ST LUKES REGIONAL MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST LUKES REGIONAL MEDICAL CENTER (EIN 82-0161600)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-10
IRS object ID: 201212239349301201
Schema version: 2010v3.4
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T11:24:25-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-10-01	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	Pete DiDio	Name
Title	Vice-President,Controller	Title
Phone	2083813790	Phone
Date Signed	2012-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4087044000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	861313377	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	7601	TotalNbrEmployees
Total Nbr Volunteers	675	TotalNbrVolunteers
Total Gross UBI	1722460	TotalGrossUBI
Net Unrelated Business Txbl Income	-353373	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3173619	ContributionsGrantsPriorYear
Contributions Grants Current Year	2865463	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	710752565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	848076273	ProgramServiceRevenueCY
Investment Income Prior Year	7463029	InvestmentIncomePriorYear
Investment Income Current Year	6531529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	598138	OtherRevenuePriorYear
Other Revenue Current Year	381480	OtherRevenueCurrentYear
Total Revenue Prior Year	721987351	TotalRevenuePriorYear
Total Revenue Current Year	857854745	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3404966	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3969756	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	350828443	SalariesEtcPriorYear
Salaries Etc Current Year	426023848	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	326155155	OtherExpensePriorYear
Other Expenses Current Year	385937954	OtherExpensesCurrentYear
Total Expenses Prior Year	680388564	TotalExpensesPriorYear
Total Expenses Current Year	815931558	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41598787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41923187	RevenuesLessExpensesCY
Total Assets BOY	1107452302	TotalAssetsBOY
Total Assets EOY	1116285033	TotalAssetsEOY
Total Liabilities BOY	716538701	TotalLiabilitiesBOY
Total Liabilities EOY	698634621	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	390913601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417650412	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	602671468	Expense
Grants	3129308	Grants
Revenue	618505059	Revenue
Description	Medical & Surgical:St. Luke's Regional Medical Center is comprised of two hospital campuses(Boise and Meridian), one urgent care center(Eagle), 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'11,St. Luke's Hospital locations in the Treasure Valley provided inpatient care for 30,553 admissions,covering 92,526 patient days. Also, the hospitals provided patient care associated with 615,660 outpatient visits. In addition to hospital patient care, the various physician clinics located in the Treasure Valley provided patient care asociated with 563,465 visits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	35902473	Expense
Grants	254032	Grants
Revenue	50227181	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'11: Pediatrics:Admissions 2,591Patient Days 8,336 Pediatric Intensive Care Unit:Admissions 409 Patient Days 1,995	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	62074433	Expense
Grants	586416	Grants
Revenue	115946023	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 14-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'11 the St. Luke's Cardiology Clinics had 39,990 visits.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
35754491	55054014	Emergency and Transport
2077032	1975387	Management Services
6488241	4736140	Joint Ventures
1493097	627732	All Other

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	45812861	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	62393273	TotalOfOtherProgramServiceRev
Total Program Service Expense	746461235	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	798	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7601	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	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	Pete DiDio Vice-PresidentController	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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Mr J Patrick McMurray
Chair	5.00	X	0	0	0
Mr Michael M Mooney
Vice-Chair	4.00	X	0	0	0
Mr Jim Everett
Secretary	4.00	X	0	0	0
Mr A J Balukoff
Director	3.00	X	0	0	0
Mr Rich Raimondi
Vice-Chair	4.00	X	0	0	0
Ms Barbara L Wilson
Director	3.00	X	0	0	0
Thomas J Coffman MD
Director	3.00	X	48000	0	0
Thomas R Huntington MD
Director	3.00	X	13211	0	0
Mr George Iliff
Vice-Chair	4.00	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
Ms Cathy R Silek
Director	3.00	X	0	0	0
Ms Gay Simplot
Director	3.00	X	0	0	0
Bishop Brian Thom
Director	3.00	X	0	0	0
Mr Charles H Wilson
Director	3.00	X	0	0	0
Mr Herb Patriarche
Director	3.00	X	0	0	0
Alan Swajkoski MD
Director	3.00	X	36900	0	0
Ms Joy Kealey
Director	3.00	X	0	0	0
Mr LaMont Keen
Director	3.00	X	0	0	0
Catherine Reynolds MD
Director	3.00	X	0	0	0
Mr Christopher Roth
President/CEO	40.00	X	326043	0	32998	X
Mr Gary L Fletcher
System VP,COO	40.00	X	1006040	0	204008	X
Mr Jeffrey S Taylor
VP and System CFO	40.00		381970	0	47026	X
Ms Pamela H Bernard
COO	40.00		233001	0	213855		X
Barton F Hill MD
VP & CMO	40.00		306363	0	35035		X
Ms Joanne T Clavelle
VP & CNO	40.00		265347	0	41643		X
Gregory G Janos MD
Exec.Med.Dir. Children's Services	40.00		165367	0	8472		X
Donald K Stritzke MD
Physician	40.00		978571	0	43598			X
William A Jones MD
Physician	40.00		975078	0	39026			X
Karl P Undesser MD
Physician	40.00		936793	0	68629			X
Murali N Bathina MD
Physician	40.00		889147	0	47727			X
Larry A Tansey MD
Physician	40.00		848589	0	39614			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7410420	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	821631	TotalOtherCompensation
Number Individuals GT100 K	271	NumberIndividualsGT100K
Formers Listed	0	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	14990237
Idaho Family Physicians
130 E Boise Ave	Boise	ID	83706	Medical Services	2076923
Unity MedicalInc
923 South Bridgeway Place	Boise	ID	83616	Consulting	1983335
Woman's Clinic
100 E Idaho Ste 400	Boise	ID	83702	Medical Services	1652319
Hummel Architects PLLC
2785 Bogus Basin Road	Boise	ID	83702	Architectural Services	963200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Related Organizations	615515	RelatedOrganizations
Government Grants	2249948	GovernmentGrants
Total Contributions	2865463	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	827712730	827712730
Outpatient Retail Rx	446110	3619054	2614317	1004737
Joint Venture Income	900099	2968602	2968602
VHA Coop Cash Distrib.	900099	1025750	1025750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12750137	TotalRevenueColumn
Related Or Exempt Function Income	12750137	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	848076273	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-302039	TotalRevenueColumn
Exclusion	-$302,039	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	6564427	TotalRevenueColumn
Exclusion	$6,564,427	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3032312	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3458632	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-426320	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-426320	TotalRevenueColumn
Exclusion	-$426,320	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	269141	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	269141	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	269141	TotalRevenueColumn
Exclusion	$269,141	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
LAUNDRY	812300	717723	717723
EMPLOYEE PARKING REV	900099	90077		$90,077

Field	Value	IRS element (for citing)
Total Other Revenue	807800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	857854745	TotalRevenueColumn
Related Or Exempt Function Income	847071536	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1722460	UnrelatedBusinessRevenue
Exclusion	$6,195,286	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3969756	Total
Program Services	3969756	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3038863	Total
Management And General	3038863	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	339110172	Total
Program Services	304161715	ProgramServices
Management And General	34948457	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24429349	Total
Program Services	21986414	ProgramServices
Management And General	2442935	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39094313	Total
Program Services	35184882	ProgramServices
Management And General	3909431	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20351151	Total
Program Services	18316036	ProgramServices
Management And General	2035115	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	32825695	Total
Program Services	31050694	ProgramServices
Management And General	1775001	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3351121	Total
Program Services	18872	ProgramServices
Management And General	3332249	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1889	Total
Program Services	1889	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	122297	Total
Program Services	122297	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	485661	Total
Program Services	485661	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2272787	Total
Program Services	1960815	ProgramServices
Management And General	311972	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2748284	Total
Program Services	381332	ProgramServices
Management And General	2366952	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5641105	Total
Program Services	698389	ProgramServices
Management And General	4942716	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12376275	Total
Program Services	12376275	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8921170	Total
Program Services	8408749	ProgramServices
Management And General	512421	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2067148	Total
Program Services	1611687	ProgramServices
Management And General	455461	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14678024	Total
Program Services	14678024	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49483074	Total
Program Services	49483074	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2806638	Total
Program Services	2756122	ProgramServices
Management And General	50516	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	143873283	142768667	1104616
Contract Services	33813457	29335801	4477656
Provision for Bad Debt	31894265	31894265
Repairs	11742296	11163940	578356
Patient Transport	4503110	4501070	2040

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22330375	Total
Program Services	19144809	ProgramServices
Management And General	3185566	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	815931558	Total
Program Services	746461235	ProgramServices
Management And General	69470323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55726155	BOY
EOY	66485654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68329468	BOY
EOY	31429046	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76142574	BOY
EOY	52143145	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18764627	BOY
EOY	16867326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2922679	BOY
EOY	3795637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	753346087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	363917087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	381080817	BOY
EOY	389429000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	272097314	BOY
EOY	271684499	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7722458	BOY
EOY	7615794	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15918970	BOY
EOY	10774483	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	46594161	BOY
EOY	52679394	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	161662352	BOY
EOY	212890328	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1107452302	BOY
EOY	1116285033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98747430	BOY
EOY	84256008	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4493167	BOY
EOY	4394478	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	485832054	BOY
EOY	479023489	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	372515	BOY
EOY	1589062	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	127093535	BOY
EOY	129371584	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	716538701	BOY
EOY	698634621	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390630409	BOY
EOY	417644164	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	283192	BOY
EOY	6248	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390913601	BOY
EOY	417650412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1107452302	BOY
EOY	1116285033	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41923187	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15186376	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	122297	FilingOrganizationsTotals
Affiliated Group Totals	122297	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	122297	FilingOrganizationsTotals
Affiliated Group Totals	122297	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	815809261	FilingOrganizationsTotals
Affiliated Group Totals	815809261	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	815931558	FilingOrganizationsTotals
Affiliated Group Totals	815931558	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	149583	CurrentYearMinus3
Current Year Minus2	168264	CurrentYearMinus2
Current Year Minus1	120363	CurrentYearMinus1
Current Year	122297	CurrentYear
Total	560507	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24744852	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	22671189	OtherCostOrOtherBasis
Book Value	47416041	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16956050	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	413163232	OtherCostOrOtherBasis
Depreciation	168342868	Depreciation
Book Value	261776414	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5338393	OtherCostOrOtherBasis
Depreciation	907458	Depreciation
Book Value	4430935	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247992066	OtherCostOrOtherBasis
Depreciation	194666761	Depreciation
Book Value	53325305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22480305	OtherCostOrOtherBasis
Book Value	22480305	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	389429000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Def. Bond Finance Costs	7745610
Retention Bonus	376250
Physician Loans	933237
Executive Flex Plan	835580
Due From Related Organizations	202999651

Field	Value	IRS element (for citing)
Total Book Value Other Assets	212890328	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Third Party Settlement	$55,170,154
Benefit Plan Liabilities	$68,372,234
Accrued Interest Payable-Bonds	$5,829,196

Field	Value	IRS element (for citing)
Total Of Amounts	129371584	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	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 30,2011, the Company had approximately $4,160 of UBTI Net Operating Losses from operating losses incurred from 1997 to 2011 which expire in years 2012 to 2026. 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."	Explanation

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	400.000000000000	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	15262564	TotalCommunityBenefitExpense
Net Community Benefit Expense	15262564	NetCommunityBenefitExpense
Percent Of Total Expense	0.01950	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	103481838	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86578279	DirectOffsettingRevenue
Net Community Benefit Expense	16903559	NetCommunityBenefitExpense
Percent Of Total Expense	0.02160	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10097977	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8217271	DirectOffsettingRevenue
Net Community Benefit Expense	1880706	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	128842379	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94795550	DirectOffsettingRevenue
Net Community Benefit Expense	34046829	NetCommunityBenefitExpense
Percent Of Total Expense	0.04350	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20905511	TotalCommunityBenefitExpense
Net Community Benefit Expense	20905511	NetCommunityBenefitExpense
Percent Of Total Expense	0.02670	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10836966	TotalCommunityBenefitExpense
Direct Offsetting Revenue	530492	DirectOffsettingRevenue
Net Community Benefit Expense	10306474	NetCommunityBenefitExpense
Percent Of Total Expense	0.01310	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5092820	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2403644	DirectOffsettingRevenue
Net Community Benefit Expense	2689176	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1279184	TotalCommunityBenefitExpense
Net Community Benefit Expense	1279184	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38114481	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2934136	DirectOffsettingRevenue
Net Community Benefit Expense	35180345	NetCommunityBenefitExpense
Percent Of Total Expense	0.04480	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	166956860	TotalCommunityBenefitExpense
Direct Offsetting Revenue	97729686	DirectOffsettingRevenue
Net Community Benefit Expense	69227174	NetCommunityBenefitExpense
Percent Of Total Expense	0.08830	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	76245	TotalCommunityBuildingExpense
Net Community Building Expense	76245	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	76245	TotalCommunityBuildingExpense
Net Community Building Expense	76245	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$16,564,396	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	113257787	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	158012185	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-44754398	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 (10 entries)

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

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Er24 HoursEr24Hours
St Luke's Regional Medical Center
1	190 E Bannock	Boise	ID	83712	X	X	X	X
St Luke's Meridian Medical Center
2	520 S Eagle Road	Meridian	ID	83642	X	X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
St Luke's Regional Medical Center
1
St Luke's Meridian Medical Center
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	38	NumberOfOtherFacilities

Other Facilities OtherFacilities (38 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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 Boise Orthopedic Surgery
1425 W River Street	Boise	ID	83702	Orthopedic Surgery Center
St Luke's Surgery Center
333 N 1st Street	Boise	ID	83702	Surgery Center/Various Specialty Physician Clinics
Children's Specialty Center
100 E Idaho St	Boise	ID	83712	Various Specialty Peds Physician Clinics
Anderson Center
100 E Idaho St	Boise	ID	83712	Various Specialty Physician Clinics
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
Meadowlake Village MOB
3525 E Louise Dr	Meridian	ID	83642	Various Specialty Physician Clinics
St Luke's Imaging Center
703 S Americana Blvd	Boise	ID	83702	Imaging Services and Specialty Physician Clinics
St Luke's Eagle Urgent Care
3101 E State St	Eagle	ID	83616	Urgent Care & Various Physician Specialty Clinics
St Luke's Clinic-Idaho Family Physician
130 E Boise Ave	Boise	ID	83706	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 Clinic-Mt View Family Med
3301 N Sawgrass Way	Boise	ID	83704	Family Medicine-Physician Clinic
St Luke's Clinics-Park Center
701 E Parkcenter Blvd	Boise	ID	83706	Various Specialty Physician Clinics
St Luke's Clinic-Syringa Family Med
2347 E Gala St Suite 150	Meridian	ID	83642	Family Medicine-Physician Clinic
St Luke's Idaho Pulmonary Associates
2347 E Gala St	Meridian	ID	83642	Pulmonary Physician Clinic
St Luke's Internal Medicine
4840 N Cloverdale Rd	Boise	ID	83713	Internal Medicine-Physician Clinic
St Luke's Family Health
12080 W McMillan Rd	Boise	ID	83713	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-EOMA
3950 17th StSuite A	Baker City	OR	97814	Family Medicine-Physician Clinic
St Luke's Clinic-Idaho Endocrinology
403 S 11th St Suite 100	Boise	ID	83702	Endocrinology-Physician Clinic
St Luke's Mountain States Urology
510 N 2nd St Suite 103	Boise	ID	83702	Urology-Physician Clinic
St Luke's Family Health
2083 Hospitality Lane	Boise	ID	83716	Family Medicine-Physician Clinic
St Luke's Clinic-Boise Heart
287 W Jefferson St	Boise	ID	83702	Cardiology-Physician Clinic
Anderson 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 Clinic-Fruitland General Surg
1210 NW 16th St	Fruitland	ID	83619	Physician Clinic-Surgery
St Luke's Idaho Cardiology Assoc
315 E Elm Suite 350	Caldwell	ID	83608	Cardiology-Physician Clinic
St Luke's Idaho Cardiology Assoc
215 E Hawaii	Nampa	ID	83687	Cardiology-Physician Clinic
St Luke's Family Health
3140 W Milano Dr Suite 150	Meridian	ID	83646	Family Medicine-Physician Clinic
St Luke's-Caldwell Urology
1620 S Kimball Ave	Caldwell	ID	83605	Urology-Physician Clinic
St Luke's Clinic-Warm Springs
100 E Warm Springs Ave Suite B	Boise	ID	83712	Physician Clinic-(Surgery)
St Lukes Clinic-Stark Medical
932 W Idaho Suite 100	Ontario	OR	97914	Family Medicine-Physician Clinic
St Luke's Clinic-Family Medicine
1107 NW 11th St	Fruitland	ID	83619	Family Medicine-Physician Clinic
St Luke's Clinic-Family Medicine
824 S Diamond St	Nampa	ID	83686	Family Medicine-Physician Clinic
St Luke's Clinic-OBGYN
300 Main St Suite 100	Boise	ID	83702	Obstetrics and Gynecology-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 will be considered only if the patient, driver, and/or owner of the motor vehicle had a motor vehicle liability policy and has properly submitted a claim for payment 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. Amount of bad debt expense included in Form 990, Part IX, line 25 is $31,894,265.
For the FY'10 Form 990 report Schedule H, line 7g, $11,285,092 was reported as Subsidized Health Services. Upon further review,it has been determined that this amount should have been included in line 7e,"Community health improvement services and community benefit operations".	Subsidized Health Services Amount Reported in FY'10:	Form 990 Schedule H Part I,Line 7g
For FY'10, the Unreimbursed Medicaid amount reported in Schedule H, Line 7b, was $2,367,270. Upon further review, it has been determined that the correct amount should have been $10,433,038. The proper disclosure for FY'10 on Schedule H, line 7b should be as follows:Total Community Benefit Expense $71,015,582Direct Offsetting Revenue $60,582,544Net Community Benefit Expense $10,433,038	Unreimbursed Medicaid Calculation Reported in FY'10:	Form 990 Schedule H Line 7b
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 2011. The amount is calculated by comparing the total Medicare apportioned costs(allowable costs) to the interim payments received during FY'11.
Part III, Line 9b: All subsidiaries within the St. Luke's Health System have policies in place to provide financial assistance to those who meet established criteria and need assistance in paying for the amounts billed for their provided health care services. In addition, the collection policies and practices in place within the St. Luke's Health System provide guidance to patients on how to apply for this assistance. Collection of amounts due may be pursued in cases where the patient is unable to qualify for charity care or financial assistance and the patient has the financial resources to pay for the billed amounts.
Part VI, Line 2: 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 patient care, 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 primary service area includes Idaho's Ada County, 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.
Part VI, Line 6: 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 7: 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 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.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 (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	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)	124650	Multi-year commitment for nursing building and funds for nursing scholarships
St Luke's Health Foundation Ltd
190 E Bannock	Boise	ID	83712	810600973	501(c)(3)	1088681	Cover operational needs for the foundation.
Family Medicine Residency of Idaho
777 N Raymond St	Boise	ID	83712	205934739	501(c)(3)	1608513	Funds used to support the Family Residency Program in Idaho
YMCA
1050 W State St	Boise	ID	83702	820200908	501(c)(3)	50850	Fund YMCA community programs
Chamber Of Commerce-Boise Metro
PO Box 2368	Boise	ID	83701	820100595	501(c)(6)	32195	General sponsorship opportunities
Nampa Harvest Festival Association
PO Box 231	Boise	ID	83653	820148165	501(c)(3)	12500	Funds will be used for awareness campaign and no-cost screen mammograms to women in the Treasure Valley.
Women's and Children's Alliance
720 West Washington	Boise	ID	83702	820204464	501(c)(3)	15000	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.
Idaho Stampede Community Foundation Inc
PO Box 6525	Boise	ID	83707	470881811	501(c)(3)	7500	Funds will sponsor the Idaho Stampede basketball team.
Epilepsy Foundation of Idaho
310 W Idaho Street	Boise	ID	83702	237160426	501(c)(3)	5000	Funds will be used to offset some medical expenses for patients who could not otherwise afford to pay for medications, testing and transportation to appts.
Genesis World Mission Inc
215 West 35th Street	Garden City	ID	83714	820505074	501(c)(3)	10000	Funds will be used to help underwrite the costs of the Garden City Community Clinic & Volunteer Physicians' Network.
Learning Lab Inc
715 S Capital 403	Boise	ID	83702	820461933	501(c)(3)	5750	Funds will be used for the Lab's Families Health Month to teach families to improve their health and well being through increased health literacy and knowledge of nutrition and exercise.
Ronald McDonald House Charities of Idaho Inc
Golf Tournament C/O Cactus Petes	Jackpot	NV	89825	943030996	501(c)(3)	5000	Funds will be used to "Share a Night" and offset the $10 nightly donations that families pay at the house.	Inc PO Box 508 Jackpot Nevada 89825
Boise Public Schools Foundation
8169 W Victory Rd	Boise	ID	83709	820400689	501(c)(3)	5000	Raise funds for innovative and motivating programs that enrich and add to the education of Boise School District students.
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.
Health Education & Leadership Program (HELP)
400 Lake Lowell Ave	Nampa	ID	83686	760720963	501(c)(3)	5000	Funds will be used to underwrite operational costs of the Garden City Community Clinic.
The Idaho Foodbank
PO Box 5601	Boise	ID	83705	820425400	501(c)(3)	21127	Funds to help distribute free emergency food to individuals and families in need.
March of Dimes
3222 W Overland Rd	Boise	ID	83705	131846366	501(c)(3)	10000	To improve the health of babies by preventing birth defects, premature birth and infant mortality.
United Way
2340 S Vista Ave	Boise	ID	83705	820299013	501(c)(3)	8235	Mobilize the caring power of the community to improve lives.
Ada Canyon Medical Education Consortium
305 W Jefferson	Boise	ID	83702	841417388	501(c)(3)	50000	Medical education for physicians, P.A.s and nurses for Ada County, City of Nampa and City of Caldwell.
Boise Rescue Mission
PO Box 1494	Boise	ID	83701	820259387	501(c)(3)	5000	Funds will be used to help underwrite the costs of a banquet to support City Light Home for Women and Children's 10th anniversary.
Danny Thompson Memorial Fund
PO Box 232	Sun Valley	ID	83353	820341683	501(c)(3)	25000	Provide funding for leukemia and cancer research.
Hands of Hope Northwest
1201 Powerline Rd	Nampa	ID	83686	841398889	501(c)(3)	5000	Funds will be used to loan durable medical equipment to people in need in the Treasure Valley and medical supplies will be utilized by medical care professionals to provide care to patients.		532236	FMV	Medical supplies
Hispanic Cultural Center of Idaho
315 Stampede Dr	Nampa	ID	83687	841403433	501(c)(3)	5000	Funds will be used for a health fair for the Latino community of Canyon County during Binational Health Week.
John Butler Lung Foundation
722 E Harcourt Rd	Boise	ID	83702	820467602	501(c)(3)	10000	Provide funding for medical professionals education and research.
Northwest Nazarene University Inc
623 Holly St	Nampa	ID	83686	820200907	501(c)(3)	30000	General sponsorship opportunities
Regence Caring Foundation for Children
1211 W Myrtle Suite 110	Boise	ID	83702	870490448	501(c)(3)	5000	Funds will be used to provide dental screenings & flouride applications to 400 low-income kids.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	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)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (12 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
Mr Christopher Roth
282149	0	0	0	43894	0	16396	0	16602	0	359041	0	26849	0
Mr Gary L Fletcher
477732	0	0	0	528308	0	192279	0	11729	0	1210048	0	185883	0
Mr Jeffrey S Taylor
328840	0	1194	0	51936	0	36336	0	10690	0	428996	0	25035	0
Ms Pamela H Bernard
180538	0	840	0	51623	0	202088	0	11767	0	446856	0	9938	0
Barton F Hill MD
261259	0	0	0	45104	0	16396	0	18639	0	341398	0	11236	0
Ms Joanne T Clavelle
220923	0	0	0	44424	0	16198	0	25445	0	306990	0	28645	0
Gregory G Janos MD
164535	0	0	0	832	0	0	0	8472	0	173839	0	0	0
Donald K Stritzke MD
955311	0	0	0	23260	0	27892	0	15706	0	1022169	0	0	0
William A Jones MD
929661	0	0	0	45417	0	27892	0	11134	0	1014104	0	0	0
Karl P Undesser MD
537049	0	322296	0	77448	0	46765	0	21864	0	1005422	0	37647	0
Murali N Bathina MD
540902	0	283905	0	64340	0	36578	0	11149	0	936874	0	30471	0
Larry A Tansey MD
795815	0	3091	0	49683	0	27892	0	11722	0	888203	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Part I, Line 1a: St. Luke's has agreed to directly or indirectly pay all taxes caused by the vesting of accruals of the adjusted benefit prior to termination of employment. The payment shall be made in a manner which results in the executive having no personal outlay for taxes resulting from or related to the adjusted benefit for any associated taxes.
Part I, Line 4b	Part I, Line 4b: The following executive participated in a supplemental non-qualified executive retirement plan: SERP Award SERP Gross-up Total Gary L. Fletcher $174,224 $126,162 $300,386 Also,during CY'10,the following retired executive received payment from a supplemental non-qualified executive retirement plan: William Bodnar Retired Vice-President $ 11,346
Part III	Part II-Column (f) Explanation of Prior Compensation: Reportable compensation is based on the total amount paid during calendar year 2010,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 (3 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

Form990 Schedule K Part II Form990ScheduleKPartII (3 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
2305000	126745452	12643510	1410199	112389945	2008	0	1	1
	150502435		856941	149236115	2011	0	1	1	409379
5490000	210427891					1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule K Supplental Information	Part I: Bond Issues: Bond Number 1: 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 Number 2: 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. 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 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
S-Sixteen Limited Partnership
Board Member is parent of four members of S-Sixteen	2740034	St. Lukes Regional Medical Center leases property from two 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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 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 becuase there is a difference in business judgment between the Director and the Corporation or the Member, and shall never be used to remove one or more Directors from the Corporation's Board of Directors in order to change a decision made by the Corporation's Board of Directors; (c) Employment and termination of the Chief Executive Officer of the Corporation; (d) Appointment of the auditor for the Corporation and the coordination of the Corporation's annual audit; (e) Sales, lease, exchange, mortgage, pledge, creation of a security interest in or other disposition of real or personal property of the Corporation if such property has a fair market value in excess of a limit set from time to time by the Member and that is not otherwise contained in an Approved Budget; (f) Sale, merger, consolidation, change of membership, sale of all or substantially all of the assets of the corporation, or closure of any facility operated by the Corporation; (g) The dissolution of the Corporation; (h) Incurrence of debt by or for the Corporation in accordance with requirements established from time to time by the Member and that is not otherwise contained in an Approved Budget; and (i) Authority to establish policies to promote and develop an integrated, cohesive health care delivery system across all corporations for which the Member serves as the corporate member.
Form 990, Part VI, Section B, line 11	The Form 990 is prepared 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 for review to the Chief Financial Officer and the Finance Committee of the Board of Directors. The Board receives the final version of the Form prior to filing.
	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 exits,the affected parties must excuse themselves from participating in the situation.	Form 990, Part VI, Section B, line 12c
	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 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 2010. 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 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 B, line 15
	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 VI, Section C, line 19
Allocation of Compensation and Hours:	The total hours worked and compensation reported for Gary Fletcher,Jeffrey Taylor,Chris Roth and Bart Hill represent services rendered to the following organizations within the St. Luke's Health System: Gary L. Fletcher: St. Luke's Health System, Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's Health Foundation,Ltd. St. Luke's 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. 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. Bart Hill,M.D.: St. Luke's Regional Medical Center,Ltd. St. Luke's Health Foundation,Ltd. Also,it should be noted that the hours reported for the officers,key employees,and highest-paid employees are based on a minimum 40 hour work week. However,due to the demands of their roles within the St. Luke's Health System,the hours worked by these individuals often exceed the minimum required 40 hours.	Form 990 Part VII Section A
Changes in Net Assets or Fund Balances:	Net unrealized losses on investments: -1,650,640. Minimum Liability Adj.-Defined Benefit Plan -12,047,772. Minimum Liability Adj.-Supplemental Non-Qual. Retirement Plan -1,487,964. Total to Form 990, Part XI, Line 5: -15,186,376.	Form 990, Part XI, line 5:
Change in Principal Officer:	Effective August 1,2011,Chris Roth succeeded Gary Fletcher as CEO for St. Luke's Regional Medical Center,Ltd.,Mountain States Tumor Institute,Inc., St. Luke's Health Foundation,Ltd.,and St. Luke's Humphreys Diabetes Center, Inc. Prior to his appointment,Chris served as Chief Operating Officer for St. Luke's Regional Medical Center,Ltd. Also,effective August 1,2011,Gary Fletcher assumed the role of Chief Operating Officer for St. Luke's Health System,Ltd.	Form 990 Part I-F: Principal Officer
Program Expense:	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.	Form 990 Part III-Statement of Program Accomplishments
States Requiring Form 990 Information-Oregon:	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 2011 will be included in this filing.	Form 990 Part VI: Section C. Disclosure-Line 17

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	0	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 (8 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
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 Regional Medical Center Auxiliary
190 E Bannock	Boise	ID	83702	820255667	Supporting Organization	ID	501(c)(3)	11-1		0

Form990 Schedule R Part III Form990ScheduleRPartIII (10 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	695304	950365	1	1	0.87000
1500 ShorelineLLC
190 E Bannock	Boise	ID	83712	270681501	Real Estate Lease	ID	N/A	Related	276664	873539	1	1	0.55000
3399 East Louise MOBLLC
190 E Bannock	Boise	ID	83712	270848198	Real Estate Lease	ID	N/A	Related	442203	1144706	1	1	0.67000
Ortho-Neuro ManagementLLC
190 E Bannock	Boise	ID	83712	264483076	Mgmt. Consulting	ID	N/A	Related	1010982	2096080	0	1	0.58000
Heart and Vascular ManagementLLC
190 E Bannock	Boise	ID	83712	262486481	Mgmt. Consulting	ID	N/A	Related	658024	604825	0	1	0.51000
Idaho GynOncology ServiceLLC
1055 N Curtis Rd	Boise	ID	83706	202975807	Health Care	ID	N/A	Related	-88716	87751	0	1	0.50000
Idaho Cytogenetics LaboratoryLLC
190 E Bannock	Boise	ID	83712	331012210	Health Care	ID	N/A	Related	-10859	-17240	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	341317	3155538	0	1	0.50000
Wound Care and Hyperbaric Treatment Center
600 N Robbins Road	Boise	ID	83702	900288299	Health Care	ID	N/A	Related	743386	4319747	0	1	0.90000
Southwest Idaho Health Community NetworkLLC
PO Box 607	Boise	ID	837010607	820506533	Group Purchasing-Drugs	ID	N/A	Related	1742	2762	0	1	0.62000

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	-51932	ShareOfTotalIncome
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	1088681	Operating Loss Subsidy
St Luke's Health FoundationLtd
C	615515	Donations specified for SLRMC
Heart and Vascular ManagementLLC
O	1967000	Per Mgmt. Agreement
Ortho Neuro
O	3105375	Per Mgmt. Agreement
SL Phys Realty-LouiseLLC
J	1783257	Per Master Lease Agreement
1500 ShorelineLLC
J	1113943	Per Master Lease Agreement
3399 East LouiseMOB-LLC
J	1626091	Per Master Lease Agreement
Mountain States Tumor Institute
N	39509013	Salaries & Wages Paid by SLRMC
St Luke's Health FoundationLtd
N	617453	Salaries & Wages Paid by SLRMC
Humphreys Diabetes CenterInc
N	434104	Salaries & Wages Paid by SLRMC

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
St. Luke's Clinic-Treasure Valley,LLC:	Form 990 Schedule R Part I-Disregarded Entity	During FY'11,a new legal entity,St. Luke's Clinic-Treasure Valley,LLC,was created for the purpose of billing the professional component for all physician clinics owned and operated by St. Luke's Regional Medical Center, Ltd. The billing under this new entity will commence upon implementation of the new Epic patient accounts receivable software,which is scheduled to occur in FY'12. Since no billing activity occurred during FY'11,there is no financial information being reported in Schedule R for this new entity.
Select Medical Network of Idaho:	Form 990 Schedule R Part II-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,since the majority of the other members had been acquired by SLRMC. Preparation of the tax return for the fiscal year ending December 31,2010(FY'10),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'10 return.