ST LUKES REGIONAL MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST LUKES REGIONAL MEDICAL CENTER (EIN 82-0161600)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201312259349303291
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T17:59:27-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 W Santa Clara St	AddressLine1
City	San Jose	City
State	CA	State
ZIP Code	95113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820161600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Regional Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	2083813790	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter DiDio	Name
Title	Vice-President,Controller	Title
Phone	2083813790	Phone
Date Signed	2013-08-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sharon Zorbach	Name
PTIN	P00125475	PTIN
Phone	4087044000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Chris Roth	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1371942222	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stlukesonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8792	TotalNbrEmployees
Total Nbr Volunteers	560	TotalNbrVolunteers
Total Gross UBI	2131586	TotalGrossUBI
Net Unrelated Business Txbl Income	-116605	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2865463	ContributionsGrantsPriorYear
Contributions Grants Current Year	9368523	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	848076273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	942985344	ProgramServiceRevenueCY
Investment Income Prior Year	6531529	InvestmentIncomePriorYear
Investment Income Current Year	5147030	InvestmentIncomeCurrentYear
Other Revenue Prior Year	381480	OtherRevenuePriorYear
Other Revenue Current Year	405821	OtherRevenueCurrentYear
Total Revenue Prior Year	857854745	TotalRevenuePriorYear
Total Revenue Current Year	957906718	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3969756	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4272703	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	426023848	SalariesEtcPriorYear
Salaries Etc Current Year	443779008	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	385937954	OtherExpensePriorYear
Other Expenses Current Year	451369246	OtherExpensesCurrentYear
Total Expenses Prior Year	815931558	TotalExpensesPriorYear
Total Expenses Current Year	899420957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41923187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58485761	RevenuesLessExpensesCY
Total Assets BOY	1116285033	TotalAssetsBOY
Total Assets EOY	1230525119	TotalAssetsEOY
Total Liabilities BOY	698634621	TotalLiabilitiesBOY
Total Liabilities EOY	804700186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	417650412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	425824933	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide Health Care Services	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	697620292	Expense
Grants	3402305	Grants
Revenue	694956967	Revenue
Description	Medical & Surgical:St. Luke's Regional Medical Center is comprised of two hospital campuses(Boise and Meridian), one urgent care center(Eagle), one free-standing emergency department( Nampa), 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'12, St. Luke's Hospital locations in the Treasure Valley provided inpatient care for 33,184 admissions, covering 115,750 patient days. Also, the hospitals provided patient care associated with 452,585 outpatient visits. In addition to hospital patient care, the various physician clinics located in the Treasure Valley provided patient care asociated with 684,672 visits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41233729	Expense
Grants	236635	Grants
Revenue	48335188	Revenue
Description	St. Luke's Childrens Hospital/Specialty CenterSt. 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 140 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. At CARES(Children at Risk Evaluation Services),medical evaluation, treatment, and documentation in cases of alleged abuse are provided.Within the Children's Hospital, experienced the following patient volumes during FY'12: Pediatrics:Admissions 2,191Patient Days 7,418 Pediatric Intensive Care Unit:Admissions 415 Patient Days 1,442	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	42529468	Expense
Grants	633763	Grants
Revenue	129452871	Revenue
Description	Heart & Vascular: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 lipids.During FY'12 the St. Luke's Cardiology Clinics had 45,491 visits.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
38154398	60578392	Emergency and Transport
2128881	2739198	Management Services
226676	2924210	Joint Ventures
7227331	2614669	All Other

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	47737286	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	68856469	TotalOfOtherProgramServiceRev
Total Program Service Expense	829120775	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	862	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8792	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Peter DiDio Vice-President Controller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2083813790	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Mr J Patrick McMurray
Chairman	5.00	X	X	0	0	0
Mr Michael M Mooney
Vice-Chair	4.00	X	X	0	0	0
Mr Jim Everett
Vice-Chair	4.00	X	X	0	0	0
Mr A J Balukoff
Director	3.00	X		0	0	0
Mr Rich Raimondi
Vice-Chair	4.00	X	X	0	0	0
Mr Charles H Wilson
Director	3.00	X		0	0	0
Mr George Iliff
Director	3.00	X		0	0	0
Mr John Jackson
Director	3.00	X		0	0	0
Ms Carolyn Terteling-
Payne Director	3.00	X		0	0	0
Bishop Brian Thom
Director	3.00	X		0	0	0
Mr Herb Patriarche
Director	3.00	X		0	0	0
Ms Joy Kealey
Director	3.00	X		0	0	0
Mr LaMont Keen
Director	3.00	X		0	0	0
Ms Gay Simplot
Director	3.00	X		0	0	0
Catherine Reynolds MD
Director	3.00	X		0	0	0
Thomas R HuntingtonMD
Director	3.00	X		15812	0	0
Alan Swajkoski MD
Director	40.00	X		352337	0	37425
Leslie Nona MD
Director	40.00	X		236438	0	32414
Ms Barbara L Wilson
Director	3.00	X		0	0	0
Thomas J Coffman MD
Director	3.00	X		24200	0	0
Ms Cathy R Silak
Director	3.00	X		0	0	0
Mr Chris Roth
President/CEO	40.00	X	X	402274	0	29507
Mr Jeffrey S Taylor
VP and System CFO	40.00		X	488636	0	74282
Ms Kathy D Moore
Chief Operating Officer	40.00			290278	0	17925	X
Ms Joanne T Clavelle
Chief Nursing Officer	40.00			289226	0	32087	X
Gregory G Janos MD
Medical Director-Children's Hospital	40.00			330899	0	19088	X
Barton F Hill MD
Chief Medical Officer	40.00			375045	0	33181	X
Marshall F Priest MD
Medical Dir. St. Luke's Heart	40.00			530781	0	70706	X
Ronald M Kristensen MD
Physician	40.00			1187330	0	55001		X
Donald A Stritzke MD
Physician	40.00			984523	0	41036		X
Darby Webb MD
Physician	40.00			955221	0	51113		X
Andrew Forbes MD
Physician	40.00			865008	0	84132		X
Steven S Huerd MD
Physician	40.00			881199	0	60732		X
MrGary L Fletcher
Former CEO and Director	40.00			892847	0	459759			X
Ms Pamela H Bernard
Former COO	40.00			155273	0	270122			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9257327	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1368510	TotalOtherCompensation
Number Individuals GT100 K	367	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Emergency Medicine Of Idaho
13960 W Wainwright Suite A	Boise	ID	83713	Emergency Room Physicians	15995531
Woman's Clinic
100 E Idaho Ste 400	Boise	ID	83702	Medical Services	5036238
McDermottWill& Emery
PO Box 6043	Chicago	IL	60680	Legal Services	2727154
Boise Radiology
PO Box 9696	Boise	ID	83707	Radiology Services	2457119
Unity MedicalInc
923 South Bridgeway Place	Boise	ID	83616	Consulting	2000000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	62	NumberOfContractorsGT100K
Related Organizations	993083	RelatedOrganizations
Government Grants	8375440	GovernmentGrants
Total Contributions	9368523	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue	900099	925263451	925263451
Outpatient Retail Rx	446110	3573786	2189937	1383849
Joint Venture Income	900099	1727539	1727539
VHA Coop Cash Distrib.	900099	1196464	1196464

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11224104	TotalRevenueColumn
Related Or Exempt Function Income	11224104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	942985344	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	188687	TotalRevenueColumn
Exclusion	$188,687	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5806416	TotalRevenueColumn
Exclusion	$5,806,416	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2191768	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2628939	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-437171	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-437171	TotalRevenueColumn
Exclusion	-$437,171	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	410303476	Securities
Other	255016	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	411338350	Securities
Other	68215	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1034874	Securities
Other	186801	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-848073	TotalRevenueColumn
Exclusion	-$848,073	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
LAUNDRY	812300	747737	747737
EMPLOYEE PARKING REV	900099	95255		$95,255

Field	Value	IRS element (for citing)
Total Other Revenue	842992	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	957906718	TotalRevenueColumn
Related Or Exempt Function Income	941601495	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2131586	UnrelatedBusinessRevenue
Exclusion	$4,805,114	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4272703	Total
Program Services	4272703	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3428809	Total
Management And General	3428809	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	348800406	Total
Program Services	313191344	ProgramServices
Management And General	35609062	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27708660	Total
Program Services	24937794	ProgramServices
Management And General	2770866	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41188722	Total
Program Services	37069850	ProgramServices
Management And General	4118872	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22652411	Total
Program Services	20387170	ProgramServices
Management And General	2265241	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35046121	Total
Program Services	33597941	ProgramServices
Management And General	1448180	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1568104	Total
Program Services	11483	ProgramServices
Management And General	1556621	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	790	Total
Program Services	790	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	124298	Total
Program Services	124298	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	474311	Total
Program Services	474311	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6059461	Total
Program Services	4588932	ProgramServices
Management And General	1470529	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2457329	Total
Program Services	147235	ProgramServices
Management And General	2310094	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5857183	Total
Program Services	1367959	ProgramServices
Management And General	4489224	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37866878	Total
Program Services	37866878	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11100353	Total
Program Services	9652706	ProgramServices
Management And General	1447647	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2341884	Total
Program Services	1984961	ProgramServices
Management And General	356923	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18274588	Total
Program Services	18274588	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54861618	Total
Program Services	54861618	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	314535	Total
Program Services	255678	ProgramServices
Management And General	58857	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	139634572	138409310	1225262
Provision for Bad Debt	38394422	38394422
Contract Services	32922022	28950526	3971496
Repairs	11385459	10999183	386276

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52685318	Total
Program Services	49299095	ProgramServices
Management And General	3386223	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	899420957	Total
Program Services	829120775	ProgramServices
Management And General	70300182	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66485654	BOY
EOY	76601	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31429046	BOY
EOY	26528360	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52143145	BOY
EOY	70141117	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	490727	BOY
EOY	325000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16867326	BOY
EOY	18331769	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3795637	BOY
EOY	5592040	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	825738673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	396804978	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	389429000	BOY
EOY	428933695	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	271684499	BOY
EOY	354902978	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7615794	BOY
EOY	8053660	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10774483	BOY
EOY	9864972	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	52679394	BOY
EOY	51078547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	212890328	BOY
EOY	256696380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1116285033	BOY
EOY	1230525119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84256008	BOY
EOY	75075596	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4394478	BOY
EOY	3119729	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	479023489	BOY
EOY	592645288	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1589062	BOY
EOY	1685602	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	129371584	BOY
EOY	132173971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	698634621	BOY
EOY	804700186	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	417644164	BOY
EOY	424991953	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6248	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	832980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417650412	BOY
EOY	425824933	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1116285033	BOY
EOY	1230525119	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	58485761	ReconcilationRevenueExpenses
Reconcilation Other Changes	-50311240	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	124298	FilingOrganizationsTotals
Affiliated Group Totals	124298	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	124298	FilingOrganizationsTotals
Affiliated Group Totals	124298	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	899296659	FilingOrganizationsTotals
Affiliated Group Totals	899296659	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	899420957	FilingOrganizationsTotals
Affiliated Group Totals	899420957	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	168264	CurrentYearMinus3
Current Year Minus2	120363	CurrentYearMinus2
Current Year Minus1	122297	CurrentYearMinus1
Current Year	124298	CurrentYear
Total	535222	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	752623	Contributions
End Of Year Balance	752623	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23458980	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24269666	OtherCostOrOtherBasis
Book Value	47728646	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7280762	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	431905615	OtherCostOrOtherBasis
Depreciation	183882129	Depreciation
Book Value	255304248	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12269646	OtherCostOrOtherBasis
Depreciation	1169123	Depreciation
Book Value	11100523	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290671997	OtherCostOrOtherBasis
Depreciation	211753726	Depreciation
Book Value	78918271	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35882007	OtherCostOrOtherBasis
Book Value	35882007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	428933695	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Def. Bond Finance Costs	8150195
Retention Bonus	376250
Physician Loans	563096
Executive Flex Plan	36919
Due From Related Organizations	247569920

Field	Value	IRS element (for citing)
Total Book Value Other Assets	256696380	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Third Party Settlement	$43,410,627
Benefit Plan Liabilities	$82,367,178
Accrued Interest Payable-Bonds	$6,396,166

Field	Value	IRS element (for citing)
Total Of Amounts	132173971	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	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.
		Form 990 Schedule D, Part X, Line 2: Footnote disclosure-Uncertain tax positions under FIN #48 (Source: Consolidated Financial Statements-St. Luke's Health System) "The Health System is subject to federal excise tax on its unrelated business taxable income(UBTI). For the period ended September 30,2012, the Company had approximately $4,120,000 of UBTI Net Operating Losses from operating losses incurred from 1998 to 2012 which expire in years 2013 to 2027. The Health System does not believe 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)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	185.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10908179	TotalCommunityBenefitExpense
Net Community Benefit Expense	10908179	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131168947	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105997313	DirectOffsettingRevenue
Net Community Benefit Expense	25171634	NetCommunityBenefitExpense
Percent Of Total Expense	0.02920	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11581353	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6238889	DirectOffsettingRevenue
Net Community Benefit Expense	5342464	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	153658479	TotalCommunityBenefitExpense
Direct Offsetting Revenue	112236202	DirectOffsettingRevenue
Net Community Benefit Expense	41422277	NetCommunityBenefitExpense
Percent Of Total Expense	0.04810	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5157373	TotalCommunityBenefitExpense
Direct Offsetting Revenue	993878	DirectOffsettingRevenue
Net Community Benefit Expense	4163495	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10398416	TotalCommunityBenefitExpense
Net Community Benefit Expense	10398416	NetCommunityBenefitExpense
Percent Of Total Expense	0.01210	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6482000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4161999	DirectOffsettingRevenue
Net Community Benefit Expense	2320001	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1058665	TotalCommunityBenefitExpense
Net Community Benefit Expense	1058665	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23096454	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5155877	DirectOffsettingRevenue
Net Community Benefit Expense	17940577	NetCommunityBenefitExpense
Percent Of Total Expense	0.02080	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	176754933	TotalCommunityBenefitExpense
Direct Offsetting Revenue	117392079	DirectOffsettingRevenue
Net Community Benefit Expense	59362854	NetCommunityBenefitExpense
Percent Of Total Expense	0.06890	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	82548	TotalCommunityBuildingExpense
Net Community Building Expense	82548	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	82548	TotalCommunityBuildingExpense
Net Community Building Expense	82548	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$18,729,306	BadDebtExpenseAmount
Amount Reimbursed By Medicare	108929596	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	179085503	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-70155907	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (11 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Heart and Vascular ManagementLLC
Consulting Services on Heart & Vascular Service Lines.	0.51000	0.49000
2 Idaho GynOncology ServicesLLC
Gynecology/Oncology Services	0.50000
3 Idaho Cytogenetics LaboratoryLLC
Genetic Testing	0.50000
4 St Luke's-Elks Rehabilitation ServicesLLC
Physical/Speech/Occupational Therapy Services	0.50000
5 Wound Care and Hyperbaric Treatment CenterLLC
Wound Care Services	0.90000
6 Southwest Idaho Community NetworkLLC
Group Purchasing-Drugs	0.60670
7 SL Phys Realty-LouiseLLC
Medical Office Building	0.86680
8 1500 ShorelineLLC
Administrative Office Building	0.54730
9 3399 East Louise MOBLLC
Medical Office Building	0.69840
10 Ortho Neuro ManagementLLC
Consulting Services on Ortho Neuro service lines.	0.58180	0.41820
11 Medical Building Investment Group LLC
Medical Office Building	0.64880

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Regional Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Regional Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	185.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	42	NumberOfOtherFacilities

Other Facilities OtherFacilities (42 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Children's Specialty Center
100 E Idaho St	Boise	ID	83712	Various Specialty Peds Physician Clinics
St Luke's Clinic-Intermountain Ortho
600 W Robbins Rd Suite 100	Boise	ID	83702	Orthopedics/Rheumatology Physician Clinic
St Luke's Clinic-Intermountain Ortho
1109 W Myrtle St	Boise	ID	83702	Orthopedics-Physician Clinic
St Luke's Eagle Urgent Care
3101 E State St	Eagle	ID	83616	Urgent Care & Various Physician Specialty Clinics
St Luke's Imaging Center
703 S Americana Blvd	Boise	ID	83702	Imaging Services and Specialty Physician Clinics
Meadowlake Village MOB
3525 E Louise Dr	Meridian	ID	83642	Various Specialty Physician Clinics
Portico East
3399 E Louise Dr	Boise	ID	83642	Surgical Group
St Luke's Nampa
9850 W St Lukes Drive	Nampa	ID	83687	Free Standing Emergency Department
St Luke's Clinics-Park Center
701 E Parkcenter Blvd	Boise	ID	83706	Various Specialty Physician Clinics
Anderson Plaza Medical Office Plaza
222 N 2nd St	Boise	ID	83702	Various Physician Clinics-Surgery
Idaho Professional Building
125 E Idaho St	Boise	ID	83712	Various Specialty Physician Clinics
St Luke's-Caldwell Urology
1620 S Kimball Ave	Caldwell	ID	83605	Urology-Physician Clinic
St Luke's Clinic-Fruitland General Surg
1210 NW 16th St	Fruitland	ID	83619	Physician Clinic-Surgery
St Luke's Clinic-EOMA
3950 17th StSuite A	Baker City	OR	97814	Family Medicine-Physician Clinic
St Luke's Clinic-Capital City Family
1520 W State St Suite 100	Boise	ID	83702	Family Medicine-Physician Clinic
St Luke's Family Health
3090 Gentry Way Suite 200	Meridian	ID	83642	Family Medicine-Physician Clinic
St Luke's Clinic-Idaho Family Physician
130 E Boise Ave	Boise	ID	83706	Family Medicine-Physician Clinic
St Luke's Family Health
12080 W McMillan Rd	Boise	ID	83713	Family Medicine-Physician Clinic
St Luke's Mountain States Urology
510 N 2nd St Suite 103	Boise	ID	83702	Urology-Physician Clinic
St Luke's Idaho Cardiology Assoc
315 E Elm Suite 350	Caldwell	ID	83608	Cardiology-Physician Clinic
St Luke's Medical Office Plaza
333 N 1st Street	Boise	ID	83702	Surgery Center/Various Specialty Physician Clinics
St Luke's Clinic-Mt View Family Med
3301 N Sawgrass Way	Boise	ID	83704	Family Medicine-Physician Clinic
St Lukes's Treasure Valley Pediatrics
1620 S Celebration Ave	Meridian	ID	83642	Pediatric Physician Clinic
St Luke's Internal Medicine
4840 N Cloverdale Rd	Boise	ID	83713	Internal Medicine-Physician Clinic
St Luke's Clinic-Idaho Endocrinology
403 S 11th St Suite 100	Boise	ID	83702	Endocrinology-Physician Clinic
St Luke's Family Health
2083 Hospitality Lane	Boise	ID	83716	Family Medicine-Physician Clinic
St Luke's Clinic-Warm Springs
100 E Warm Springs Ave Suite B	Boise	ID	83712	Physician Clinic-(Surgery)
St Luke's Clinic-Boise Heart
287 W Jefferson St	Boise	ID	83702	Cardiology-Physician Clinic
St Luke's Clinic-Family Medicine
3165 Greenhurst Rd	Nampa	ID	83686	Family Medicine Physician Clinic
St Luke's Family Health
3140 W Milano Dr Suite 150	Meridian	ID	83646	Family Medicine-Physician Clinic
St Luke's Clinic-Family Medicine
824 S Diamond St	Nampa	ID	83686	Family Medicine-Physician Clinic
St Lukes Clinic-Stark Medical
932 W Idaho Suite 100	Ontario	OR	97914	Family Medicine-Physician Clinic
St Lukes's Treasure Valley Pediatrics
450 W State St	Eagle	ID	83616	Pediatric Physician Clinic
St Luke's Clinic-OBGYN
300 Main St Suite 100	Boise	ID	83702	Obstetrics and Gynecology-Physician Clinic
St Luke's Clinic-Family Medicine
1107 NW 11th St	Fruitland	ID	83619	Family Medicine-Physician Clinic
St Luke's Clinic-Syringa Family Med
2347 E Gala St Suite 150	Meridian	ID	83642	Various Physician Clinics-Surgery
Jefferson Medical Office Plaza
300 E Jefferson St	Boise	ID	83712	Cardiology & Internal Medicine Physician Clinics
St Luke's Meridian MOB
520 S Eagle Road	Meridian	ID	83642	Various Specialty Physician Clinics
St Luke's Idaho Pulmonary Associates
2347 E Gala St	Meridian	ID	83642	Pulmonary Physician Clinic
St Luke's Boise Orthopedic Surgery
1425 W River Street	Boise	ID	83702	Orthopedic Surgery Center
St Luke's Idaho Cardiology Assoc
215 E Hawaii	Nampa	ID	83687	Cardiology-Physician Clinic
St Luke's Ref Lab & Central Laundry
3000 S Denver Way	Boise	ID	83705	Reference Lab and Central Laundry Facility

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
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 for Federal 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 to apply 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 for the calculation of charity care at cost,unreimbursed Medicaid and other means-tested programs.
Part I, L7 Col(f): Bad Debt is defined as expenses resulting from services provided to a patient and/or guarantor who, having the requisite financial resources to pay for health care services, has demonstrated an unwillingness to do so. The amount of bad debt expense included in Form 990, Part IX, line 25 is $38,394,422.
Part II: St. Luke's Regional Medical Center, Ltd., in partnership with Saint Alphonsus Regional Medical Center(located in Boise,Idaho),provides forensic exams to sexual assault victims in the Treasure Valley through its Sexual Assault response team. These exams are often coordinated with various community programs, such as the Family Advocacy Center and Education Services(FACES)program,located in Boise,Idaho. In addition, St. Luke's provides financial and in-kind assistance to the following:Salvation Army ShelterNampa Family Shelter Free Notary Service for Paternity Affidavits: Data is submitted to the Idaho State Bureau of Vital Statistics.
Part III, Line 4: St. Luke's Regional Medical Center, Ltd. 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: 100% of the shortfall in Medicare reimbursement is considered a community benefit.The source of the information is the Medicare Cost Report for fiscal year 2012. The amount is calculated by comparing the total Medicare apportioned costs(allowable costs) to reimbursements received during FY'12.
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 V, Section A: St. Luke's Regional Medical Center,Ltd., operates two hospitals located in Boise and Meridian. These hospitals operate under one facility license issued by the State of Idaho. The financial assistance, debt collection, emergency are policies addressed Part V-Section B, are applicable to both facilities.Also, located within the Meridian Hospital Complex are several provider-based physician clinics. The address for this location is:St. Luke's Meridian Medical Center520 S. Eagle RoadMeridian, Idaho 83642
The St. Luke's Health System hospital locations are in the process of completing their Community Health Needs Assessments, as required by Internal Revenue Code, Section 501(r). This assessment will be submitted to the IRS by September 30, 2013, which is the deadline for completion.	Community Health Needs Assessment:	Schedule H, Part V Section B
Part VI, Line 2: St. Luke's/MSTI determines community needs in three primary ways.First, we periodically conduct surveys covering the organization's primary service area of Ada and Canyon counties. The survey is randomly administered by a professional research company via telephone to heads of households. Sample sizes provide a margin of error of approximately +/-5%. In 2010, we added Gem, Payette, and Washington counties to the sample. Survey results are used as a development tool for our strategic planning process and to provide community perception,awareness,and anecdotal information about health needs in this community. The timing of the survey is significant as we reflect on our mission as the cornerstone of the organization and the strategies that will address the identified needs to support that mission. We also garner information from our constituents at various other times through focused surveys(written,telephone, or focus group) to address a specific organizational need related to community or hospital services. Secondarily, we analyze data provided through such agencies as Ada Planning Association(COMPASS), United Way, Kids Count, Blue Cross of Idaho, and the State of Idaho. These organizations report various socio-economic facts or identify key needs, which help to further develop the picture of health challenges and opportunities across our service area. Finally,we create forums comprised of people from different walks of life to dialogue about the health needs of the community and the opportunties to address those needs. These individuals range from the volunteers that provide an ongoing source of ambassadorship between St. Luke's and the community we serve, to the members of affiliated services(i.e., Humphreys Diabetes Center and the Family Medicine Residency of Idaho), to the leadership of affiliated medical facilities(i.e. McCall,Mountain Home,Gooding,Challis,Wood River, Stanley, and Weiser) and community support organizations(i.e. Healthy Community Access Program, The United Way, Central District Health Department, and Terry Reilly Health Services), to our formal and informal board leadership(Children's Advisory Board, Medical Center Board of Directors, Women's Forum, and Strategic Initiatives Committee), to our own staff who participate in a variety of health-related volunteer roles.
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 and Canyon 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 83% of the inpatients with approximately 64% of the inpatients living in Ada County and 19% 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 72% white. The Hispanic population in Idaho represents 11% of the overall population and about 12% of the defined service area. Canyon County is approximately 24% Hispanic, and Ada County is 7% Hispanic.Idaho experienced a 21% increase in population from 2000 to 2010 ranking it as the fourth fastest growing state in the country. Ada and Canyon Counties followed that trend, experiencing an even more rapid 34% increase in population within the timeframe. The service area is expected to grow by over 20% again by the year 2020. 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 13.3% in 2005 to 15.3% in 2010. The service area poverty rate has increased more than the national average since 2005. In 2005 it was below the national average at 11% and by 2010 it was above the national average at 16%. The poverty rate in the community for children under the age of 18 is 19%,which is below the national average. However,Canyon County's poverty rate is above the national average for both adults and children.Median Income in the United States has risen by 8% since 2005. However,growth in income was slower in Idaho and in the service area during that period. Median income in Canyon County is well below the national median and slightly lower than Idaho's median income. Despite decreasing over the past five years, 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. Lukes 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,Ltd.(SLRMC) maintains an open medical staff. Any physician can apply for practicing privileges as long as they meet the criteria of 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 the people in our region." Working together, we share resources, skills, and knowledge to provide the best possible care, no matter which of our hospitals provide that care. Each St. Luke's Health System hospital 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 Childrens Hospital --St. Luke's Boise/Meridian Physician Clinics --St. Luke's Nampa Emergency Department --St. Luke's Eagle Urgent Care (2) St. Luke's Wood River Medical Center,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)(4) St. Luke's McCall Hospital, which consists of a critical access hospital located in McCall, Idaho, as well as various physician clinics.(5) 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 12 different locations in southwest Idaho and Eastern Oregon. Locations include Boise,Meridian, Nampa, Twin Falls, and Fruitland.(6) St. Luke's Humphreys Diabetes Center,Inc.(SLHDC)provides education in diabetes self-management and prevention to people with or at-risk for diabetes, their families and health care professionals. Trusted by over 600 Treasure Valley referring physicians, SLHDC provides services to more than 4,000 clients each year. Working with our experienced Certified Diabetes Educators, clients learn how to manage diet,exercise and medication to stay healthy and prevent complications such as heart attacks,strokes,blindness,kidney failure, and amputations. SLHDC programs are recognized by the American Diabetes Assocation. SLHDC also particpates in national research trials for both Type 1 and Type 2 diabetes. A community program of St. Luke's Health System, SLHDC is one of the largest free-standing diabetes centers in the United States.(7) St. Luke's Jerome Hospital,which consists of a critical access hospital located in Jerome,Idaho, as well as one physician clinic. 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 partners with other regional facilities through management service contracts. These partners include:(1) Challis Area Health Center(2) Elmore Medical Center(3) North Canyon Medical Center(4) Salmon River Clinic(5) Weiser Memorial Hospital
ID	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Boise State University
1910 University Drive	Boise	ID	83725	826010706	501(c)(3)	104850	Multi-year commitment for nursing building and funds for nursing scholarships
Ada Canyon Medical Education Consortium
305 W Jefferson	Boise	ID	83702	841417388	501(c)(3)	50000	Medical education for physicians, PA's and nurses for Ada County, City of Nampa and City of Wood River
YMCA - total donation
1050 W State St	Boise	ID	83702	820200908	501(c)(3)	42500	Support the 2012 Strong Kids Campaign, Cancer Survivor Programs, Teen PHIT, Trim Kids and local Y-USA Diabetes Prevention Program
Idaho Stampede Community Foundation Inc
PO Box 6525	Boise	ID	83707	470881811	501(c)(3)	39850	Sponsor the Idaho Stampede basketball team
Danny Thompson Memorial Fund
PO Box 232	Sun Valley	ID	83353	820341683	501(c)(3)	25000	Provide funding for leukemia and cancer research
Chamber of Commerce - Boise Metro
PO BOX 2368	Boise	ID	83701	820100595	501[c](6)	30195	General sponsorship opportunities
Family Advocacy Center & Education Services (FACES)
417 S 6th St	Boise	ID	83702	204883532	501(c)(3)	15000	Funds will be used to support the Court Appointed Special Advocate (CASA) & Families First programs.
Women's and Children's Alliance
720 West Washington	Boise	ID	83702	820204464	501(c)(3)	12000	Funds will be used to support programs of WCA, which provide safe shelter, education, opportunity and hope to women and children victimized by domestic and/or sexual violence and "Healing Begins with Hope" breakfast event
Nampa Harvest Festival Association Dba Snake River Stampede
POBox 231	Nampa	ID	83653	820148165	501(c)(3)	10000	Funds will be used for awareness campaign and no-cost screen mammograms to women in Treasure Valley
Treasure Valley Community College Foundation
650 College Blvd Ontario OR 97914	Ontario	OR	97914	237052989	501(c)(3)	10000	General sponsorship opportunities
Genesis World Mission Inc
215 West 35th Street Garden City	Garden City	ID	83714	820505074	501(c)(3)	8000	Funds will be used to help underwrite the costs of the Garden City Community Clinic & Volunteer Physicians Network
The Idaho Foodbank
PO Box 5601	Boise	ID	83705	820425400	501(c)(3)	6428	Funds to help distribute free emergency food to individuals and families in need, support the Backpack program
United Way
2340 S Vista	Boise	ID	83705	820299013	501(c)(3)	6000	General sponsorship opportunities for community health improvement
Idaho Alliance of Leaders In Nursing Inc
615 N 7th Street	Boise	ID	83701	830408538	501(c)(3)	6000	General sponsorship opportunities
Boys & Girls Club of Nampa Inc
316 Stampede Drive	Nampa	ID	83687	820504332	501(c)(3)	5800	General sponsorship opportunities
March of Dimes
3222 W Overland Rd	Boise	ID	83705	131846366	501(c)(3)	6500	To improve health of babies by preventing birth defects, premature birth and infant mortality, March for Babies Boise, Nurse Awards and Blue Jean Ball
St Luke's Health Foundation Ltd
190 E Bannock	Boise	ID	83712	810600973	501(c)(3)	1139448	Cover operational needs for the foundation.
Family Medicine Residency of Idaho
777 N Raymond St	Boise	ID	83712	205934739	501(c)(3)	1858466	Funds used to support the Family Residency Program in Idaho
Hands of Hope Northwest
1201 Powerline Rd	Nampa	ID	83686	841398889	501(c)(3)		To provide durable medical equipment to people in need in the Treasure Valley	549294	FMV	Medical equipment
City of Boise Planning
PO Box 500	Boise	ID	83701	826000165	115	150660	Donation represents rent paid on behalf of the Allumbaugh House(operated by Terry Reilly). The Allumbaugh house delivers specialized mental and behavioral health care services.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Alan Swajkoski MD
297841	0	25000	0	29496	0	27892	0	9533	0	389762	0	0	0
Leslie Nona MD
194654	0	20857	0	20927	0	26928	0	5486	0	268852	0	0	0
Mr Chris Roth
355785	0	0	0	46489	0	16396	0	13111	0	431781	0	27705	0
Mr Jeffrey S Taylor
432968	0	0	0	55668	0	64097	0	10185	0	562918	0	27069	0
Ms Kathy D Moore
250933	0	0	0	39345	0	11613	0	6312	0	308203	0	0	0
Ms Joanne T Clavelle
243687	0	0	0	45539	0	16396	0	15691	0	321313	0	21319	0
Gregory G Janos MD
327278	0	0	0	3621	0	11496	0	7592	0	349987	0	0	0
Barton F Hill MD
319450	0	0	0	55595	0	16396	0	16785	0	408226	0	14444	0
Marshall F Priest MD
338318	0	144084	0	48379	0	59411	0	11295	0	601487	0	8464	0
Ronald M Kristensen MD
1108036	0	45863	0	33431	0	49832	0	5169	0	1242331	0	0	0
Donald A Stritzke MD
954605	0	6619	0	23299	0	27892	0	13144	0	1025559	0	0	0
Darby Webb MD
914852	0	7063	0	33306	0	46000	0	5113	0	1006334	0	0	0
Andrew Forbes MD
825209	0	0	0	39799	0	67892	0	16240	0	949140	0	0	0
Steven S Huerd MD
847602	0	0	0	33597	0	60228	0	504	0	941931	0	0	0
MrGary L Fletcher
590703	0	0	0	302144	0	449280	0	10479	0	1352606	0	105675	0
Ms Pamela H Bernard
115738	0	0	0	39535	0	262710	0	7412	0	425395	0	10503	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a
Part I, Line 3	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.(SLRMC). 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 SLRMC. 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	Part I, Line 4b: During CY'11, the following individual participated in a supplemental non-qualified executive retirement plan: SERP SERP-Gross Up Total Gary L. Fletcher $ 91,590 $ 66,323 $157,913
Part III	Part II-Column (f) Explanation of Prior Compensation: Reportable compensation is based on the total amount paid during calendar year 2011,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 paid.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Idaho Health Facilities Authority
826051863	451295TW9	2008-12-04	126435101	Capital Projects for Health Care Facilities	0	0	0
Idaho Health Facilities Authority
826051863	451295TX7	2009-03-04	150000000	Capital Projects for Health Care Facilities	0	0	0
Idaho Health Facilities Authority
826051863	451295VK2	2010-09-09	210427891	Current Refunding of Prior Issues	0	0	0
Idaho Health Facilities Authority
826051863	451295VM8	2012-07-11	75896250	Capital Projects for Health Care Facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Credit EnhancementCreditEnhancement	Amount UnspentAmountUnspent
2305000	126745452	12643510	1410199	112389945	2008	0	1	1
	150502435		856941	149236115	2011	0	1	1	409379
5490000	210427891					1	1	1
	75878637		578165			0	0	1		75300473

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	1	0	0	0	0
0	0	0	0	0	1
0	1	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule K Supplental Information	Part I: Bond Issues: Bond A: Proceeds from the sale of the 2008A Bonds will be used (1) to finance, refinance, or reimburse St. Luke's Health System, Ltd. for a portion of the costs of the acquisition, construction, renovation, improvement, remodeling, and equipping of health care facilities owned and operated by the operating group. (2) Fund a bond reserve in an amount equal to the bond reserve requirement, and (3) to pay certain costs of issuance of the bonds. Bond B: Proceeds for the sale of the 2009AB Bonds will be used (1) to finance, refinance, or reimburse St. Luke's Health System, Ltd. for a portion of the costs of the acquisition, construction, renovation, improvement, and equipping of health care facilities owned and operated by members of the Obligated Group, and (2) to pay certain costs for the issuance of the bonds. Bond D: Proceeds from the sale of the 2012A bonds will be used (1)to finance or reimburse St. Luke's Health System,Ltd. for a portion of the costs of the acquisition,construction,and installation of two new hospital facilities to be located in Nampa,ID and Fruitland,ID and to be owned and operated by members of the Obligated Group and (2) to pay certain costs of issuance of the bonds. Bond E: Proceeds to from the sale of the 2012B Bonds will be used (1)to finance, refinance or reimburse St. Luke's Health System,Ltd for a portion of the cost of the acquisition, construction, renovation, improvement, remodeling and equipping of health care facilities owned and operated by members of the Obligated Group and (2) to pay certain cost of issuance of the bonds. Part III. Line 3c. Bond counsel is engaged to review management and service contracts when we are planning and working on a new bond issuance.
Part I - Line B and D	Additional CUSIP #: Line B - 451295TX7, 451295TY5 Line D - 451295VM8, 451295VN6	CUSIP #:
Part II-Line 3	The difference between the issue price and bond proceeds for the bonds disclosed in columns(A) and (B) relate to investment earnings on proceeds held in construction funds held by the bond trustee prior to final disbursement.	Difference Between Issue Price and Proceeds:

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Idaho Health Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	826051863	IssuerEIN
CUSIP Number	NONEAVAIL	CUSIPNumber
Date Issued	2012-07-31	DateIssued
Issue Price	75000000	IssuePrice
Description Of Purpose	Capital Projects for Health Care Facilities	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	75000000	AmountRetired
Capital Expenditures	44787927	CapitalExpenditures
Amount Unspent	30212073	AmountUnspent
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
S-Sixteen Limited Partnership
Two Board Members have a family and/or business relationship with S-16	4600057	St. Lukes Regional Medical Center leases property from three real estate LLCs, of which S-Sixteen is a member.	0
Syringa Family MedicinePA
Board Member is a member of Syringa Family Medicine,P.A.	150000	Catherine Reynolds,M.D.,is a member of Syringa Family Medicine,PA. Compensation for Dr. Reynolds was paid to Syringa Family Medicine under a Professional Service Agreement.	0
Idaho Power
Board Member is the CEO of Idaho Power.	3726522	St. Luke's Regional Medical Center purchases power from Idaho Power.	0
Blue Cross of Idaho
Board member's spouse is on the Board of Directors for Blue Cross of Idaho	318832799	Blue Cross of Idaho is a major third party payer of St. Luke's Regional Medical Center, Ltd.	0
Colliers Paragon dba Colliers International
Board Member is owner of Colliers Paragon.	677493	Colliers Paragon dba Colliers International provides property management services for St. Luke's Regional Medical Center, Ltd.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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, Ltd.
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 Health System,Ltd.(Member) maintains approval and implementation authority over St. Luke's Regional Medical Center, Ltd.(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 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 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 11	The Form 990 is reviewed by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is made available to the Finance Committee of the Board of Directors. The Board receives the final version of the Form 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 excuse themselves from participating in the situation.
Form 990, Part VI, Section B, line 15	Executive compensation is set by St. Luke's boards of directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile of those surveyed. Similar analysis is also completed by St. Luke's leadership for physicians and other health care specialties such as nurses and pharmacists. These surveys are usually done every two years,with the most recent compensation survey completed during calendar year 2012. 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	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,which contains financial information.
Form 990 Part VII Section A	The total hours worked and compensation reported for Chris Roth, Jeffrey Taylor, Barton F. Hill, M.D., and Gary L. Fletcher, represent services rendered to the following organizations within the St. Luke's Health System: Chris Roth: St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's Health Foundation,Ltd. St. Luke's Humphreys Diabetes Center,Inc. Jeffrey S. Taylor: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's Clinic Coordinated Care,Ltd. Bart Hill, M.D.: St. Luke's Regional Medical Center, Ltd. St. Luke's Health Foundation, Ltd. Gary L. Fletcher(Former CEO of St. Luke's Regional Medical Center, Ltd.;during FY'12, served as Chief Operating Officer for St. Luke's Health System, Ltd.): St. Luke's Health System, Ltd. St. Luke's Humphreys Diabetes Center, Inc. St. Luke's Clinic Coordinated Care, Ltd. 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.	Allocation of Compensation and Hours:
Form 990, Part XI, line 5:	Net unrealized losses on investments: -431,426. Minimum Liability Adj.-Defined Benefit Plan -8,478,657. Transfer SERP Liability from SLRMC to SLHS 5,285,759. Distribution of Net Assets from SLHDC 783,577. Donations for Capital Expenditures 565,504. Prior Period Reclassifications -48,035,997. Total to Form 990, Part XI, Line 5: -50,311,240.	Changes in Net Assets or Fund Balances:
Form 990 Part III-Statement of Program Accomplishments	Please note that the program expense amounts reported in Statement III-Statement of Program Accomplishments,do not include an allocation of certain administrative and functional support costs. These costs are classified as Management and General within Part IX-Statement of Functional Expenses.	Program Expense:
Form 990 Part VI: Section C. Disclosure-Line 17	St. Luke's Regional Medical Center,Ltd.(St. Luke's) owns and operates physician clinics located in Ontario,Oregon and Baker City,Oregon. Because of this presence, St. Luke's is registered with the Charitable Activities Section of the Oregon Department of Justice. On an annual basis,Oregon law requires that any organization registered within the Charitable Activities Section file "Form CT-12F For Foreign Charities." Since Form 990 for St. Luke's includes substantially the same information as required by form CT-12F,a public inspection copy of Form 990 for Fiscal Year 2012 will be included in this filing.	States Requiring Form 990 Information-Oregon:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Clinic-Treasure ValleyLLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
EIN	452716222	EIN
Primary Activities	Physician Clinic Services	PrimaryActivities
Legal Domicile State	ID	LegalDomicileState
Total Income	-18033833	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Regional Medical CenterLtd	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
St Luke's Health System Ltd
190 E Bannock	Boise	ID	83712	562570681	Health Care Services	ID	501(c)(3)	11-3	St Luke's Health SystemLtd	0
Mountain States Tumor Institute
100 E Idaho	Boise	ID	83712	820295026	Health Care Services	ID	501(c)(3)	3	St Luke's Regional Medical CenterLTd	1
St Luke's Wood River Medical CenterLtd
190 E Bannock	Boise	ID	83712	841421665	Health Care Services	ID	501(c)(3)	3	St Luke's Health SystemLtd	0
St Luke's Health FoundationLtd
190 E Bannock	Boise	ID	83712	810600973	Solicit Donations	ID	501(c)(3)	7	St Luke's Regional Medical CenterLTd	1
St Luke's Magic Valley Regional Medical CenterLtd
801 Pole Line Road	Twin Falls	ID	83301	562570686	Health Care Services	ID	501(c)(3)	3	St Luke's Health SystemLtd	0
St Luke's McCall Ltd
190 E Bannock	Boise	ID	83712	273311774	Health Care Services	ID	501(c)(3)	3	St Luke's Health SystemLtd	0
St Luke's Humphreys Diabetes CenterInc
1226 River Street	Boise	ID	83702	820491110	Diabetes Prev.-Self-Mgmt.	ID	501(c)(3)	9	St Luke's Regional Medical CenterLTd	1
St Luke's Jerome Ltd
190 E Bannock	Boise	ID	83712	820227163	Health Care Services	ID	501(c)(3)	3	St Luke's Magic Valley Regional Medical Center Ltd	0
St Luke's Magic Valley Health FoundationInc
775 Pole Line Road	Twin Falls	ID	83301	820342863	Solicit Donations	ID	501(c)(3)	7	St Luke's Magic Valley Regional Medical Center Ltd	0
St Luke's Clinic Coordinated Care Ltd
190 E Bannock	Boise	ID	83712	455195864	Accountable Care Organization	ID	501(c)(3)	9	St Luke's Health System Ltd	0
St Luke's Regional Medical Center Auxiliary
190 E Bannock	Boise	ID	83702	820255667	Supporting Organization	ID	501(c)(3)	11-1		0	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
SL Phys Realty-LouiseLLC
190 E Bannock	Boise	ID	83712	263731325	Real Estate Lease	ID	N/A	Related	736279	1144763	1	1	0.87000
1500 ShorelineLLC
190 E Bannock	Boise	ID	83712	270681501	Real Estate Lease	ID	N/A	Related	291565	939222	1	1	0.55000
3399 East Louise MOBLLC
190 E Bannock	Boise	ID	83712	270848198	Real Estate Lease	ID	N/A	Related	477470	1271448	1	1	0.67000
Ortho-Neuro ManagementLLC
190 E Bannock	Boise	ID	83712	264483076	Mgmt. Consulting	ID	N/A	Related	1232393	2594844	0	1	0.58000
Heart and Vascular ManagementLLC
190 E Bannock	Boise	ID	83712	262486481	Mgmt. Consulting	ID	N/A	Related	186281		0	1	0.51000
Idaho GynOncology ServiceLLC
1055 N Curtis Rd	Boise	ID	83706	202975807	Health Care	ID	N/A	Related	-103086	50665	0	1	0.50000
Idaho Cytogenetics LaboratoryLLC
190 E Bannock	Boise	ID	83712	331012210	Health Care	ID	N/A	Related	5035	-12205	0	1	0.50000
St Luke's-Elk's Rehabilitation ServiceLLC
204 Fort Place PO BOX 1100	Boise	ID	83701	820503100	Health Care	ID	N/A	Related	537983	2959605	0	1	0.50000
Wound Care and Hyperbaric Treatment Center
600 N Robbins Road	Boise	ID	83702	900288299	Health Care	ID	N/A	Related	431589	4939799	0	1	0.90000
Southwest Idaho Health Community NetworkLLC
PO Box 607	Boise	ID	837010607	820506533	Group Purchasing-Drugs	ID	N/A	Related	4434	7196	0	1	0.62000
Medical Building Investment GroupLLC
PO Box 1271	Ketchum	ID	83340	263667995	Real Estate Lease-See Schedule R-Supplemental Disclosures	ID	N/A	Related			0	1	0.64880

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Select Medical Network of IdahoInc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	190 E Bannock	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
EIN	810594024	EIN
Primary Activity	Provider Network	PrimaryActivity
Legal Domicile State	ID	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-286017	ShareOfTotalIncome
Share Of EOY Assets	216632	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St Luke's Health FoundationLtd
B	1139448	Operating Loss Subsidy
St Luke's Health FoundationLtd
C	993083	Donations specified for SLRMC
Heart and Vascular ManagementLLC
O	963591	Per Mgmt. Agreement
Ortho Neuro
O	3252069	Per Mgmt. Agreement
SL Phys Realty-LouiseLLC
J	1818922	Per Master Lease Agreement
1500 ShorelineLLC
J	1130652	Per Master Lease Agreement
3399 East LouiseMOB-LLC
J	1650482	Per Master Lease Agreement
Mountain States Tumor Institute
N	45653351	Salaries & Wages Paid by SLRMC
St Luke's Health FoundationLtd
N	543948	Salaries & Wages Paid by SLRMC
Humphreys Diabetes CenterInc
N	1387460	Salaries & Wages Paid by SLRMC

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
St. Luke's Humphreys Diabetes Center, Inc.:	Schedule R-Part II: Related Tax-Exempt Organizations	During FY'12, St. Luke's Humphreys Diabetes Center,Inc.(SLHDC)operated as an independent 501(c)(3)entity. Effective 9/30/2012, the board of directors of SLHDC approved its formal dissolution. As a result of the dissolution, the assets and liabilities were transferred to its sole member, St. Luke's Regional Medical Center, Ltd.
Select Medical Network of Idaho:	Form 990 Schedule R Part IV-Related Organizations Taxable as a Corporation	Select Medical Network of Idaho, Inc.(Select),was organized for the purpose of administering the contracting operations on behalf of participating health care providers within the Select Medical Network. The financial nature of the operation was an expense sharing agreement between the owners of Select,which included St. Luke's Regional Medical Center,Ltd.(SLRMC). In August-2010,SLRMC became the sole member of Select. Preparation of the tax return for the fiscal year ending December 31,2011(FY'11),is still in process as of the date of this filing. Therefore,the loss reported in Schedule R-Part II,column (f) is an estimate of expenditures incurred,which will be included within Select's FY'11 return.
Medical Building Investment Group, LLC:	Form 990 Schedule R Part III-Related Organizations Taxable as a Partnership	During FY'12,St, Luke's Regional Medical Center,Ltd.(SLRMC) acquired a 64.88% majority interest in the Medical Building Investment Group,LLC(MBIG). Both MBIG and SLRMC are also members of SL Phys Realty-Louise,LLC, which is also disclosed in Schedule R, Part III. Since the K-1 Schedule for MBIG would not include SLRMC in CY'11, there are no amounts to report for SLRMC's share of income and assets.