ST LUKES REGIONAL MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST LUKES REGIONAL MEDICAL CENTER (EIN 82-0161600)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-10
IRS object ID: 201122229349301607
Schema version: 2009v1.7
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	2011-08-10T14:18:22-05:00	Timestamp
Tax Period End Date	2010-09-30	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	50 Fremont Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941052230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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	2083811106	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter DiDio	Name
Title	Vice-President,Controller	Title
Phone	2083811251	Phone
Date Signed	2011-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4157834000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gary L Fletcher	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	725801006	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.stlukesonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6621	TotalNbrEmployees
Total Nbr Volunteers	752	TotalNbrVolunteers
Total Gross UBI	1470747	TotalGrossUBI
Net Unrelated Business Txbl Income	-283087	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4026538	ContributionsGrantsPriorYear
Contributions Grants Current Year	3173619	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	623981972	ProgramServiceRevenuePriorYear
Program Service Revenue CY	710752565	ProgramServiceRevenueCY
Investment Income Prior Year	9816090	InvestmentIncomePriorYear
Investment Income Current Year	7463029	InvestmentIncomeCurrentYear
Other Revenue Prior Year	400848	OtherRevenuePriorYear
Other Revenue Current Year	598138	OtherRevenueCurrentYear
Total Revenue Prior Year	638225448	TotalRevenuePriorYear
Total Revenue Current Year	721987351	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3123808	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3404966	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	306664350	SalariesEtcPriorYear
Salaries Etc Current Year	350828443	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289552232	OtherExpensePriorYear
Other Expenses Current Year	326155155	OtherExpensesCurrentYear
Total Expenses Prior Year	599340390	TotalExpensesPriorYear
Total Expenses Current Year	680388564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38885058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41598787	RevenuesLessExpensesCY
Total Assets BOY	1049293177	TotalAssetsBOY
Total Assets EOY	1107452302	TotalAssetsEOY
Total Liabilities BOY	682658244	TotalLiabilitiesBOY
Total Liabilities EOY	716538701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	366634933	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	390913601	NetAssetsOrFundBalancesEOY
Mission Description	Provide Health Care Services	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	392353023	Expense
Grants	1928153	Grants
Revenue	350460109	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 physicians offices 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'10, the hospital provided qualified inpatient care for 29,837 admissions, covering 87,459 patient days. In addition, the hospital provided patient care associated with 577,919 outpatient visits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82611274	Expense
Grants	272000	Grants
Revenue	49438660	Revenue
Description	Physician Services:St. Luke's is a physician integrated organization, with over 200 providers serving across a variety of areas, including Family Medicine, Internal Medicine, various Pediatric specialties, surgery, Neurology, Orthopedics, Urology, and Heart & Vascular (see 4c-Heart & Vascular)During FY'10 St. Luke's physician practices had 340,373 patient visits.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	41467082	Expense
Grants	573226	Grants
Revenue	104189222	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 defibulators (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 cathertization and nuclear cardiology. Also included in the practice are special clinics designed to manage irregular heart(arrhythmias)pacemakers and defibrillators, blood thinning medications, congestive heart failure,and lipids.During FY'10 SLICA had 34,372 visits.	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
31717323	241951	43976845	Emergency & Transport
28447379	228172	41472385	Children's Hospital
19934097	161463	29347500	Women's Services
11417910	0	82970664	Imaging
2382898	0	2559168	Management Services
1207579	0	1600098	Other Services
4831979	0	3954114	Joint Ventures

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	99939165	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	631586	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	205880774	TotalOfOtherProgramServiceRev
Total Program Service Expense	616370544	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	585	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6621	NumberOfEmployees
Employment Tax Returns Filed	0	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
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Health System Ltd	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2083811106	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

Form990 Part VII Section A Form990PartVIISectionA (30 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
Ms Barbara L Wilson
Chairman	5.00	X	0	0	0
Mr J Patrick McMurray
Chair-Elect	4.00	X	0	0	0
Mr Michael M Mooney
Secretary	4.00	X	0	0	0
Mr Jim Everett
Vice-Chair	4.00	X	0	0	0
Mr A J Balukoff
Vice-Chair	4.00	X	0	0	0
Mr Rich Raimondi
Vice-Chair	4.00	X	0	0	0
Mr Charles H Wilson
Director	3.00	X	0	0	0
Mr Jan B Packwood
Director	3.00	X	0	0	0
Thomas J Coffman MD
Director	3.00	X	44000	0	0
Thomas R HuntingtonMD
Director	3.00	X	11500	0	0
Mr George Iliff
Director	3.00	X	0	0	0
Mr John Jackson
Director	3.00	X	0	0	0
Ms Carolyn Terteling-
Payne Director	3.00	X	0	0	0
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 Herb Patriarche
Director	3.00	X	0	0	0
Alan Swajkoski MD
Director	3.00	X	30000	0	0
Mr Gary L Fletcher
President/CEO	40.00	X	899965	0	233002	X
Mr Jeffrey S Taylor
VP and System CFO	40.00		328735	0	87181	X
Ms Rebecca A Call
Asst. Secretary	40.00		58712	0	8678	X
Mr Christopher W Roth
VP & COO	40.00		292409	0	60094		X
Ms Pamela H Bernard
COO	40.00		218670	0	40299		X
Barton F Hill MD
VP & CMO	40.00		254472	0	48923		X
Ms Joanne T Clavelle
VP & CNO	40.00		216633	0	54182		X
William A Jones MD
Physician	40.00		951993	0	42676			X
Karl P Undesser MD
Physician	40.00		754748	0	88146			X
Adrian J Curnow MD
Physician	40.00		851857	0	46925			X
Murali N Bathina MD
Physician	40.00		823491	0	70449			X
Larry A Tansey MD
Physician	40.00		816910	0	38847			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6554095	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	819402	TotalOtherCompensation
Number Individuals GT100 K	201	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	14810210
McDermottWill& Emery
227 West Monroe Street	Chicago	IL	606065096	Legal Services	1054658
Hummel Architects PLLC
2785 Bogus Basin Road	Boise	ID	83702	Architectural Services	944447
Idaho Pulmonary Associates
2347 E Gala St	Meridian	ID	836424881	Medical Services	752886
Fulbright & Jaworski LLP
8000 Maryland Ave St 1190	St Louis	MO	63105	Legal Services	686305

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Related Organizations	1406974	RelatedOrganizations
Government Grants	1766645	GovernmentGrants
Total Contributions	3173619	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	688452001	688452001
Joint Venture Income	900099	3678623	3678623
Outpatient Retail Rx	446110	3517846	2734046	783800
VHA Coop Cash Distrib.	900099	1885282	1885282

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13218813	TotalRevenueColumn
Related Or Exempt Function Income	13218813	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	710752565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	166191	TotalRevenueColumn
Exclusion	$166,191	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	7278791	TotalRevenueColumn
Exclusion	$7,278,791	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3524769	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3692358	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-167589	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-167589	TotalRevenueColumn
Exclusion	-$167,589	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	139344	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	121297	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18047	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18047	TotalRevenueColumn
Exclusion	$18,047	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
LAUNDRY	812300	686947	686947
EMPLOYEE PARKING REV	900099	78780		$78,780

Field	Value	IRS element (for citing)
Total Other Revenue	765727	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	721987351	TotalRevenueColumn
Related Or Exempt Function Income	709968765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1470747	UnrelatedBusinessRevenue
Exclusion	$7,374,220	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3404966	Total
Program Services	3404966	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2601842	Total
Management And General	2601842	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	278220175	Total
Program Services	243910047	ProgramServices
Management And General	34310128	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20654683	Total
Program Services	17969574	ProgramServices
Management And General	2685109	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31923543	Total
Program Services	27773482	ProgramServices
Management And General	4150061	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17428200	Total
Program Services	15162534	ProgramServices
Management And General	2265666	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	26804382	Total
Program Services	25811359	ProgramServices
Management And General	993023	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3313603	Total
Program Services	3313603	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6194	Total
Program Services	6194	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	120363	Total
Program Services	120363	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	588869	Total
Program Services	588869	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1153347	Total
Program Services	1065237	ProgramServices
Management And General	88110	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2507673	Total
Program Services	223191	ProgramServices
Management And General	2284482	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6700465	Total
Program Services	5624003	ProgramServices
Management And General	1076462	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9133367	Total
Program Services	9133367	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7749185	Total
Program Services	6358318	ProgramServices
Management And General	1390867	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1451173	Total
Program Services	1087089	ProgramServices
Management And General	364084	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10573806	Total
Program Services	10573806	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43717765	Total
Program Services	43717765	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3102776	Total
Program Services	3033447	ProgramServices
Management And General	69329	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	128510905	126278516	2232389
Contract Services	31791754	26254234	5537520
Provision for Bad Debt	24883999	24883999
Repairs	9518049	9504752	13297
Patient Transport	3034984	3034984

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11492496	Total
Program Services	7536845	ProgramServices
Management And General	3955651	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	680388564	Total
Program Services	616370544	ProgramServices
Management And General	64018020	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43467861	BOY
EOY	55726155	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	123311754	BOY
EOY	68329468	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58983107	BOY
EOY	76142574	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	19876273	BOY
EOY	18764627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3127694	BOY
EOY	2922679	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	714096282	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	333015465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	423896040	BOY
EOY	381080817	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	299129666	BOY
EOY	272097314	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5917691	BOY
EOY	7722458	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	14968863	BOY
EOY	15918970	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12429537	BOY
EOY	46594161	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	43693964	BOY
EOY	161662352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1049293177	BOY
EOY	1107452302	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81633919	BOY
EOY	98747430	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4925357	BOY
EOY	4493167	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	492214220	BOY
EOY	485832054	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1390116	BOY
EOY	372515	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	102494632	BOY
EOY	127093535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	682658244	BOY
EOY	716538701	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366290694	BOY
EOY	390630409	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344239	BOY
EOY	283192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366634933	BOY
EOY	390913601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1049293177	BOY
EOY	1107452302	EOY

Field	Value	IRS element (for citing)
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	120363	FilingOrganizationsTotals
Affiliated Group Totals	120363	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	120363	FilingOrganizationsTotals
Affiliated Group Totals	120363	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	680268201	FilingOrganizationsTotals
Affiliated Group Totals	775809865	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	680388564	FilingOrganizationsTotals
Affiliated Group Totals	775930228	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	154142	CurrentYearMinus3
Current Year Minus2	149583	CurrentYearMinus2
Current Year Minus1	168264	CurrentYearMinus1
Current Year	120363	CurrentYear
Total	592352	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	23504852	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	22091190	OtherCostOrOtherBasis
Book Value	45596042	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16549616	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	408621790	OtherCostOrOtherBasis
Depreciation	154931030	Depreciation
Book Value	270240376	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2871519	OtherCostOrOtherBasis
Book Value	2871519	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216659360	OtherCostOrOtherBasis
Depreciation	178084435	Depreciation
Book Value	38574925	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23797955	OtherCostOrOtherBasis
Book Value	23797955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	381080817	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Def. Bond Finance Costs	8271246
Retention Bonus	715417
Physician Loans	1705970
Escrow Deposits	205000
Executive Flex Plan	806029
Due From Related Organizations	149958690

Field	Value	IRS element (for citing)
Total Book Value Other Assets	161662352	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Third Party Settlement	$53,292,129
Benefit Plan Liabilities	$62,252,374
Accrued Interest Payable-Bonds	$4,289,938
Professional Liability	$7,259,094

Field	Value	IRS element (for citing)
Total Of Amounts	127093535	TotalOfAmounts

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	15152698	TotalCommunityBenefitExpense
Net Community Benefit Expense	15152698	NetCommunityBenefitExpense
Percent Of Total Expense	0.02310	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71706020	TotalCommunityBenefitExpense
Direct Offsetting Revenue	69338750	DirectOffsettingRevenue
Net Community Benefit Expense	2367270	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6524800	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5566229	DirectOffsettingRevenue
Net Community Benefit Expense	958571	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	93383518	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74904979	DirectOffsettingRevenue
Net Community Benefit Expense	18478539	NetCommunityBenefitExpense
Percent Of Total Expense	0.02820	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15475195	TotalCommunityBenefitExpense
Net Community Benefit Expense	15475195	NetCommunityBenefitExpense
Percent Of Total Expense	0.02360	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7663703	TotalCommunityBenefitExpense
Direct Offsetting Revenue	530492	DirectOffsettingRevenue
Net Community Benefit Expense	7133211	NetCommunityBenefitExpense
Percent Of Total Expense	0.01090	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11285092	TotalCommunityBenefitExpense
Net Community Benefit Expense	11285092	NetCommunityBenefitExpense
Percent Of Total Expense	0.01720	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1707124	TotalCommunityBenefitExpense
Net Community Benefit Expense	1707124	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1707576	TotalCommunityBenefitExpense
Net Community Benefit Expense	1707576	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37838690	TotalCommunityBenefitExpense
Direct Offsetting Revenue	530492	DirectOffsettingRevenue
Net Community Benefit Expense	37308198	NetCommunityBenefitExpense
Percent Of Total Expense	0.05690	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131222208	TotalCommunityBenefitExpense
Direct Offsetting Revenue	75435471	DirectOffsettingRevenue
Net Community Benefit Expense	55786737	NetCommunityBenefitExpense
Percent Of Total Expense	0.08510	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$12,234,543	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	101103681	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	124958694	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-23855013	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 (13 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership
Heart and Vascular ManatgementLLC
Consulting Services on Heart & Vascular service lines.	0.51000
SLRMCMMC Oncology ServicesLLC
Oncology Services	0.50000
Idaho GynOncology Services
Gynecology/Oncology Services	0.50000
Idaho Cytogenetics LaboratoryLLC
Genetic Testing	0.50000
St Luke's-Elk's Rehabilitation ServicesLLC
Physical/Speech/Occupational Therapy Services	0.50000
Wound Care and Hyperbaric Treatment CenterLLC
Wound Care Services	0.50000
St Luke's Family HealthLLC
Family Medicine Clinic	0.50000
Southwest Idaho Community NetworkLLC
Group Purchasing-Drugs	0.60670
SL Phys Realty-LouiseLLC
Medical Office Building	0.86680
1500 ShorelineLLC
Administrative Office Building	0.54730
3399 East Louise MOBLLC
Medical Office Building	0.69840
Ortho Neuro ManagementLLC
Consulting Services on Ortho Neuro service lines.	0.58180
ICHNLLC
Group Purchasing-Code Correct Claims Denial Management Software	0.25000

Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Er24 HoursEr24Hours	OtherOther
St Luke's Regional Medical Center
190 E Bannock	Boise	ID	83712	X	X	X	X
St Luke's Meridian Medical Center
520 S Eagle Road	Meridian	ID	83642	X	X		X
St Luke's Eagle Urgent Care
3101 E State St	Eagle	ID	83616					Urgent Care

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Part I, Line 3c: (A) St. Luke's may 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.	IncomeBasedCriteria
Annual Community Benefit Expln	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.	AnnualCommunityBenefitExpln
Costing Method Used	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.	CostingMethodUsed
Percent Of Total Expense Expln	Part I, Line 7f: 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 $24,883,999.	PercentOfTotalExpenseExpln
Bad Debt Footnote	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.	BadDebtFootnote
Shortfall As Community Benefit	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 2010.	ShortfallAsCommunityBenefit
Debt Collection Policy	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.	DebtCollectionPolicy
Number Of Facility Type Expln	Part V: St. Luke's Regional Medical Center, Ltd. is a physician integrated organization with over 200 physicians serving across a variety of areas, including family medicine,internal medicine,various pediatric specialties, surgery,neurology,orthopedics,urology,heart & vascular, occupational health, endocrinology, OB/GYN, and pulmonology. The financial results of these practices are included in various calculated results throughout Schedule H.	NumberOfFacilityTypeExpln
Needs Assessment	Part VI, Line 2: St. Luke's/MSTI determines community needs in three primary ways.First, we conduct a bi-annual community survey covering the organization's primary services 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 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.	NeedsAssessment
Patient Education Assistance	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 languages: 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 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.	PatientEducationAssistance
Community Information	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.	CommunityInformation
Community Building Activities	Part VI, Line 5:	CommunityBuildingActivities
Other Information	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 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, all hospital locations within the St. Luke's Health System maintain an open medical staff. Any physician can apply for practicing privilieges as long as they meet St. Luke's criteria.	OtherInformation
Affiliated Health Care System	Part VI, Line 7: As the only Idaho-based not-for-profit 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 you choose. 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 the Wood River Valley, as well as various physician clinics(3) St. Luke's Magic Valley Regional Medical Center, Ltd. which consists of the following: --St. Luke's Magic Valley Hospital-Twin Falls,Idaho --Various St. Luke's Physician Clinics in Twin Falls. --Canyon View-(Behavioral Health) St. Luke's 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.(4) Mountain States Tumor Institute(MSTI) is the region's largest provider of cancer services and a nationally recognized leader in cancer research. We provide advanced care to thousands of cancer patients each year at clinics in Boise,Fruitland,Meridian,Nampa, and Twin Falls,Idaho. We are 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, WOC Nursing. MSTI is expanding as rapidly as today's cancer treatment. Patients can now visit a MSTI or Breast Cancer detection center at 12 different locations in southwest Idaho and Eastern Oregon. Locations include Boise,Meridian, Nampa, Twin Falls, and Fruitland. 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) McCall Memorial Hospital(4) North Canyon Medical Center(5) Salmon River Clinic(5) Weiser Memorial Hospital	AffiliatedHealthCareSystem
Reports Filed With States	ID	ReportsFiledWithStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 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
Boise State University
1910 University Drive	Boise	ID	83725	826010706	501(c)(3)	133989	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)	1043366	Cover operational needs for the foundation.
Family Medicine Residency of Idaho
777 N Raymond St	Boise	ID	83712	205934739	501(c)(3)	1671566	Funds used to support the family residency program in Idaho
YMCA
1050 W State St	Boise	ID	83702	820200908	501(c)(3)	50700	Fund YMCA community programs
Chamber Of Commerce-Boise Metro
PO Box 2368	Boise	ID	83701	820100595	501(c)(6)	36654	General sponsorship opportunities
Nampa Harvest Festival Association
PO Box 231	Boise	ID	83653	820148165	501(c)(3)	12500	Funds will be used to help put on the Tough Enough for Pink program.
Leukemia & Lymphoma Society
PlushlandInc 701 E Third Suite 380	Los Angeles	CA	90013	135644916	501(c)(3)	12500	Funds will be used to support finding a cure for blood cancer.
Women's and Children's Alliance
720 West Washington	Boise	ID	83702	820204464	501(c)(3)	12100	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 during the 08-09 NBA season.
Epilepsy Foundation Of Idaho
310 W Idaho Street	Boise	ID	83702	237160426	501(c)(3)	6250	Funds will be used to provide a summer camp for kids between ages 7-17 who have a seizure disorder or epilepsy.
Genesis World Mission Inc
215 West 35TH Street	Garden City	ID	83714	820505074	501(c)(3)	5000	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
Terry Reilly Health Services
PO Box 9	Nampa	ID	83653	820300537	501(c)(3)	5000	Funds will be used to provide specialized out-patient counseling services to low-income and indigent victims of child abuse and their families through the Terry Reilly Health Services SANE SOLUTIONS program.
American Cancer Society
2676 Vista Ave	Boise	ID	83705	841316555	501(c)(3)	15000	Funds will be utilized to support Relay for Life and Making Strides Against Breast Cancer events in the Treasure Valley, Wood River and Magic Valley.
Caringbridgeorg
1715 Yankee Doodle Rd 301	Eagan	MN	55121	421529394	501(c)(3)	5000	Provides free websites that connect people experiencing a significant health challenge to family and friends.
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 Dist students.
Downtown Boise Association
720 W Idaho St	Boise	ID	83702	820417200	501(c)(3)	5000	Assist with the operation and promotion of downtown Boise as a clean, safe and vibrant place in which to work, shop, live and play.
Family Advocacy Center & Education Services (FACES)
417 S 6th St	Boise	ID	83702	204883532	501(c)(3)	17500	Funds will be used to fund children advocate programs.
Health Education & Leadership Program (HELP)
400 Lake Lowell Ave	Nampa	ID	83686	760720963	501(c)(3)	5000	Provide scholarships for students desire to enter the health care profession.
Humphreys Diabetes Center Inc
1226 W River St	Boise	ID	83702	820491110	501(c)(3)	7500	Provides diabetes prevention and self-mgmt education and research opportunities for those at risk for diabetes.
Idaho Elks Rehab Hospital
600 N Robbins Rd Ste 101	Boise	ID	83701	820302317	501(c)(3)	6000	Provides state of the art rehabilitation services to the physically challenged throughout Idaho & neighboring states.
The Idaho Foodbank
PO Box 5601	Boise	ID	83705	820425400	501(c)(3)	12174	Funds to help distribute free emergency food to individuals and families in need.
Idaho Voices for Children
PO Box 8882	Boise	ID	83707	820478703	501(c)(3)	5500	Develop and promote a state-level unified policy agenda that targets child health, education, safety, and family economic security.
March of Dimes
3222 W Overland Rd	Boise	ID	83705	131846366	501(c)(3)	10000	To improve health of babies by preventing birth defects, premature birth and infant mortality.
Susan G Komen Race for the Cure
6901 E Emerald Suite 209	Boise	ID	83704	752462834	501(c)(3)	35000	Provide funds for quality care for breast cancer patients and energizing science to discover and deliver cures for breast cancer.
United Way
2340 S Vista Ave	Boise	ID	83705	820299013	501(c)(3)	6070	Mobilize the caring power of the community to improve lives.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	26	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
Compensation Survey	X	CompensationSurvey
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 (11 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 Gary L Fletcher
420075	0	0	0	479890	0	222072	0	10930	0	1132967	0	104915	0
Mr Jeffrey S Taylor
285556	0	1040	0	42139	0	77546	0	9635	0	415916	0	13069	0
Mr Christopher W Roth
259845	0	0	0	32564	0	45853	0	14241	0	352503	0	15519	0
Ms Pamela H Bernard
171719	0	807	0	46144	0	34277	0	6022	0	258969	0	4629	0
Barton F Hill MD
214910	0	0	0	39562	0	30210	0	18713	0	303395	0	5693	0
Ms Joanne T Clavelle
202154	0	0	0	14479	0	37831	0	16351	0	270815	0	0	0
William A Jones MD
900637	0	9233	0	42123	0	27892	0	14784	0	994669	0	0	0
Karl P Undesser MD
538263	0	176684	0	39801	0	66993	0	21153	0	842894	0	0	0
Adrian J Curnow MD
625441	0	190115	0	36301	0	27892	0	19033	0	898782	0	0	0
Murali N Bathina MD
540298	0	249324	0	33869	0	60638	0	9811	0	893940	0	0	0
Larry A Tansey MD
767227	0	0	0	49683	0	27892	0	10955	0	855757	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
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:	SERP Award SERP Gross-up Total Gary L. Fletcher $196,558 $142,335 $338,893

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
Idaho Health Facilities Authority
826051863	451295TW9	2008-12-04	126435101	Capital Projects for Health Care Facilities	0	0
Idaho Health Facilities Authority
826051863	451295TX7	2009-03-04	150000000	Capital Projects for Health Care Facilities	0	0
Idaho Health Facilities Authority
826051863	451295VK2	2010-09-09	210427891	Current Refunding of Prior Issues	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

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	Amount UnspentAmountUnspent
126435101	12945309	1410198	112389945	2008	0	1	1
150484918		1266320	105684517		0	0	1	43534081
210427891					1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	1	1	0	0.00000	0.00000	0.00000	1
0	0	1	1	0	0.00000	0.00000	0.00000	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

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	2699541	St. Lukes Regional Medical Center leases property from S-Sixteen.	0
Delta DentalInc
Common Board Member	210993	Delta Dental is a third party administrator of the employee dental plan for St. Luke's Health System and its related organizations.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
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 reviewed by 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.
Form 990, Part VI, Section B, line 12c	The organization annually reviews the conflict of interest policy with each board member and also with new board members. Persons covered under the policy include officers, directors, senior executives, non-director members of Board committees and others as identified by a senior executive. At all levels the board is responsible for assessing, reviewing, and resolving any conflicts of interest that have been disclosed by a covered person, or a conflict of interest disclosed by a covered person with respect to a covered person other than himself/herself. Where a conflict exits, the affected parties must excuse themselves from participating in the situation.
Form 990, Part VI, Section B, line 15	Executive compensation is set by St. Luke's boards of directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile of those surveyed. Similar analysis is also completed 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 2008. 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 periodically uses third-party consulting firms to review St. Luke's physician compensation arrangements. Given the growing national shortage of physicians, recruiting and retaining physicians is more critical than ever to guarantee that people seeking care at St. Luke's will continue to have access to the physicians and specialists they need regardless of their insurance status or insurance provider.
Form 990, Part VI, Section C, line 19	Form 990, Part VI, Section C, Line 19: Because St. Luke's Regional Medical Center, Ltd. is a private corporation, it does not make its governing documents,conflict of interest policy,or financial statements available to the public.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
St Luke's Health SystemLtd
190 E Bannock	Boise	ID	83712	562570681	Health Care Services	ID	501(c)(3)	11-3	N/A
Mountain States Tumor Institute
100 E Idaho	Boise	ID	83712	820295026	Health Care Services	ID	501(c)(3)	3	N/A
St Luke's Wood River Medical CenterLtd
100 Hospital Drive	Ketchum	ID	83340	841421665	Health Care Services	ID	501(c)(3)	3	N/A
St Luke's Health FoundationLtd
190 E Bannock	Boise	ID	83712	810600973	Solicit Donations	ID	501(c)(3)	7	N/A
St Luke's Magic Valley Regional Medical CenterLtd
650 Addison Avenue West	Twin Falls	ID	83301	562570686	Health Care Services	ID	501(c)(3)	3	N/A
Humphreys Diabetes CenterInc
1226 River Street	Boise	ID	83702	820491110	Diabetes Prev.-Self-Mgmt.	ID	501(c)(3)	9	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (12 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
SL Phys Realty-LouiseLLC
190 E Bannock	Boise	ID	83712	263731325	Real Estate Lease	ID	N/A	Related	648319	766972	1	1
1500 ShorelineLLC
190 E Bannock	Boise	ID	83712	270681501	Real Estate Lease	ID	N/A	Related	105209	812508	1	1
3399 East Louise MOBLLC
190 E Bannock	Boise	ID	83712	270848198	Real Estate Lease	ID	N/A	Related	138654	1033965	1	1
Ortho-Neuro ManagementLLC
190 E Bannock	Boise	ID	83712	264483076	Mgmt. Consulting	ID	N/A	Related	-207252	1781248	0	1
Heart and Vascular ManagementLLC
190 E Bannock	Boise	ID	83712	262486481	Mgmt. Consulting	ID	N/A	Related	839297	449143	0	1
SLRMCMMC Oncology ServicesLLC
190 E Bannock	Boise	ID	83712	262430000	Health Care	ID	N/A	Related	477119	4449247	0	1
Idaho GynOncology ServiceLLC
1055 N Curtis Rd	Boise	ID	83706	202975807	Health Care	ID	N/A	Related	-109881	51467	0	1
Idaho Cytogenetics LaboratoryLLC
190 E Bannock	Boise	ID	83712	331012210	Health Care	ID	N/A	Related	-11540	-6381	0	1
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
Wound Care and Hyperbaric Treatment Center
600 N Robbins Road	Boise	ID	83702	900288299	Health Care	ID	N/A	Related	743386	4319747	0	1
St Luke's Family HealthLLC
190 E Bannock	Boise	ID	83712	820497633	Health Care	ID	N/A	Related	-188666	489713	0	1
Southwest Idaho Community NetworkLLC
PO Box 607	Boise	ID	837010607	820506533	Group Purchasing-Drugs	ID	N/A	Related	-2136	1020	0	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Select Medical NetworkInc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1576	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83701	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
Percentage Ownership	0.50000	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 (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
St Luke's Health FoundationLtd
B	1043366
St Luke's Health FoundationLtd
C	1369474
St Luke's Health SystemLtd
O	61971267
Heart and Vascular ManagementLLC
O	3720210
Ortho Neuro
O	2520000
SL Phys Realty-LouiseLLC
J	1748291
1500 ShorelineLLC
J	1097481
3399 East LouiseMOB-LLC
J	1602060
St Luke's Health SystemLtd
N	31926628
Mountain States Tumor Institute
N	34987644
St Luke's Wood River Medical CenterLtd
N	23998021
St Luke's Health FoundationLtd
N	627311
St Luke's Magic Valley Regional Medical CenterLtd
Q	81439030
Humphreys Diabetes CenterInc
O	201533