2014-12-08T11:37:46-06:00 2014-05-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 992066130 990 2013-06-01 820302317 IDAHO ELKS REHABILITATION HOSPITAL INC IDAH 2083432583 600 N ROBBINS ROAD BOISE ID 83702 JOSEPH CAROSELLI ADMINISTRATOR 2083432583 2014-11-20 true THOMAS DINGUS P00951009 5092420874 2014-12-08 2013 2015-11-30 17:44:51Z ELKS REHAB SYSTEM JOSEPH CAROSELLI ADMINISTRATOR 600 N ROBBINS ROAD BOISE ID 83702 51653518 false X WWW.ELKSREHAB.ORG X 1947 ID REHABILITATION SERVICES TO THE PHYSICALLY CHALLENGED PERSONS THROUGHOUT IDAHO AND 11 NEIGHBORING STATES. 10 9 792 66 0 472311 528235 25212459 26325833 160345 501713 1721897 1688892 27567012 29044673 0 0 22858300 21852258 0 122236 11837773 12418096 34696073 34270354 -7129061 -5225681 63751046 56281290 24696062 25275953 39054984 31005337 X REHABILITATION SERVICES TO THE PHYSICALLY CHALLENGED PERSONS THROUGHOUT IDAHO AND 11 NEIGHBORING STATES. false false 23383246 26325833 IDAHO ELKS REHABILITATION HOSPITAL, INC. (IERH) IS THE NORTHWEST'S PREMIER PROVIDER OF REHABILITATION SERVICES. SINCE 1947, OUR THERAPY SERVICES HAVE GIVEN PEOPLE WITH STROKE, TRAUMATIC BRAIN INJURY, ORTHOPEDIC DISORDERS, SPINAL CORD INJURIES OR OTHER ILLNESSES THE CHANCE TO LIVE LIFE TO ITS FULLEST. OUR TEAM OF BOARD MEMBERS, PHYSICIANS, NEUROPSYCHOLOGISTS, PHYSICAL, OCCUPATIONAL, RECREATIONAL, RESPIRATORY, AND SPEECH THERAPISTS, NURSES, SOCIAL WORKERS, CLINICAL NUTRITIONISTS, PHARMACY AND OTHER STAFF CHALLENGE OUR PATIENTS TO REACH THEIR HIGHEST GOALS. FAMILIES ARE SUPPORTED WITH COMPASSION AND EDUCATION TO MOVE TOWARD RECOVERY. DURING FISCAL YEAR ENDED MAY 31, 2014, IERH PROVIDED 10,752 INPATIENT DAYS OF PATIENT CARE AND 185,186 TOTAL TREATMENTS FOR PHYSICAL THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND AUDIOLOGY. IERH PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES TO THOSE PATIENTS WHO ARE POOR AND QUALIFY UNDER THE IERH CHARITY CARE POLICY. NET PATIENT SERVICE REVENUES ARE REFLECTED NET OF CHARITY CARE. CHARGES FOREGONE UNDER THE IERH CHARITY CARE POLICY TOTALED 528,817 DURING FISCAL YEAR ENDED MAY 31, 2014. 23383246 true true false true false false false false false true true false false true true true true false false false false false false false false false true true false false true true false false false false false false false false false true false false false false false true true true false false true 29 0 true 792 true false false false false false false false false false false X 10 9 false true false false false true true true true false false true true true true true true true true false OR X X JOSEPH CAROSELLI 2084894662 600 N ROBBINS ROAD BOISE ID 83702 X CHARLES SCHMOEGER CHAIR 1.00 X X 0 0 0 PHILLIP OBERRECHT PAST CHAIR 1.00 X 0 0 0 JOHN EVANS DIRECTOR 1.00 X 0 0 0 JOHN HERMAN SECRETARY 1.00 X X 0 0 0 TOM CALL DO DIRECTOR 1.00 X 0 0 0 BILL DELACK DIRECTOR 1.00 X 0 0 0 JAMES KILE DIRECTOR 1.00 X 0 0 0 KEITH MILLS VICE CHAIR 1.00 X X 0 0 0 J CURTIS NEELY DIRECTOR 1.00 X 0 0 0 KEVIN POOR DIRECTOR 1.00 X 0 0 0 ROBERT SHAW DIRECTOR 1.00 X 0 0 0 JOSEPH P CAROSELLI PAST CEO 40.00 2.00 X 217097 0 12878 RICK MEWHIRTER INTERIM CFO 40.00 2.00 X 0 0 0 MELISSA HONSINGER INTERIM CEO 40.00 2.00 X 0 0 0 DOUGLAS LEWIS INTERIM CFO 25.00 2.00 X 0 0 0 TIM POWERS INTERIM CFO 25.00 2.00 X 0 0 0 LEE KORNFIELD MD EIM DIRECTOR 40.00 X 269662 0 11230 MARK WEINROBE MD EIM PHYSICIA 40.00 X 225305 0 10202 MARIAN SHAW MD EIM PHYSICIA 40.00 X 172070 0 3435 CYNTHIA STEVENSON WOUND CARE D 40.00 X 145192 0 2899 MICHAEL STURMAK HEARING/BALA 40.00 X 120501 0 10930 1149827 51574 10 false true false BOISE PHYSIATRY LLC 1000 N CURTIS RD SUITE 202 BOISE ID 83706 PHYSICIANS 231858 NORTH CANYON MEDICAL CENTER 267 NORTH CANYON DRIVE GOODING ID 83330 MGMT SERVICES 197096 MEDICAL STAFFING NETWORK 901 YAMATO ROAD SUITE 110 BOCA RATON FL 33431 NURSING STAFF 181165 MOVEMENT DISORDER CONSULTANTS 1592 N WATSON WAY EAGLE ID 83616 PHYSICIANS 170744 HEALTHCARE MANAGEMENT SYSTEMS 9020 STONY POINT PARKWAY SUITE 165 RICHMOND VA 23235 IS SUPPORT 155982 10 528235 528235 NET PATIENT SERVICE REVENUE 624100 24067715 24067715 CONTRACTED SERVICES 624100 1547738 1547738 MEALS ON WHEELS 624210 710380 710380 26325833 371767 371767 1330069 1330069 1330069 1330069 22738791 22595891 12954 142900 -12954 129946 129946 CAFETERIA 900099 155551 155551 OTHER REVENUE 900099 152422 152422 FOOD CARAVAN 900099 33128 33128 17722 17722 358823 29044673 26325833 2190605 X 525362 525362 18211048 12916568 5222666 71814 278436 191949 85420 1067 800178 551629 245482 3067 2037234 1404435 624990 7809 635327 635327 92894 92894 71822 71822 3568085 1237936 2324149 6000 164210 34997 117005 12208 1491004 981314 498251 11439 30399 30399 1142167 1025314 116853 59680 30893 26951 1836 40630 12658 27687 285 368669 330951 37718 1525448 1065716 453500 6232 104241 104241 MEDICAL SUPPLIES & DRUGS 2649913 2649913 DSH ASSESSMENT FEES 129353 129353 REPAIRS & MAINTENANCE 104647 75534 29113 DUES & SUBSCRIPTIONS 99994 16722 82793 479 139613 623123 -483510 34270354 23383246 10764872 122236 74685 50030 656500 1168447 7653687 6621529 649251 421407 312950 177776 41540278 20639708 22163205 20900570 22288668 16435268 2630688 2606873 200000 359968 7121412 7539422 63751046 56281290 5102204 7264259 8658986 8004537 10934872 10007157 24696062 25275953 X 38304260 31005337 431742 318982 39054984 31005337 63751046 56281290 -5225681 931301 -3918509 163242 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1529 1529 false SCHEDULE C, PART II-B, LINE 1 THE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES. 2582769 8295 89506 1929835 11 750724 2332024 250745 2582769 2438646 -24803 81819 2332024 2325111 207537 94002 2438646 2216234 220641 111764 2325111 0.42000 0.58000 false true true 2143787 2143787 29237980 12678589 16559391 9334241 7197485 2136756 824270 763634 60636 20900570 DUE FROM JOINT VENTURES 4513953 THIRD-PARTY SETTLEMENTS 1145275 RETIREMENT PLAN ASSETS 895933 CASH SURRENDER VALUE OF LIFE INSURAN 574288 OTHER RECEIVABLES 282728 BOND ISSUANCE COSTS 127245 7539422 DUE TO JOINT VENTURES 9111224 RETIREMENT PLAN LIABILITIES 895933 10007157 X 30139216 931301 163242 1094543 29044673 29044673 38188863 3918509 3918509 34270354 34270354 SCHEDULE D, PAGE 2, PART V, LINE 4 THE IERH PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY A DONOR FOR THE PURPOSES OF EDUCATION. THE IERH TEMPORARILY RESTRICTED ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR THE PURPOSES OF SPECIAL PROGRAMS, LIBRARY MATERIALS AND CAPITAL EQUIPMENT. SCHEDULE D, PAGE 3, PART X IERH RECEIVED DETERMINATION FROM THE INTERNAL REVENUE SERVICE (IRS) AS A 501(C)(3) NONPROFIT ORGANIZATION THAT IT IS NOT SUBJECT TO FEDERAL INCOME TAX. IERH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IERH HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. IERH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IERH WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CHARITABLE TRUST 163,242 true true true X true X true true false false 391325 391325 0.01140 2155067 224744 1930323 0.05630 2546392 224744 2321648 0.06770 776603 710380 66223 0.00190 776603 710380 66223 0.00190 3322995 935124 2387871 0.06970 true 1106478 6460632 9497334 -3036702 X true true CENTER FOR WOUND CAR REHABILITATION SERVICES 0.10000 ST LUKE'S IDAHO ELK REHABILITATION SERVICES 0.50000 1 1 IDAHO ELKS REHABILIATION HOSPITAL 600 N ROBBINS ROAD BOISE ID 83702 X INPATIENT REHAB FACILITY IDAHO ELKS REHABILIATION HOSPITAL 1 true X X X X X X X X X X 12 true true true X WWW.ELKSREHAB.ORG X X X X X X true false true true 100.000000000000 true 200.000000000000 true X X X X X X true true X X X true false X false X X false false FACILITY 1, IDAHO ELKS REHABILIATION HOSPITAL - PART V, LINE 3 REPRESENTATIVES OF TREASURE VALLEY UNITED WAY, BOISE STATE UNIVERSITY, UTAH FOUNDATION AND UNITED WAY OF SALT LAKE LEAD THE COMMUNITY HEALTH NEEDS ASSESSMENT MOST RECENTLY CONDUCTED. FACILITY 1, IDAHO ELKS REHABILIATION HOSPITAL - PART V, LINE 4 THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH SAINT ALPHONSUS REGIONAL MEDICAL CENTER AND ST. LUKE'S HEALTH SYSTEM. FACILITY 1, IDAHO ELKS REHABILIATION HOSPITAL - PART V, LINE 14G IERH PROVIDES NOTICE OF AVAILABILITY OF FINANCIAL ASSISTANCE VIA SIGNS POSTED IN WAITING ROOMS AND ADMISSION OFFICE, IN THE BILLING INVOICES AND ON THEIR WEBSITE. FACILITY 1, IDAHO ELKS REHABILIATION HOSPITAL - PART V, LINE 20D IERH APPLIES THE SLIDING FEE DISCOUNT DIRECTLY TO THE GROSS CHARGES. PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CARE DURING THE FISCAL YEAR PATIENTS WHOSE INCOME IS EQUAL TO OR LESS THAN 200% OF THE FPG WERE ELIGIBLE FOR AN ELIMINATION OR A REDUCTION OF CHARGES ON A SLIDING FEE SCHEDULE. PATIENTS MAY BE GRANTED CHARITY BASED ON THE FOLLOWING SLIDING FEE SCHEDULE: A. 20% OF THE BALANCE ASSIGNED TO CHARITY FOR THOSE BETWEEN 151% AND 200% OF THE FEDERAL POVERTY LEVEL (FPL). B. 40% OF THE BALANCE ASSIGNED TO CHARITY FOR THOSE BETWEEN 101% AND 150% OF THE FEDERAL POVERTY LEVEL (FPL). C. 100% OF THE BALANCE FOR THOSE BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION CHARITY CARE WAS CONVERTED TO COST BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE IERH BY THE GROSS UNCOMPENSATED CHARGES. THE OVERALL HOSPITAL RATIO OF PATIENT CARE COST TO CHARGES WAS USED TO CALCULATE THE COSTS FOR UNREIMBURSED MEDICAID. COMMUNITY HEALTH IMPROVEMENT SERVICES AND RESEARCH WERE CALCULATED USING ACTUAL COSTS WITH ACTUAL OVERHEAD ALLOCATIONS BASED ON THE MEDICARE COST REPORT. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY THE BAD DEBT EXPENSE REPRESENTS THE UNCOLLECTED PORTION OF THE PATIENT ACCOUNT. ANY DISCOUNTS WOULD BE TREATED AS A REDUCTION IN REVENUE. ALL FORMS OF PAYMENT, INCLUDING SELF-PAY, INSURANCE, CONTRACTUAL ALLOWANCES, AND DISCOUNTS REDUCE THE PATIENT'S ACCOUNT PRIOR TO THE ACCOUNT BEING CLASSIFIED AS BAD DEBT. A PAYMENT RECEIVED ON AN ACCOUNT PREVIOUSLY WRITTEN OFF AS BAD DEBT REDUCES BAD DEBT EXPENSE. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE IERH REPORTS BAD DEBT IN ACCORDANCE WITH HEALTHCARE MANAGEMENT ASSOCIATION STATEMENT NO. 15, THEREFORE NO BAD DEBT IS CONSIDERED TO BE ATTRIBUTABLE TO PATIENTS THAT ARE ELIGIBLE UNDER THE CHARITY CARE POLICY AS A COMMUNITY BENEFIT. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS THE CARRYING AMOUNT OF PATIENT RECEIVABLES IS REDUCED BY A VALUATION ALLOWANCE THAT REFLECTS MANAGEMENT'S ESTIMATE OF AMOUNTS THAT WILL NOT BE COLLECTED FROM PATIENTS AND THIRD-PARTY PAYORS. MANAGEMENT REVIEWS PATIENT RECEIVABLES BY PAYOR CLASS AND APPLIES PERCENTAGES TO DETERMINE ESTIMATED AMOUNTS THAT WILL NOT BE COLLECTED FROM THIRD PARTIES UNDER CONTRACTUAL AGREEMENTS AND AMOUNTS THAT WILL NOT BE COLLECTED FROM PATIENTS DUE TO BAD DEBTS. MANAGEMENT CONSIDERED HISTORICAL WRITE OFF AND RECOVERY INFORMATION IN DETERMINING THE ESTIMATED BAD DEBT PROVISION. ACCOUNTS DEEMED UNCOLLECTABLE AND ALL PRIVATE PAY BALANCES OVER 180 DAYS OVERDUE ARE CHARGED AGAINST THIS ALLOWANCE. THE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS IS FOUND IN FOOTNOTE 4 ON PAGES 11-12 OF THE AUDITED FINANCIAL STATEMENTS. THE PROVISION FOR BAD DEBTS IS ALSO INCLUDED IN FOOTNOTE 4 OF THE AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 - MEDICARE EXPLANATION IERH REPORTS THE FULL VALUE OF THE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT. THE RATIONALE FOR THIS TREATMENT IS CONSISTENT WITH THE AMERICAN HOSPITAL ASSOCIATION'S POSITION THAT PROVIDING CARE TO MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD. MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. MANY MEDICARE BENEFICIARIES ARE POOR AND ELIGIBLE FOR MEDICAID COVERAGE IN ADDITION TO MEDICARE. MEDICARE UNDER PAYMENT IS A COST THAT IERH MUST COVER IN ORDER TO CONTINUE TREATMENT THE ELDERLY AND POOR IN THE COMMUNITY WE SERVE. THE COSTING METHODOLOGY IS BASED ON THE ACTUAL MEDICARE ALLOWABLE COST REPORTED ON THE IERH MEDICARE COST REPORT. THIS METHODOLOGY WAS CONSISTENT WITH THE GUIDELINES AND INSTRUCTIONS PROVIDED BY THE CENTERS FOR MEDICARE SERVICES (CMS) FOR THE FILED COST REPORT FOR THE FISCAL YEAR. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION IERH DOES NOT PROVIDE EMERGENCY CARE, ALL SERVICES ARE CONSIDERED ELECTIVE PROCEDURES. AS SUCH IERH PRE-APPROVES ALL PATIENTS BEFORE THE MEDICAL SERVICES ARE PROVIDED. DURING THE PRE-APPROVAL PROCESS PATIENTS ARE IDENTIFIED AS POSSIBLY QUALIFYING FOR FINANCIAL ASSISTANCE. AT THAT TIME DATA IS GATHERED FOR EVALUATION. IN THE EVENT THE PATIENT REFUSES TO PROVIDE DATA SUCH AS INCOME AND ASSETS THEY ARE AUTOMATICALLY DISQUALIFIED FROM FINANCIAL ASSISTANCE UNTIL SUCH INFORMATION IS PROVIDED. PATIENTS WHOSE PERSONAL FINANCIAL POSITION FALLS WITHIN THE SCOPE OF QUALIFYING FOR THE CHARITY CARE ARE CONSIDERED ELIGIBLE AND THE RESPECTIVE AMOUNTS ARE APPLIED TO CHARITY CARE. IF A PATIENT FALLS WITHIN THE SCOPE OF DISCOUNTED CARE, A TWELVE MONTH PAYMENT PLAN IS OFFERED FOR THE UNPAID PORTION. PATIENTS THAT ARE UNABLE TO PAY THEIR BALANCE WITHIN THE TWELVE MONTHS ARE ELIGIBLE FOR A LONG TERM PAYMENT PLAN OF 60 MONTHS. PART VI, LINE 2 - NEEDS ASSESSMENT THE COMMUNITY NEEDS ASSESSMENT AS DESCRIBED IN PART V, SERVES AS THE BASE FOR DETERMINING REHABILITATIVE HEALTH NEEDS. ADDITIONALLY, IERH CONDUCTS SATISFACTION SURVEYS AND FOCUS GROUPS TO BETTER MEET THE ONGOING NEEDS OF THE PEOPLE WE SERVE. THE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY AND COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING URL: HTTP://WWW.IDAHOELKSREHAB.ORG/PDF/2011_COMMUNITY_ASSESSMENT.PDF PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PATIENTS ARE REFERRED TO IERH FOR REHABILITATION SERVICES AND WHEN A PHYSICIAN DETERMINED THAT THE PATIENT HAS REHABILITATION NEEDS AND COULD BENEFIT FROM IERH SERVICES. DURING THE ADMISSION PROCESS WHEN IT IS DETERMINED THAT THE PATIENT MAY QUALIFY FOR FINANCIAL ASSISTANCE, THE ADMISSIONS LIAISON INITIATES THE FINANCIAL ASSISTANCE PROCESS: (1) COORDINATES ELIGIBILITY AND APPROVAL PROCESS FOR UNCOMPENSATED CARE; (2) PROVIDE A COPY OF THE POLICY, AND A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE STATEMENT TO BE COMPLETED BY PATIENT AS PART OF THE INTAKE PROCESS; (3) DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATIONS FOR SUCH PROGRAMS, WHERE APPLICABLE. IERH USES A CONTINUOUS APPROACH (FROM ADMISSION THROUGH BILLING) FOR QUALIFICATION FOR FINANCIAL ASSISTANCE. CHANGING PATIENT CONDITIONS SUCH AS INABILITY TO WORK, LOSS OF INSURANCE COVERAGE OR UNANTICIPATED LARGE MEDICAL BILLS MAY RESULT IN THE PATIENT QUALIFYING FOR FINANCIAL ASSISTANCE AFTER THE INITIAL FINANCIAL ASSISTANCE APPLICATION. IERH USES FINANCIAL COUNSELORS TO ASSIST ALL PATIENTS IN QUALIFICATION FOR ASSISTANCE PROGRAMS. THIS ENSURES THAT ALL PATIENTS HAVE ACCESS TO QUALITY HEALTH CARE SERVICES WITHOUT DISCRIMINATION BASED ON THE ABILITY TO PAY. PART VI, LINE 4 - COMMUNITY INFORMATION IERH PROVIDES INPATIENT AND OUTPATIENT REHABILITATION SERVICES TO PEOPLE WHO HAVE A PHYSICAL DISABILITY THAT CAN BENEFIT FROM REHABILITATION SERVICES. THE PRIMARY SERVICE AREA IS BOISE ID AND SURROUNDING COMMUNITIES GENERALLY KNOWN AS THE TREASURY VALLEY. IERH CONSISTS OF ONE INPATIENT REHABILITATION FACILITY, 1 OUTPATIENT WOUND CARE AND HYPERBARIC TREATMENT CENTER, AND 4 OUTPATIENT HEARING AND BALANCE CENTERS. IERH ALSO PROVIDES OUTPATIENT REHABILITATION SERVICES AT 1 WOUND CENTER AND MORE THAN 20 ADULT AND CHILDREN THERAPY CLINICS THAT ARE JOINTLY OWNED THROUGH A PARTNERSHIP WITH ST. LUKE'S REGIONAL MEDICAL CENTER. THE PRIMARY SERVICE REGION OF ADA AND CANYON COUNTIES CONSISTS OF A POPULATION OF APPROXIMATELY 531,288 FOR 2010. THE AVERAGE INCOME FOR ADA AND CANYON COUNTY IS 39,734 AND 23,575 RESPECTIVELY; AND THE PERCENT OF THE POPULATION THAT FALL BELOW THE FEDERAL POVERTY GUIDELINES IS 13.4% AND 20.1% RESPECTIVELY. IERH IS COMMITTED TO SERVING REHABILITATION PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 7% OF ALL SERVICES WERE PROVIDED TO MEDICAID RECIPIENTS AND 49% OF ALL SERVICES WERE PROVIDED TO MEDICARE RECIPIENTS DURING THE YEAR. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH THE BOARD OF DIRECTORS ARE INDEPENDENT PERSONS, NOT EMPLOYEES, AND RESIDE IN THE IERH PRIMARY SERVICE AREA. IERH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. THE SURPLUS FUNDS ARE APPLIED TO IMPROVE PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH. IERH SUPPORTS MANY COMMUNITY EVENTS THROUGH SPONSORSHIPS, DONATIONS AND PROVIDING HUNDREDS OF VOLUNTEERS FOR NEIGHBORHOOD CAUSES. MEALS ON WHEELS- IERH IS THE ONLY PROVIDER OF MEALS ON WHEELS IN THE BOISE COMMUNITY. MEALS ON WHEELS PROVIDES NUTRITIOUS MEALS TO THE ELDERLY. THERE ARE KNOWN HEALTH CONSEQUENCES OF FOOD INSECURITY AMONG THE ELDERLY. WITHOUT THE MEALS ON WHEELS PROGRAM THESE INDIVIDUALS ARE MORE LIKELY TO BE IN POOR OR FAIR HEALTH AND MORE LIKELY TO HAVE LIMITATIONS IN DAILY LIVING. PROVIDING THE MEALS PROVIDES A DIRECT IMPACT ON THESE INDIVIDUALS' HEALTH. IDAHO WHEELCHAIR CAMP- IN 1988 THE IDAHO YOUTH WHEELCHAIR SPORTS CAMP (IYWSC) BEGAN, SPONSORED BY IERH AND BOISE PARKS AND RECREATION DEPARTMENT. IT WAS ESTABLISHED TO PROVIDE RECREATIONAL, ATHLETIC AND COMPETITIVE OPPORTUNITIES FOR YOUTH. IT IS DESIGNED FOR YOUNG PEOPLE USING WHEELCHAIRS OR OTHER ASSISTIVE DEVICES (I.E. CRUTCHES, WALKERS, AND BRACES). SINCE ITS INCEPTION, THE IYWSC HAS PROVIDED A VARIETY OF EXPERIENCES FOR OVER 325 YOUNG ATHLETES FROM IDAHO, OREGON, UTAH AND WASHINGTON. EACH ATHLETE IS PAIRED WITH A VOLUNTEER TO ASSIST AND SUPPORT AS NEEDED. AMERICAN HEART ASSOCIATION HEART WALK- THE TREASURE VALLEY START HEART WALK IS AN ANNUAL EVENT DESIGNED TO BRING PUBLIC AWARENESS OF PHYSICAL ACTIVITY AND HEART-HEALTHY LIFESTYLES AND RAISE CRITICAL DOLLARS TO FUND THE LIFE-SAVING MISSION OF THE AMERICAN HEART ASSOCIATION. WALKERS FROM ALL OVER THE TREASURE VALLEY STEP OUT TO SUPPORT THE FIGHT AGAINST OUR NATION'S LEADING CAUSE OF DEATH - HEART DISEASE. HEALTH FAIRS- ELKS REHAB HOSPITAL PARTICIPATES IN MANY FREE HEALTH FAIRS IN IDAHO AND OREGON. WE PROVIDE FREE SCREENINGS AND COMMUNITY INFORMATION FOR A VARIETY OF ISSUES SUCH AS: CERTIFIED THERAPY DOG SERVICES FOR PATIENTS. ELKS HEALTH CHECK PROGRAMS - GROUP SCREENS HELD IN LOCAL SENIOR CENTERS/RETIREMENT HOMES FOR STROKE, BALANCE, HEARING, DIABETIC FOOT ULCERS, MEDICATIONS, AND ORTHOPEDIC ISSUES. PHYSICAL THERAPY SERVICES TO THE UNINSURED POPULATION OF BOISE THROUGH THE FRIENDSHIP CLINIC. IERH VOLUNTEERS FOR THE "ADVENTURE PROGRAM" TO PROVIDE ACCESS TO OUTDOOR ACTIVITIES FOR THOSE WITH DISABILITIES. EMPLOYEE ENGAGEMENT- IERH EMPLOYEES ARE INVOLVED IN THE COMMUNITY. IERH SUPPORTS A NUMBER OF COMMUNITY EVENTS INCLUDING: SPONSOR OF THE ELITE WHEELCHAIR RACERS IN ST. LUKE'S WOMEN'S FITNESS CELEBRATION SPONSOR OF AMERICAN HEART ASSOCIATION "GO RED FOR WOMEN" SPONSORED FOOD DRIVE FOR IDAHO FOOD BANK PROVIDED RESPIRATORY THERAPY SERVICES FOR THE IRONMAN RACE, BOISE, IDAHO PARTICIPATED IN UNITED WAY OF THE TREASURE VALLEY CAMPAIGN PARTICIPATED IN MS WALK PRESENTED AND CURATED THE 3RD ANNUAL CREATIVE HEALING ART EXHIBIT RESEARCH EXPENSES CONSIST OF COSTS FROM STUDYING THE EFFECTS OF DRUG DEVELOPMENTS ON PATIENTS WITH MOVEMENT DISORDERS RELATED TO HUNTINGTON'S AND PARKINSON'S DISEASE. THE INFORMATION IS DOCUMENTED AND MADE AVAILABLE TO THE PUBLIC. ADDITIONAL INFORMATION IN REGARDS TO SCHEDULE H, PART V, SECTION C, THE HOSPITAL HAS FIVE HOSPITAL BASED FACILITIES THAT ASSIST IN PROVIDING REHABILITATION SERVICES THROUGHOUT THE AREA. THESE FIVE FACILITIES ARE TREATED AS DEPARTMENTS OF THE HOSPITAL FOR MEDICARE COST REPORT PURPOSES, AND THE PATIENTS ARE ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY. X X false false false false false false false false false JOSEPH P CAROSELLI PAST CEO 217097 4547 9944 229975 LEE KORNFIELD MD EIM DIRECTOR 269662 4939 7904 280892 MARK WEINROBE MD EIM PHYSICIAN 225305 4528 7287 235507 MARIAN SHAW MD EIM PHYSICIAN 172070 3435 1537 175505 A IDAHO HEALTH FACILITIES AUTHORITY 826051863 2009-11-01 10480000 CURRENT REFUNDING OF PRIOR ISSUE false true false A 10287924 10375400 87476 true false true true A false false false false 0.03000 0.03000 true false false A false false true false false false false false true JOHN EVANS BOARD MEMBER CEO OF BANK false FORM 990, PAGE 2, PART III, LINE 4A RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND AUDIOLOGY. IERH PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES TO THOSE PATIENTS WHO ARE POOR AND QUALIFY UNDER THE IERH CHARITY CARE POLICY. NET PATIENT SERVICE REVENUES ARE REFLECTED NET OF CHARITY CARE. CHARGES FOREGONE UNDER THE IERH CHARITY CARE POLICY TOTALED 528,817 DURING FISCAL YEAR ENDED MAY 31, 2014. FORM 990, PART VI THE EXECUTIVE COMMITTEE CONSISTS OF SIX BOARD MEMBERS AND THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 3 IERH UTILIZED AN EMPLOYEE OF NORTH CANYON MEDICAL CENTER AND LATER TATUM, LLC FOR ITS INTERIM CFO DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 7A THE IDAHO STATE ELKS ASSOCIATION IS THE MEMBER OF THE CORPORATION. THE PRESIDENT OF THE IDAHO STATE ELKS ASSOCIATION APPOINTS THE IDAHO ELKS REHABILITATION HOSPITAL, INC. BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B IERH MAY NOT BUY, SELL, OR DISPOSE OF ANY REAL PROPERTY WITHOUT THE APPROVAL OF THE IDAHO STATE ELKS ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B IERH EXECUTIVE MANAGEMENT REVIEWS A DRAFT FORM 990 FOR ACCURACY AND COMPLETENESS. AFTER THE EXECUTIVE MANAGEMENT REVIEW, THE FORM 990 IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER. AT THE BOARD MEETING PRECEDING SUBMISSION OF THE FORM 990, EXECUTIVE MANAGEMENT RESPONDS TO ALL BOARD MEMBER REQUESTS FOR CLARIFICATION. THE FORM 990 IS THEN SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES, OFFICERS, BOARD MEMBERS AND ELKS ASSOCIATION TRUSTEE REPRESENTATIVES ARE REQUIRED TO MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THE COMPLIANCE OFFICER OR EXECUTIVE MANAGEMENT OF ANY SITUATION WHICH MAY VIOLATE THE CONFLICTS OF INTEREST SECTION CONTAINED IN THE IERH BUSINESS ETHICS POLICY. WITHOUT PRIOR WRITTEN APPROVAL, EMPLOYEES, OFFICERS, BOARD MEMBERS AND TRUSTEES MAY NOT PARTICIPATE IN A JOINT VENTURE, PARTNERSHIP OR OTHER BUSINESS ARRANGEMENT WITH THE ORGANIZATION. IF A CONFLICT EXISTS THE BOARD MEMBER IS REQUIRED TO LEAVE THE ROOM DURING DELIBERATION AND VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS USING ANNUAL PERFORMANCE REVIEW INCLUDING THE IHA CEO SALARY SURVEY AND OTHER PERTINENT SURVEYS. THIS DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE EVALUATIONS FOR THE CHIEF FINANCIAL OFFICER. COMPENSATION IS DETERMINED BASED ON PERFORMANCE EVALUATIONS AND COMPENSATION SURVEYS FOR THE BOISE, IDAHO AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 7, PART VII THE CEO AND CFO DEVOTE TIME TO THE RELATED ORGANIZATIONS AS FOLLOWS: ST. LUKE'S IDAHO ELKS REHABILITATION 1 HOUR PER WEEK CENTER FOR WOUND CARE AND HYPERBARIC TREATMENT 1 HOUR PER WEEK FORM 990, PART IX, LINE 11G 1,237,936 2,324,149 6,000 FORM 990, PART XI, LINE 9 CHANGE IN CHARITABLE TRUST 163,242 IDAHO ELKS REHABILIATION CHARITABLE TRUST 600 NORTH ROBBINS ROAD BOISE ID 83701 936196367 SUPPORTING ID 501C3 11A IDAHO ELKS REHABILIATION HOSPITAL INC true CENTER FOR WOUND CARE & HYPERBARIC TREATMENT 204 FORT PLACE BOISE ID 83701 900288299 REHABILITA ID IDAHO ELKS REHABILIATION HOSPITAL INC RELATED -58184 563809 false true 0.10000 ST LUKE'S IDAHO ELKS 600 N ROBBINS ROAD BOISE ID 83702 820503100 REHABILITA ID IDAHO ELKS REHABILIATION HOSPITAL RELATED 252333 2043064 false true 0.50000 false false false false false false false false false true false false false false true false true false false ST LUKE'S IDAHO ELKS REHABILIATION J 269304 GENERAL LEDGER ST LUKE'S IDAHO ELKS REHABILIATION O 6638973 GENERAL LEDGER ST LUKE'S IDAHO ELKS REHABILIATION Q 4504443 GENERAL LEDGER CENTER FOR WOUND CARE & HYPERBARIC TREATMENT J 130320 GENERAL LEDGER CENTER FOR WOUND CARE & HYPERBARIC TREATMENT O 917276 GENERAL LEDGER CENTER FOR WOUND CARE & HYPERBARIC TREATMENT Q 1039920 GENERAL LEDGER