315 E Elm Suite 350	Boise	ID	83608	Cardiology-Physician Clinic
42 - Saltzer Rehabilitation South
290 W Georga Ave	Nampa	ID	83686	Physical Therapy Clinic
43 - Saltzer Hearing and Balance
210 W Georga Ave Suite 100	Nampa	ID	83686	Hearing and Balance Clinic
44 - Portico East MOB
3277 E Louise Dr	Meridian	ID	83642	Speciality Physician Clinics
45 - Caldwell Medical Arts Bldg
1818 S 10th AveSuite 220 Suite 120	Caldwell	ID	83605	Speciality Physician Clinics
46 - Idaho Sleep Health-Saltzer
7272 Potomac Dr	Boise	ID	83704	Sleep Disorders Clinic
47 - Saltzer-Idaho Pain Management
8950 W Emerald StSuite 168	Boise	ID	83704	Pain Management-Physician Clinic
48 - St Luke's Clinic-Pain Management
2275 S Eagle Rd Suite 160	Meridian	ID	83642	Physician Clinic-Pain Management
49 - St Lukes Clinic-Trinity Mountain
465 McKenna Drive	Mountain Home	ID	86347	Family Medicine & OB/GYN clinic
50 - Saltzer Imaging
4403 E Flamingo Ave	Nampa	ID	83687	Outpatient Imaging Services
51 - St Luke's Fruitland
1210 NW 16th St	Fruitland	ID	83619	24-7 Emergency Department/Urgent Care/Physician Offices
52 - St Luke's Humphreys Diabetes Center
1226 River St	Boise	ID	83702	Speciality Diabetes Clinic
53 - St Luke's Surgery Center
500 S Eagle Rd	Eagle	ID	83642	Surgery Center
54 - St Luke's Children's Center
608 and 610 Hays St	Boise	ID	83702	Speciality Physician Clinics
55 - St Luke's Clinic
115 Main St	Boise	ID	83702	Physician Bariatric Clinic and General Surgery
56 - St Luke's Rehabilitation-Boise
6052 W State St	Boise	ID	83702	Speciality Rehabilitation Clinic
57 - St Luke's Children Rehabilitation
170 2nd St S	Nampa	ID	83651	Speciality Rehabilitation Clinic

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	(A) St. Luke's does provide charity care services to patients who meet one or both of the following guidelines based on income and expenses:1. Income. Patients whose family income is equal to or less than 400% of the then current Federal Poverty Guideline are eligible for possible fee elimination or reduction on a sliding scale.2. Expenses. Patients may be eligible for charity care if his or her allowable medical expenses have so depleted the family's income and resources that he or she is unable to pay for eligible services. The following two qualifications must apply:a. Expenses-The patients allowable medical expenses must be greater than 30% of the family income. Allowable medical expenses are the total of the family medical bills that, if paid,would qualify as deductible medical expenses forFederal income tax purposes without regard to whether the expenses exceed the IRS-required threshold for taking the deduction. Paid and unpaid bills may be included.b. Resources-The patient's excess medical expenses must be greater than available assets. Excess medical expenses are the amount by which allowable medical expenses exceed 30% of the family income. Available assets do not include the primary residence,the first motor vehicle,and a resource exclusion of the first $4,000 of other assets for an individual,or $6,000 for a family of two,and $1,500 for each additional family member.(B) Service Exclusions:1. Services that are not medically necessary (e.g. cosmetic surgery) are not eligible for charity care. 2. Eligibility for charity care for a patient whose need for services arose from injuries sustained in a motor vehicle accident where the patient,driver,and/or owner of the motor vehicle had a motor vehicle liability policy,and only if a claim for payment has been properly submitted to the motor vehicle liability insurer, where applicable.(C) Eligibility Approval Process:1. St. Luke's screens patients for other sources of coverage and eligibility in government programs. St. Luke's documents the results of each screening. If St. Luke's determines that a patient is potentially eligible for Medicaid or another government program,St. Luke's shall encourage the patient toapply for such a program and shall assist the patient in applying for benefits under such a program. 2. The patient must complete a Financial Assistance Application and provide required supporting documentation in order to be eligible. 3. St. Luke's verifies reported family income and compares to the latest Poverty Guidelines published by the U.S. Department of Health and Human Services.4. St. Luke's verifies reported assets.5. St. Luke's provides a written notice of determination of eligibility to the patient or the responsible party within 10 business days of receiving a completed application and the required supporting documentation.6. St. Luke's reserves the right to run a credit report on all patients applying for charity care services.(D) Eligibility Period. The determination that an individual is approved for charity care will be effective for six months from the date the application is submitted,unless during that time the patient's family income or insurance status changes to such an extent that the patient becomes ineligible.
Part I, Line 6a:	St. Luke's Regional Medical Center, Ltd. (SLRMC) includes the activity of Mountain States Tumor Institute (MSTI) within its community benefit report since SLRMC is the sole member of MSTI.
Part I, Line 7:	The cost to charge ratio was used to calculate charity care at cost. Worksheet S-10 of the FY'17 Medicare Cost Report was the source of information for unreimbursed Medicaid costs.
Part I, Line 7g:	Subsidized services represent unreimbursed costs incurred (excluding impact of unreimbursed Medicare and Medicaid) for the following services:Home CareMaternal Fetal MedicinePalliative Care and MedicineRent Payments on behalf of the Terry Reilly ClinicRent Free space provided at various locations toCounty Emergency Medical Services.
Part III, Line 2:	The Cost to Charge ratio method was used to calculate bad debt expense at cost.
Part III, Line 3:	St. Luke's Regional Medical Center has a very robust financial assistance program, therefore, no estimate is made for bad debt attributable to patients eligible under the financial assistance policy.
Part III, Line 4:	Per the audited financial statements in footnote four. St. Luke's Regional Medical Center grants credit without collateral to its patients, most of whom are local residents and many of whom are insured under third-party agreements. The allowance for estimated uncollectible amounts is determined by analyzing both historical information (write-offs by payor classification), as well as current economic conditions.
Part III, Line 8:	Our community benefit reports the under-reimbursed services provided to patients by Medicare. St. Luke's Regional Medical Center, Ltd. provides medical care to all patients eligible for Medicare regardless of the shortfall and thereby relieves the Federal Government of the burden for paying the full cost of Medicare. The source of the information is the Medicare Cost Report for fiscal year 2017. The amount is calculated by comparing the total Medicare apportioned costs (allowable costs) to interim payments received during FY'16.
Part III, Line 9b:	All subsidiaries within the St. Luke's Health System have policies in place to provide financial assistance to those who meet established criteria and need assistance in paying for the amounts billed for their provided health care services. In addition, the collection policies and practices in place within the St. Luke's Health System provide guidance to patients on how to apply for this assistance. Collection of amounts due may be pursued in cases where the patient is unable to qualify for charity care or financial assistance and the patient has the financial resources to pay for the billed amounts.
Part VI, Line 2:	A Community Health Needs Assessment (CHNA) was conducted for fiscal year ending 9/30/2015. Information related to the 2015 CHNA is shown in the responses to questions 3 and 7 of "Part V, Section B, Facility Policies and Practices".A complete copy of the CHNA assessments for all of the hospitals operating within the St. Luke's Health System can be found at the following website:www.stlukesonline.org/about-st-lukes/supporting-the-community
Part VI, Line 3:	(A) St. Luke's Regional Medical Center provides notice of the availability of financial assistance via: 1. Signage 2. Patient brochure 3. Billing Statement 4. Written collection action letter 5. Online at www.stlukesonline.org/billing(B) All notices are translated into the following language: Spanish(C) St. Luke's provides individual notice of the availability of financial assistance to a patient expected to incur charges that may not be paid in full by third party coverage, along with an estimate of the patient's liability.(D) For cases in which St. Luke's independently determines patient eligibility for financial assistance, St. Luke's provides written notice of determination that the patient is or is not eligible within 10 business days of receiving a completed application and the required supporting documentation.
Part VI, Line 4:	St. Luke's Regional Medical Center (SLRMC) serves Idaho's Ada, Canyon and Elmore Counties, with its secondary service area covering southwest and south central Idaho and Eastern Oregon. Certain tertiary areas routinely provide care to residents from throughout Idaho and into its surrounding states.SLRMC's primary service area includes Ada and Canyon counties and are used to define the community served. The criteria used in selecting this area was to include the entire population of the counties where greater than 70% of the inpatients reside. The residents of these counties comprise about 82% of the inpatients with approximately 62% of the inpatients living in Ada County and 20% in Canyon County. Ada and Canyon counties are part of Idaho Health Districts 3 and 4.Both Idaho and the service territory are comprised of about 95% white population while the nation as a whole is 78% white. The Hispanic population in Idaho represents 12% of the overall population and about 13% of the defined service area. Canyon County is approximately 24% Hispanic, and Ada County is 8% Hispanic.Idaho experienced a 25% increase in population from 2000 to 2013 ranking it is one of the fastest growing states in the country. Ada and Canyon Counties followed that trend, experiencing an even more rapid 42% increase in population within the timeframe. St. Luke's Regional Medical Center is constantly working to manage the volume and scope of its services in order to meet the needs of an increasing population.Over the past ten years the 45 to 64 year old age group was the fastest growing segment of the community. Over the next ten years, however, the 65 years or older age group is expected to grow by over 50%, making it the fastest growing segment. Currently, about 11% of the people in the community are over the age of 65 and by 2020 about 13% of the population in the community is expected to be over the age of 65.The official United States poverty rate increased from 12.5% in 2003 to 15.6% in 2013. Our service area poverty rate has increased more rapidly than the national average since 2003 especially in Canyon County. The poverty rate in Canyon County is currently over 20%. The poverty rate in our community for children under the age of 18 is well below the national average for Ada County and slightly above the national average for Canyon County. Although both Ada and Canyon County poverty rates have started to level out, they are still well above where they were prior to the recession in 2008.Median income in the United States has risen by 20% since 2003. However, growth in income was slower in Idaho and in our service area during that period. Median income in Canyon County is well below the national median and lower than Idaho's median income. Median income in Ada County is still slightly higher than the national median income.
Part VI, Line 5:	The people who serve on the various boards for subsidiaries within the St. Luke's Health System are local citizens who have a vested interest in the health of their communities. These committed leaders volunteer on our boards because they are dedicated to ensuring that the people of southern Idaho and the surrounding area have access to the most advanced, most comprehensive health care possible. St. Luke's believes that locally owned and governed hospitals can take the best measure of community health care needs. We are grateful to our board leadership for giving generously of their time and talents and bringing to the table their unique perspectives and intimate knowledge of their communities. St. Luke's would not be the organization it is today without our volunteer board members. The vision of dedicated community leaders has guided St. Luke's for many decades, and will continue to guide us well into the future.As a not-for-profit organization,100% of St. Luke's revenue after expenses is reinvested in the organization to serve the community in the form of staff, buildings, or new technology.Also, St. Luke's Regional Medical Center maintains an open medical staff. Any physician can apply for practicing privileges as long as they meet the standards for SLRMC.
Part VI, Line 6:	As the only Idaho-based not-for-profit health system, St. Luke's Health System is part of the communities we serve, with local physicians and boards who further our organization's mission "To improve the health of people in the communities we serve." Working together, we share resources, skills, and knowledge to provide the best possible care, no matter which of our hospitals provide that care. St. Luke's Health System is nationally recognized for excellence in patient care,with prestigious awards and designations reflecting the exceptional care that is synonymous with the St. Luke's name.St. Luke's Health System provides facilities and services across the region, covering a 150-mile radius that encompasses southern and central Idaho, northern Nevada, and eastern Oregon-bringing care close to home and family. The following entities are part of the St. Luke's Health System:(1) St. Luke's Regional Medical Center, Ltd. with the following locations: --St. Luke's Boise Hospital --St. Luke's Meridian Hospital --St. Luke's Children's Hospital --St. Luke's Boise/Meridian/Caldwell/Fruitland Physician Clinics --St. Luke's Nampa Emergency Department/Urgent Care --St. Luke's Eagle Urgent Care --St. Luke's Elmore Hospital with physician clinic --St. Luke's Fruitland Emergency Department/Urgent Care(2) St. Luke's Wood River Medical Center, Ltd. which consists of a critical access hospital located in Ketchum, Idaho as well as various physician clinics.(3) St. Luke's Magic Valley Regional Medical Center, Ltd. which consists of the following: --St. Luke's Magic Valley Hospital-Twin Falls, Idaho --Various St. Luke's Physician Clinics in Twin Falls --Canyon View-(Behavioral Health) --St. Luke's Jerome Hospital-Jerome, Idaho --Various Physician clinics in Jerome(4) St. Luke's McCall, Ltd. which consists of a critical access hospital located in McCall, Idaho as well as various physician clinics.(5) St. Nampa Medical Center, Ltd. which consists of a new hospital located in Nampa, Idaho, which opened 10/01/2017 for patient care.(6) Mountain States Tumor Institute (MSTI) is the region's largest provider of cancer services and a nationally recognized leader in cancer research. MSTI provides advanced care to thousands of cancer patients each year at clinics in Boise, Fruitland, Meridian, Nampa, and Twin Falls, Idaho. MSTI is home to Idaho's only cancer treatment center for children, only federally sponsored center for hemophilia, and only blood and marrow transplant program. MSTI's services and therapies include breast care services, blood and marrow transplant, chemotherapy, genetic counseling, hematology, hemophilia treatment, hospice, integrative medicine, marrow donor center, mobile mammography, mole mapping, nutritional counseling, PET/CT scanning, patient/family support, pediatric oncology, radiation therapy, rehabilitation, research and clinical trials, Schwartz Center Rounds for Caregivers, spiritual care, support groups/classes, tumor boards, and Wound Ostomy, and Continence Nursing.MSTI is expanding as rapidly as today's cancer treatment. Patients can now visit a MSTI clinic or Breast Cancer detection center at 13 different locations in southwest Idaho and Eastern Oregon. Locations include Boise, Meridian, Nampa, Twin Falls, and Fruitland.St. Luke's physician clinics and services are provided in partnership with area physicians and other health care professionals. These include:Cardiovascular; Child Abuse and Neglect Evaluation; Endocrinology; Ear, Nose,and Throat; Family Medicine; Gastroenterology; General Surgery; Hypertensive Disease; Internal Medicine; Maternal/Fetal Medicine; Medical Imaging; Metabolic and Bariatric Surgery; Nephrology; Neurology; Neurosurgery; Obstetrics/Gynecology; Occupational Medicine; Orthopedics; Outpatient Rehabilitation; Plastic Surgery; Psychiatry and Addiction; Pulmonary Medicine; Sleep Disorders;and Urology. In addition, St. Luke's works with other regional facilities through management service contracts. These facilities include:(1) Challis Area Health Center(2) North Canyon Medical Center(3) Salmon River Clinic(4) Weiser Memorial Hospital
Part VI, Line 7, Reports Filed With States	ID

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
St Luke's Health Foundation
190 East Bannock Street	Boise	ID	83712	810600973	501(c)(3)	$1,460,389	Provide support for overall operational needs of St. Luke's Health Foundation,Inc.
Hands of Hope Northwest Inc
1201 Powerline Rd	Nampa	ID	83686	841398889	501(c)(3)		Provide durable medical equipment and medical supplies to people in need in the Treasure Valley	$569,317	FMV	Medical Equipment
BLUE CROSS OF IDAHO FOUNDATION
3000 E PINE AVE	MERIDIAN	ID	83642	260024334	501(c)(3)	$10,000	Support Blue Cross of Idaho Foundation
Idaho Foodbank
3562 South TK Avenue	Boise	ID	83705	820425400	501(c)(3)	$10,000	Support the School Pantry

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	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)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ms Kathy Moore
CEO-St. Luke's West Reg	$0	$579,659	$0	$0	$0	$47,789	$0	$16,180	$0	$19,296	$0	$662,924	$0	$0
Ron Jutzy MD
Director	$0	$533,133	$0	$0	$0	$6,858	$0	$8,230	$0	$14,161	$0	$562,382	$0	$0
Cliff Tenley MD
Director	$0	$242,755	$0	$74,103	$0	$25,242	$0	$24,410	$0	$17,206	$0	$383,716	$0	$0
Bayo Crownson MD
Director	$0	$267,260	$0	$38,017	$0	$14,242	$0	$10,615	$0	$17,717	$0	$347,851	$0	$0
Mr Jeffrey S Taylor
SR VP/CFO/Treasurer	$0	$535,702	$0	$0	$0	$327,796	$0	$194,145	$0	$12,545	$0	$1,070,188	$0	$0
Ms Christine Neuhoff
VP/Legal Affairs/Secretary	$0	$431,545	$0	$0	$0	$1,648	$0	$16,180	$0	$16,257	$0	$465,630	$0	$0
Ronald Kristensen MD
Physician	$0	$900,565	$0	$329,982	$0	$60,912	$0	$24,410	$0	$19,741	$0	$1,335,610	$0	$0
Colin Poole MD
Physician	$0	$863,094	$0	$322,101	$0	$43,242	$0	$24,410	$0	$15,217	$0	$1,268,064	$0	$0
David Stuesse MD
Physician	$0	$795,759	$0	$182,844	$0	$66,779	$0	$20,295	$0	$9,755	$0	$1,075,432	$0	$0
Walter Cherny MD
Physician	$0	$963,449	$0	$0	$0	$44,322	$0	$20,295	$0	$22,637	$0	$1,050,703	$0	$0
Jon Getz MD
Physician	$0	$772,123	$0	$143,574	$0	$44,322	$0	$24,410	$0	$11,691	$0	$996,120	$0	$0
Mr Chris Roth
Former CEO & Directir	$0	$614,890	$0	$0	$0	$38,131	$0	$16,180	$0	$18,578	$0	$687,779	$0	$0
Mr Gary Fletcher
Former CEO & Directir	$0	$98,010	$0	$0	$0	$206,309	$0	$0	$0	$0	$0	$304,319	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	Compensation for the organization's CEO is determined by St. Luke's Health System, Ltd. (System), sole member of St. Luke's Regional Medical Center, Ltd. The System board approves the compensation amount per the recommendation of its compensation committee, and the decision is then reviewed and ratified by the board of directors for St. Luke's Regional Medical Center. In determining compensation for the CEO, the System board utilizes the following criteria: Compensation Committee Independent compensation consultant Compensation survey or study Approval by the board or compensation committee
Part I, Line 4b	During CY'16, the following individual participated in a supplemental non-qualified executive retirement plan: SERP SERP-Gross Up Total Jeffrey Taylor $155,638 $126,060 $281,698 Maureen Okeeffe $40,230 $108,096 $148,326 During CY'16, Jeffrey S. Taylor was a participant in the supplemental non-qualified executive retirement plan. There were no additional benefits were accrued during CY'16 on behalf of the participant.
Part II-Column (f):	Reportable compensation is based on the total amount paid during calendar year 2016, including current year payments of amounts reported in prior years as contributions to employee benefit plans and deferred compensation, together with investment earnings from those prior year contributions. As a result, certain amounts have been reported twice, both in prior years when earned or accrued, and again in the current year when paid.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Idaho Health Facilities Authority
A	826051863	451295TW9	2008-12-04	$126,435,101	Capital Projects for Health Care Facilities	0	0	0
Idaho Health Facilities Authority
B	826051863	451295VK2	2010-09-09	$210,427,891	Current Refunding of Bonds Issued 7/20/2000 and 5/26/2005	0	0	0
Idaho Health Facilities Authority
C	826051863	451295VN6	2012-07-11	$75,896,250	Capital Projects for Health Care Facilities	0	0	0
Idaho Health Facilities Authority
D	826051863	000000000	2012-07-31	$75,000,000	Capital Projects for Health Care Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$10,760,000	$126,443,653	$16,971,483	$1,410,199	$112,389,945	2009	0	Yes (1)	Yes (1)
B	$42,700,000	$210,427,891	$3,663,714				Yes (1)	Yes (1)	Yes (1)	$210,427,891
C		$76,185,209	$86	$946,613	$72,238,511	2013	0	Yes (1)	Yes (1)
D	$13,635,000	$75,000,000			$75,000,000	2013	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: Idaho Health Facilities Authority Date the Rebate Computation was Performed: 01/01/2014 Issuer Name: Idaho Health Facilities Authority Date the Rebate Computation was Performed: 11/24/2015
Schedule K, Part I and Part II, Line 3, Columns A & C:	Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earning.
Schedule K, Part I and Part II, Line 3, Column B (Sheet 2):	Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Part II, Line 4, Column A, (Entity 1 page): 2008A Bonds	Amounts presented consist of Debt Reserve Fund deposits of $13,702,915 and Debt Service Fund Deposits of $3,268,568.
Part II, Line 4, Column B, (Entity 1 page): 2010 Bonds	Amounts presented consist of Debt Service Fund Deposits of $3,663,714.
Part II, Line 4, Column A, (Entity 2 page): 2012 C, D Bonds	Amounts presented consist of Debt Service Fund Deposits of $215,015.
Schedule K, Part IV, Arbitrage, Line 2c Bond A:	(B) Issuer Name: Idaho Health Facilities Authority Date the Rebate Computation was Performed: 1/14/2014
Schedule K, Part IV, Arbitrage, Line 2c Bond B:	(B) Issuer Name: Idaho Health Facilities Authority Date the Rebate Computation was Performed: 11/24/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Idaho Health Facilities Authority
A	826051863	451295VP1	2012-10-24	$150,000,000	Current Refunding of Bonds Issued 3/4/2009	0	0	0
Idaho Health Facilities Authority
B	826051863	451295WC9	2014-08-20	$176,779,592	Capital Projects for Health Care Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$150,000,000	$215,015	$150,000,000	Yes (1)	0	Yes (1)	Yes (1)
B	$178,503,231			0	0	0	Yes (1)	$430,000	$1,798,967	$173,134,000	$3,570,264

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Syringa Family Medicine PA
Board Member is a member of Syringa Family Medicine, P.A.	$168,332	Catherine Reynolds, M.D., is a member of Syringa Family Medicine, P.A. Compensation for Dr. Reynolds was paid toSyringa Family Medicine under a Professional Service Agreement.	0
Colliers Paragon dba Colliers International
Board Member is owner of Colliers Paragon	$585,976	Colliers Paragon dba Colliers International provides property management services for St. Luke's Regional Medical Center, Ltd.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	St. Luke's Health System, Ltd. is the sole member of St. Luke's Regional Medical Center.
Form 990, Part VI, Section A, line 7a	St. Luke's Health System, Ltd. (Member) and St. Luke's Regional Medical Center, Ltd. (Corporation) cooperatively select and employ the CEO of the Corporation. St. Luke's Health System, Ltd., is the sole member of the Corporation.
Form 990, Part VI, Section A, line 7b	St. Luke's Regional Medical Center, Ltd. (Member) maintains approval and implementation authority over St. Luke's Regional Medical Center (Corporation). Actions requiring approval authority may be initiated by either the Corporation or its Member, but must be approved by both the Corporation (by action of its Board of Directors)and the Member. Actions requiring approval authority of the Member include: (a) Amendment to the Articles of Incorporation; (b) Amendment to the Bylaws of the Corporation; (c) Appointment of members of the Corporation's Board of Directors, other than ex officio directors; (d) Removal of an individual from the Corporation's Board of Directors if and when removal is requested by the Corporation's Board of Directors, which request may only be made if the Director is failing to meet the reasonable expectations for service on the Corporation's Board of Directors that are established by the Member and are uniform for the Corporation and for all of the other hospitals for which the Member then serves as the sole corporate member. (e) Approval of operating and capital budgets of the Corporation, and deviations to an approved budget over the amounts established from time to time by the Member; and (f) Approval of the strategic/tactical plans and goals and objectives of the Corporation. Implementation Authority means those actions which the Member may take without the approval or recommendation of the Corporation. This authority will not be utilized until there has been appropriate communication between the Member and the Corporation's Board of Directors and its Chief Executive Officer. Actions requiring implementation authority include: (a) Changes to the Statements of mission, philosophy, and values of the Corporation; (b) Removal of an individual from the Corporation's Board of Directors if and when the Member determines in good faith that the Director is failing to meet the Approved Board of Member Expectations. This authority to remove Directors shall not be used merely because there is a difference in business judgment between the Director and the Corporation or the Member, and shall never be used to remove one or more Directors from the Corporation's Board of Directors in order to change a decision made by the Corporation's Board of Directors; (c) Employment and termination of the Chief Executive Officer of the Corporation; (d) Appointment of the auditor for the Corporation and the coordination of the Corporation's annual audit; (e) Sales, lease, exchange, mortgage, pledge, creation of a security interest in or other disposition of real or personal property of the Corporation if such property has a fair market value in excess of a limit set from time to time by the Member and that is not otherwise contained in an Approved Budget; (f) Sale, merger, consolidation, change of membership, sale of all or substantially all of the assets of the corporation, or closure of any facility operated by the Corporation; (g) The dissolution of the Corporation; (h) Incurrence of debt by or for the Corporation in accordance with requirements established from time to time by the Member and that is not otherwise contained in an Approved Budget; and (i) Authority to establish policies to promote and develop an integrated, cohesive health care delivery system across all corporations for which the Member serves as the corporate member.
Form 990, Part VI, Section B, line 11b	The Form 990 (Form) is reviewed by an independent public accounting firm based on audited financial statements of the St,. Luke's Health System and with the assistance of the organization's finance and accounting staff. A complete copy of the Form 990 is made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 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 Board 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. St. Luke's Health System is committed to providing the highest quality medical care to all people regardless of their ability to pay. To keep that commitment, St. Luke's puts a great deal of time and effort into recruiting and retaining the top physicians in a variety of medical fields. Our relationships with physicians range from having privileges at the hospital to full employment. For those physicians who choose to be employed, St. Luke's must offer competitive pay and benefits. Physician compensation is based on a range of criteria and can be influenced by a number of variables including: -Community need for medical specialty -Experience -Productivity -Geography -National surveys adjusted for local conditions -Willingness to serve regardless of patients' ability to pay -Duration of relationship and contractual terms -Performance on quality metrics To ensure physician compensation and benefits remain within industry standards and legal requirements for not-for-profit institutions, St. Luke's has a Physician Arrangements policy that specifies circumstances requiring a third-party valuation and also periodically uses third-party consulting firms to review St. Luke's physician compensation arrangements. Given the growing national shortage of physicians, recruiting and retaining physicians is more critical than ever to guarantee that people seeking care at St. Luke's will continue to have access to the physicians and specialists they need regardless of their insurance status or insurance provider.
Form 990, Part VI, Section C, line 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 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: Kathy Moore: St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institure,Inc. St. Luke's McCall,Ltd. St. Luke's Clinic Coordinate Care,Ltd. Chris Roth: St. Luke's Health System,Ltd. St. Luke's Health Foundation,Ltd. St. Luke's Magic Valley Regional Medical Center,Ltd. St. Luke's Wood River Medical Center,Ltd. St. Luke's Clinic Coordinate Care,Ltd. 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. 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. Bayo Crownson, M.D. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's McCall,Ltd. Ron Jutzy, M.D. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's McCall,Ltd. Thomas Huntington, M.D. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's McCall,Ltd. Catherine Reynolds, M.D. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's McCall,Ltd. In addition,Catherine Reynolds, M.D. is a member of Syringa Family Medicine, P.A., (Syringa) a physician practice that has a professional service agreement with St. Luke's Regional Medical Center, Ltd. (SLRMC). Dr. Reynolds works at least 40 hours per week on behalf of this practice for SLRMC. During CY'16, SLRMC paid Syringa $203,388 for services rendered to St. Luke's patients. Also, it should be noted that the hours reported for the directors (employed by St. Luke's) officers, key employees, and highest-paid employees are based on a minimum 40 hour work week. However,due to the demands of their roles within the St. Luke's Health System, the hours worked by these individuals often exceed the minimum required 40 hours.
Form 990, Part XI, line 9:	Change in Minimum Liability-Defined Benefit Plan -13,894,243. Southern Idaho Health Partners Investment
Form 990 Part V, Line 1 & 2:	During tax reporting year 2017 accounts payable and payroll process were consolidated to the supporting organization level (St. Luke's Health System, Ltd). Therefore, corresponding reporting for 1099's and W-2's occurs at that level.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	End Of Year AssetsEndOfYearAssetsAmt
Southern Idaho Health Partners LLC (SIHP)
190 E Bannock	Boise	ID	83712	471589095	Physician Clinic Services	ID	$13,418,617	St Luke's Regional Medical Center
St Luke's Clinic-Treasure Valley LLC
190 E Bannock	Boise	ID	83712	452716222	Physician Clinic Services	ID	$198,344,621	St Luke's Regional Medical Center	$200,528,510

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
St Luke's Health System Ltd
190 E Bannock	Boise	ID	83712	562570681	Supporting Organization	ID	501(c)(3)	12C, III-FI	N/A	0
Mountain State Tumor Institute Inc
100 E Idaho	Boise	ID	83712	820295026	Healthcare Services	ID	501(c)(3)	3		Yes (1)	St Luke's Regional Medical Center
St Luke's Wood River Medical Center Ltd
190 E Bannock	Boise	ID	83712	841421665	Healthcare Services	ID	501(c)(3)	3		0	St Luke's Health System Ltd
St Luke's Health Foundation Ltd
190 E Bannock	Boise	ID	83712	810600973	Fundraising	ID	501(c)(3)	7		0	St Luke's Health System Ltd
St Luke's Magic Valley Regional Medical Center Ltd
801 Pole Line Road	Twin Falls	ID	83301	562570686	Healthcare Services	ID	501(c)(3)	3		0	St Luke's Health System Ltd
St Luke's McCall Ltd
190 E Bannock	Boise	ID	83712	273311774	Healthcare Services	ID	501(c)(3)	3		0	St Luke's Health System Ltd
St Luke's Clinic Coordinated Care Ltd
190 E Bannock	Boise	ID	83712	455195864	Accountable Care Organization	ID	501(c)(3)	10		0	St Luke's Health System Ltd
St Luke's Nampa Medical Center Ltd
190 E Bannock	Boise	ID	83712	821162805	Healthcare Services	ID	501(c)(3)	3		0	St Luke's Health System Ltd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SL Phys Realty-Louise LLC
190 E Bannock	Boise	ID	83712	263731325	Real Estate Lease	ID	N/A
1500 Shoreline LLC
190 E Bannock	Boise	ID	83712	270681501	Real Estate Lease	ID		Related	$447,054	$1,418,264	Yes (1)	0	0.54730
3399 E Louise MOB LLC
190 E Bannock	Boise	ID	83712	270848198	Real Estate Lease	ID		Related	$772,947	$2,192,561	Yes (1)	0	0.67160
Ortho Neuro Management LLC
190 E Bannock	Boise	ID	83712	264483076	Mgmt. Consulting	ID		Related	$331,803	$1,653,671	0	0	0.58300

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Anderson Plaza Medical Building Inc
190 E Bannock St	Boise	ID	83702	820448741	Medical Offices	ID	C	0
St Luke's Office Plaza
190 E Bannock St	Boise	ID	83702	820389626	Medical Offices	ID	C	0
St Luke's Elmore Medical Building Inc
190 E Bannock St	Boise	ID	83702	813992116	Medical Offices	ID	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	Yes (1)	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Luke's Health Foundation Ltd
B	$1,455,025	Operating Loss Subsidy
St Luke's Health Foundation Ltd
C	$2,692,477	Donations specified for SLRMC
Ortho Neuro Management LLC
P	$2,433,750	Per Mgmt. Agreement
SL Phys Realty-Louise LLC
K	$2,008,237	Per Master Lease Agreement
1500 Shoreline LLC
K	$1,218,034	Per Master Lease Agreement
3399 E Louise MOB LLC
K	$1,778,038	Per Master Lease Agreement