2019-11-15T15:47:45-06:00 2018-12-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2018-01-01 810221486 ST LUKE COMMUNITY HOSPITAL STLU 4066764441 107 6TH AVE SW RONAN MT 598642634 PAUL SOUKUP CFO 4066764441 2019-11-13 1 PHILIP L YASENAK CPA P01248379 4067281800 2019-11-13 72.174.139.103 2019-11-13 01:09:29 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE7A92E7B0152C1C6812F3C99C620D56F411D8FD 2018 2020-03-31 21:24:44Z STEVE TODD 107 6TH AVE SW RONAN MT 598642634 55957815 0 X WWW.STLUKEHEALTHCARE.ORG X 1953 MT THE MISSION OF ST. LUKE COMMUNITY HEALTHCARE IS TO REMAIN AN INTEGRAL COMPONENT OF THE COMMUNITIES OF THE MISSION VALLEY THROUGH THE DELIVERY OF PERSONAL, COMPASSIONATE, QUALITY HEALTH CARE IN A DIGNIFIED MANNER THAT VALUES OUR PATIENTS, CLIENTS AND RESIDENTS WHO ARE THE VERY REASON FOR OUR EXISTENCE. 10 8 485 26 0 0 356306 344956 42101165 43947585 848641 1060325 52218 52697 43358330 45405563 0 0 0 0 24395510 26074824 0 0 106656 14555448 15105777 38950958 41180601 4407372 4224962 67755584 68225895 19825539 17649502 47930045 50576393 X THE MISSION OF ST. LUKE COMMUNITY HEALTHCARE IS TO REMAIN AN INTEGRAL COMPONENT OF THE COMMUNITIES OF THE MISSION VALLEY THROUGH THE DELIVERY OF PERSONAL, COMPASSIONATE, QUALITY HEALTH CARE IN A DIGNIFIED MANNER THAT VALUES OUR PATIENTS, CLIENTS AND RESIDENTS WHO ARE THE VERY REASON FOR OUR EXISTENCE. 0 0 23473172 29988164 THE ACUTE CARE HOSPITAL PROVIDES SERVICE TO THE FLATHEAD INDIAN RESERVATION. THERE WERE APPROX. 4,279 INPATIENT DAYS. 2014702 2573884 THE NURSING HOME PROVIDES SERVICE TO A MAJORITY OF MEDICAID PATIENTS. THERE WERE APPROX. 14,963 INPATIENT DAYS. 8912004 11385537 THE CLINICS PROVIDE SERVICES IN THREE COMMUNITIES WITHIN 15 MILES OF THE HOSPITAL. THERE IS ONE RURAL AND THREE PROVIDER-BASED CLINICS. THIS YEAR THERE WERE APPROX. 32,676 OFFICE VISITS AND 5,656 EMERGENCY CASES. 34399878 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 485 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAUL SOUKUP CFO 4066764441 107 6TH AVE SW RONAN MT 59864 VERN CLAIRMONT BOARD CHAIR 1.00 0.00 X X 0 0 0 PHIL GRAINEY SECRETARY 1.00 0.00 X X 0 0 0 HOLLY CASTOR DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MCGINNIS DIRECTOR 1.00 0.00 X 0 0 0 ROBIN NELSON DIRECTOR 1.00 0.00 X 0 0 0 THELMA OLSEN DIRECTOR 1.00 0.00 X 0 0 0 MARTIN OLSSON DIRECTOR 1.00 0.00 X 0 0 0 TOM PAVLOCK DIRECTOR 1.00 0.00 X 0 0 0 EDRED VIZCARRA DIRECTOR/PHYSICIAN 40.00 0.00 X 290309 0 19301 STEVE TODD DIRECTOR/CEO 40.00 1.00 X X 303825 0 20994 PAUL SOUKUP CFO 40.00 1.00 X 117558 0 9760 PAUL GOCHIS PHYSICIAN 40.00 0.00 X 498870 0 17550 ADRIAN DAVIS PHYSICIAN 40.00 0.00 X 475492 0 4180 ZACHARY HOVORKA PHYSICIAN 40.00 0.00 X 350416 0 17980 HEATHER JONES PHYSICIAN 40.00 0.00 X 337936 0 15550 MICHAEL KORNISH PHYSICIAN 40.00 0.00 X 261653 0 17344 2636059 0 122659 35 0 1 0 WILLIAM BRECK HOWARD MD PO BOX 770 PLAINS MT 59859 RADIOLOGY 633561 MONTANA MOUNTAIN ANESTHESIA 107 6TH AVE SW RONAN MT 59864 ANESTHESIA 600000 MONIDA SHARED IMAGING LLC 1200 S RESERVE ST STE H MISSOULA MT 59801 MRI SERVICES 358584 MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 50331 TRAVEL NURSES 143186 CORTNEE GUNLOCK DPT 1004 PHEASANT HAVEN DR KALISPELL MT 59901 PHYSICAL THERAPY 135061 5 66663 12399 265894 52435 344956 PATIENT SERVICES 621990 38954846 38954846 UTILIZATION FEE REVENUE 621990 3806728 3806728 340B PROGRAM REVENUE 621990 897985 897985 OTHER OPERATING INCOME 621990 288026 288026 43947585 910437 910437 52697 0 52697 52697 52697 10696040 6100 10548338 3914 147702 2186 149888 149888 45405563 43947585 0 1113022 759315 621197 138118 20253538 16414575 3774244 64719 539456 430031 109425 3097999 2636502 448043 13454 1424516 1161431 257977 5108 25149 25149 51073 51073 3936397 3437533 498844 20 162267 162267 2114453 1482066 610568 21819 561526 142744 418782 213961 144473 67952 1536 602367 584296 18071 2505342 2432582 72760 693130 672336 20794 MEDICAL SUPPLIES 3311266 3311266 BAD DEBT EXPENSE 597518 597518 BED TAX EXPENSE 331328 331328 41180601 34399878 6674067 106656 3459641 2558696 2742418 3468495 9481800 9393720 627852 793890 829227 937321 50912609 35091430 17615767 15821179 31343985 33573027 125000 125000 1529894 1554567 67755584 68225895 4138644 2866014 15686895 14783488 19825539 17649502 X 47930045 50576393 47930045 50576393 67755584 68225895 4224962 -1578614 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 50000 0 0 0 50000 0 PART II-B, LINE 1: GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE ORGANIZATION DONATED $50,000 TO THE MEDICAID BALLOT INITIATIVE. 536567 -45193 491374 478740 57827 536567 450038 28702 478740 468291 -18253 450038 451806 16485 468291 0.55630 0.44370 0 1 1 5156525 5156525 14849714 11756218 3093496 30906370 23335212 7571158 15821179 SUN AMERICA 3515544 F WHITEFISH CREDIT UNION 4343 F FIRST INTERSTATE 204624 F US BANK MONEY MARKET 434553 F US BANK FUNDS 28778468 F EAGLE BANK 532541 F VALLEY BANK 102954 F 33573027 X 42669629 -1793935 -875336 -2669271 45338900 66663 66663 45405563 39967006 87190 87190 39879816 1300785 1300785 41180601 PART V, LINE 4: TO MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; ENGAGE IN VALUABLE, NON-REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION. PART X, LINE 2: THE HOSPITAL IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF MONTANA TAX LAWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ST. LUKE COMMUNITY HEALTHCARE FOUNDATION REVENUE 358,786. OTHER EXPENSES NETTED ON FINANCIAL STATEMENTS -1,234,122. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATED REVENUE 66,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: ST. LUKE COMMUNITY HEALTHCARE FOUNDATION EXPENSES 87,190. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES NETTED ON FINANCIAL STATEMENTS 1,234,122. ELIMINATED EXPENSES 66,663. 1 1 1 X 1 X 1 1 1 0 1 1 499993 499993 0.01210 9310621 7633677 1676944 0.04070 173552 191237 0 0.00000 9984166 7824914 2176937 0.05280 122118 122118 0.00300 615868 615868 0.01500 10444127 3396524 7047603 0.17110 149360 149360 0.00360 11331473 3396524 7934949 0.19270 21315639 11221438 10111886 0.24550 2360 2360 0.00010 16768 16768 0.00040 4250 4250 0.00010 2620 2620 0.00010 25998 25998 0.00070 1 597518 199173 12540779 12666187 -125408 X 1 1 1 1 ST LUKE COMMUNITY HEALTHCARE 107 6TH AVE SW RONAN MT 59864 X X X X ST LUKE COMMUNITY HEALTHCARE 1 0 0 1 X X X X X X X X X 16 1 0 0 1 X WWW.STLUKEHEALTHCARE.ORG X 1 16 1 WWW.STLUKEHEALTHCARE.ORG 0 1 X 150.000000000000 300.000000000000 X X X 1 1 X X X 1 X WWW.STLUKEHEALTHCARE.ORG X WWW.STLUKEHEALTHCARE.ORG X WWW.STLUKEHEALTHCARE.ORG X X X X X 1 X 0 X X X X 1 X 0 1 ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 5: ST. LUKE CONSULTED WITH EMILY COLOMEDA, DIRECTOR - LAKE COUNTY PUBLIC HEALTH, NIKI GRAHAM, DIRECTOR - SALISH KOOTENAI COLLEGE, DUANE LUTKE, DIRECTOR - WESTERN MONTANA AREA VI AGENCY ON AGING, AND JOHN SCHNASE - BOYS AND GIRLS CLUB. ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 11: LISTED BELOW ARE THE MOST SIGNIFICANT NEEDS IDENTIFIED IN THE HOSPITAL'S MOST RECENTLY CONDUCTED CHNA AND HOW THE HOSPITAL IS ADDRESSING THOSE NEEDS: 1. IMPROVE ACCESS TO MENTAL HEALTH SERVICES - ST. LUKE IS 1) INTEGRATING BEHAVIORAL HEALTH INTO CLINIC PRACTICE AND 2) INCREASING EFFORTS RELATED TO SUICIDE AWARENESS AND PREVENTION FOR STAFF AND COMMUNITY MEMBERS. 2. STRENGTHEN AND ENHANCE COMMUNITY OUTREACH RELATED TO ALCOHOL AND SUBSTANCE ABUSE - ST. LUKE IS 1) CONTINUING TO OFFER ALCOHOL AND SUBSTANCE ABUSE PROGRAMS AND SERVICES AND EXPLORING OPPORTUNITIES TO EXPAND THOSE PROGRAMS AND SERVICES AND 2) ENHANCING AWARENESS OF LOCAL DRUG AND ALCOHOL RELATED PROGRAMS AND RESOURCES. 3. IMPROVE ACCESS TO HEALTHCARE SERVICES - ST. LUKE IS 1) IMPROVING ACCESS TO SPECIALTY CARE SERVICES AVAILABLE AT THE HOSPITAL, 2) IMPROVING ACCESS TO EXISTING SERVICES OFFERED AT THE HOSPITAL, 3) IMPROVING PATIENT ENGAGEMENT AND UNDERSTANDING OF HEALTH INFORMATION, AND 4) CONTINUING TO DEVELOP A HEALTHCARE WORKFORCE PIPELINE. 4. ENHANCE ST. LUKE'S EFFORTS IN POPULATION HEALTH IN THE ST. LUKE SERVICE AREA - ST. LUKE IS 1) FURTHER DEVELOPING AND IMPLEMENTING THE CHRONIC CARE MANAGEMENT (CCM) PROGRAM, 2) DEVELOPING AND EXPANDING INTEGRATED CARE TEAM, AND 3) CONTINUING TO ENHANCE COMMUNITY HEALTH EDUCATION AND OUTREACH EFFORTS. LISTED BELOW ARE THE NEEDS IDENTIFIED IN THE HOSPITAL'S MOST RECENTLY CONDUCTED CHNA THAT THE HOSPITAL HAS BEEN UNABLE TO ADDRESS AND THE REASONS WHY THEY ARE NOT BEING ADDRESSED: 1. ASSISTED LIVING CENTER - ST. LUKE HAS LIMITED FINANCIAL RESOURCES BUT IS SEEKING POTENTIAL PARTNERS TO HELP ADDRESS THIS NEED. 2. PATIENTS DID NOT RECEIVE OR HAD TO DELAY GETTING NEEDED MEDICAL SERVICES DUE TO COST - ST. LUKE PROVIDES PATIENT FINANCIAL ASSISTANCE, PAYMENT PLANS, AND PATIENT ACCOUNT REPRESENTATIVES TO ASSIST PATIENTS IN MEETING FINANCIAL OBLIGATIONS. 3. ADDRESS THE NUMBER OF PEOPLE LIVING IN POVERTY - ST. LUKE IS LOOKING FOR WAYS TO SUPPORT THIS POPULATION BUT HAS LIMITED RESOURCES TO ADDRESS SUCH A DIFFICULT ISSUE. 4. PROVIDE DIALYSIS SERVICES - ST. LUKE DOES NOT PROVIDE DIALYSIS SERVICES BECAUSE THIS SERVICE IS OFFERED AT TWO LOCATIONS IN THE FLATHEAD VALLEY. ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 24: THE HOSPITAL CHARGES ALL OF ITS PATIENTS AN AMOUNT EQUAL TO THE GROSS CHARGE FOR ANY SERVICE. THE BILLED AMOUNT AND THE CHARGED AMOUNT ARE THE SAME FOR EVERYONE. PART II, COMMUNITY BUILDING ACTIVITIES: 1. PHYSICAL IMPROVEMENTS AND HOUSING:ST. LUKE COMMUNITY HOSPITAL CONTRIBUTES TO PHYSICAL IMPROVEMENTS AND HOUSING IN THE FOLLOWING WAYS:- PROVIDES INSURANCE OVER CITY STREETS AND SIDEWALKS- PROVIDES PERPETUAL EASEMENT ON A PORTION OF OUR PROPERTY TO ALLOW THE CITY OF RONAN TO EXPAND ITS ROAD INFRASTRUCTURE FOR AN ADDITIONAL EAST/WEST CORRIDOR THROUGH TOWN- PAYS ANNUAL ELECTRIC COSTS TO LIGHT CITY STREETS- SUPPORTS AND PROVIDES THE CITY OF RONAN WITH SNOW REMOVAL ON CITY STREETS SURROUNDING AND ADJACENT TO THE FACILITY- PROVIDES FUNDING TO THE CITY FOR THE ACQUISITION OF STREET CLEANING EQUIPMENT2. ECONOMIC DEVELOPMENT:ST. LUKE COMMUNITY HOSPITAL PROVIDES SUPPORT FUNDING FOR THE LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION AND IS AN ACTIVE PARTICIPANT IN THE RONAN AND POLSON CHAMBER OF COMMERCE.3. COMMUNITY SUPPORT:ST. LUKE COMMUNITY HOSPITAL PROVIDES THE FOLLOWING:- FUNDING TO SUPPORT THE EFFORTS OF THE BOYS AND GIRLS CLUB OF THE FLATHEAD INDIAN RESERVATION- MEETING ROOMS AND ACCOMMODATIONS FOR AA AND ALANON MEETINGS- FINANCIAL ASSISTANCE TO THE RONAN POLICE DEPARTMENT4. ENVIRONMENTAL IMPROVEMENTS:ST. LUKE COMMUNITY HOSPITAL PROVIDES THE CITY OF RONAN USE OF A LARGE PORTION OF ITS PROPERTY AS A STORM WATER RETENTION POND FOR CITY STREETS. ST. LUKE ALSO PURCHASED AND INSTALLED THREE GRINDER PUMPS FOR THE CITY OF RONAN'S SEWER SYSTEM. ST. LUKE ALSO PROVIDES SUPPORT FOR ADOPT A HIGHWAY - CLEAN UP.5. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS:ST. LUKE COMMUNITY HOSPITAL SPONSORS LAKE COUNTY JOB SERVICE TRAINING FOR COMMUNITY MEMBERS AND REASONABLE SUSPICION TRAINING FOR AREA BUSINESSES.6. COALITION BUILDING:ST. LUKE COMMUNITY HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO THE LAKE COUNTY COUNCIL ON AGING TO ENSURE ACCESS TO TRAVEL FOR ERRANDS BY THE SENIOR POPULATION. ST. LUKE ALSO PARTICIPATES WITH OTHER HEALTH CARE ENTITIES, LAKE COUNTY, POLICE AND FIRE DEPARTMENTS, FOR DISASTER PLANNING. ST. LUKE DONATES ANNUALLY TO THE SCHOOL DISTRICTS FOR SPORTS PHYSICIALS.7. COMMUNITY HEALTH IMPROVEMENT ADVOCACY:ST. LUKE COMMUNITY HOSPITAL ADVOCATES FOR COMMUNITY HEALTH IMPROVEMENT IN THE FOLLOWING WAYS:- PROVIDES SUBSIDIES FOR LAKE COUNTY COMMUNITY HEALTH DEPARTMENT TO PAY FOR MEDICAL DIRECTOR AND DIETICIAN- PROVIDES A PHYSICIAN TO BE THE COUNTY HEALTH OFFICER- SPONSORS AND SUPPORTS THE RELAY FOR LIFE CANCER RESEARCH FUNDRAISING- WORKS WITH LAKE COUNTY HEALTH DEPARTMENT ON VARIOUS CAMPAIGNS AND PROGRAMS SUCH AS FETAL, INFANT, CHILD MORTALITY REVIEW, GREAT AMERICAN SMOKEOUT, AND OTHER PROGRAMS- PROVIDES FINANCIAL SUBSIDY TO ENSURE COMMUNITY ACCESS TO MENTAL HEALTH - PROVIDES CHILDBIRTH EDUCATION TO COMMUNITY MEMBERS- PROVIDES STAFF AND FINANCIAL ASSISTANCE AT PUBLIC EVENTS SUCH AS 3 ON 3 BASKETBALL TOURNAMENT, HEALTH FAIR TRADE SHOW, WOMEN FOR WELLNESS, CRUISING BY THE BAY CAR SHOW, BUFFALO RUN, LIVE LOCALLY FUN RUN, WATER DAYZ, AND OTHER PUBLIC EVENTS- PROVIDES HEALTHCARE CERTIFICATES TO NOT-FOR-PROFIT ENTITIES TO SUPPORT THEIR FUNDRAISING EFFORTS8. WORKFORCE DEVELOPMENT:ST. LUKE COMMUNITY HOSPITAL PROVIDES CLINICAL SPACE AND INSTRUCTION AS WELL AS HOUSING FOR MEDICAL STUDENTS, MEDICAL RESIDENTS, NURSING STUDENTS, PA STUDENTS, KICKING HORSE JOB CORPS STUDENTS, RADIOLOGY STUDENTS AND OTHERS. ST. LUKE ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO AREA YOUTH FOR EDUCATION EFFORTS AND PARTICIPATES IN AREA JOB FAIRS. PART III, LINE 2: THE ORGANIZATION'S BAD DEBT EXPENSE IS THE ACTUAL AMOUNT TURNED OVER TO THE COLLECTION COMPANIES ON AN ANNUAL BASIS. PART III, LINE 3: HISTORICALLY, ONE-THIRD OF ALL BAD DEBTS ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. PART III, LINE 4: BAD DEBT EXPENSE IS DESCRIBED IN FOOTNOTE 1 ON PAGE 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PART III, LINE 8: NO PORTION OF THE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT. ADJUSTED PATIENT CARE COST WAS DIVIDED BY THE ADJUSTED PATIENT CARE CHARGES TO DETERMINE THE COST TO CHARGE RATIO. PART III, LINE 9B: THE MISSION OF ST. LUKE COMMUNITY HEALTH CARE NETWORK IS TO PROVIDE CARE AT ALL TIMES TO THOSE WHO ARE IN NEED. THE CHARITY POLICY MAY BE EXTENDED TO THOSE PATIENTS WHO HAVE DEMONSTRATED THE INABILITY TO PAY ALL OR PART OF THEIR NETWORK BILL. PART VI, LINE 2: ST. LUKE CONDUCTS THE FOLLOWING ACTIVITIES IN ORDER TO ASSESS THE HEALTHCARE NEEDS OF OUR COMMUNITIES: - CONDUCTS PERIODIC NEEDS ASSESSMENT SURVEYS TO THE COMMUNITY VIA FOCUS GROUPS;- SERVICE LINE SPECIFIC PATIENT SATISFACTION SURVEYS ARE GIVEN TO PATIENTS WITH OPPORTUNITY TO PROVIDE INPUT AND SUGGESTIONS FOR ADDITIONAL SERVICES;- BOARD MEMBERS AND MEDICAL STAFF MEMBERS ARE ENCOURAGED TO COMMUNICATE WITH COMMUNITY MEMBERS AND PROVIDE INPUT INTO THE STRATEGIC PLANNING PROCESS;- ADMINISTRATIVE INVOLVEMENT IN COMMUNITY CIVIC ORGANIZATIONS WITH SPECIFIC EFFORTS TO SOLICIT FEEDBACK ON SERVICE IMPROVEMENT OPPORTUNITIES. PART VI, LINE 3: ST. LUKE POSTS SIGNS AT ALL ACCESS AREAS, GIVING INFORMATION ABOUT OUR PATIENT FINANCIAL ASSISTANCE POLICY. ALL PATIENTS MAY MEET WITH A PATIENT ACCOUNTS REPRESENTATIVE TO DISCUSS PROGRAMS AVAILABLE TO THEM AND FORMS OF PAYMENT. THE PATIENT FINANCIAL ASSISTANCE POLICY IS POSTED ON THE WEBSITE. PART VI, LINE 4: ST. LUKE PROVIDES HEALTHCARE SERVICES TO THE RESIDENTS OF THE FLATHEAD INDIAN RESERVATION AND LAKE COUNTY, MONTANA. GEOGRAPHICALLY THE AREA CONSISTS MAINLY OF MOUNTAINOUS TERRAIN AND IS CONSIDERED RURAL WITH 19.2 PEOPLE PER SQUARE MILE. DEMOGRAPHICALLY THE POPULATION OF LAKE COUNTY IS 28,690 - 24.5% OF WHICH IS LISTED AS NATIVE AMERICAN. THE MEDIAN HOUSEHOLD INCOME IS $34,732. 18.0% OF THE POPULATION IS BELOW THE POVERTY LEVEL. X X X 0 0 0 0 0 0 0 0 0 EDRED VIZCARRA DIRECTOR/PHYSICIAN 181579 0 108730 0 0 0 10601 0 8700 0 309610 0 0 0 STEVE TODD DIRECTOR/CEO 268906 0 34919 0 0 0 10578 0 10416 0 324819 0 0 0 PAUL GOCHIS PHYSICIAN 318358 0 180512 0 0 0 12270 0 5280 0 516420 0 0 0 ADRIAN DAVIS PHYSICIAN 455492 0 20000 0 0 0 0 0 4180 0 479672 0 0 0 ZACHARY HOVORKA PHYSICIAN 345000 0 5416 0 0 0 13000 0 4980 0 368396 0 0 0 HEATHER JONES PHYSICIAN 274948 0 62988 0 0 0 10270 0 5280 0 353486 0 0 0 MICHAEL KORNISH PHYSICIAN 261653 0 0 0 0 0 12064 0 5280 0 278997 0 0 0 A MONTANA FACILITY FINANCE AUTHORITY 364615115 2016-10-05 17915000 NEW CONSTRUCTION AND REMODEL OF HOSPITAL 0 1 0 A 2165000 17915000 1516579 358300 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 EDRED VIZCARRA DIRECTOR OF THE ORGANIZATION. 309610 COMPENSATION FOR SERVICES PROVIDED AS A PHYSICIAN. 0 STEVE TODD DIRECTOR OF THE ORGANIZATION. 324819 COMPENSATION FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION. 0 X 1 52435 RETAIL VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE MONTANA ASSOCIATION OF HOSPITALS CONDUCTS AN INDEPENDENT SURVEY AND COMPARISON OF FACILITIES ACROSS MONTANA AND COMPARES DATA ACROSS SEVERAL OTHER STATES. THE EXECUTIVE COMMITTEE OF THE BOARD OF ST. LUKE COMMUNITY HEALTHCARE USES SALARY DATA FROM THIS SURVEY TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ST. LUKE COMMUNITY HEALTHCARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ST LUKE COMMUNITY HEALTHCARE FOUNDATION 107 6TH AVE SW RONAN MT 59864 810539096 SOLICIT FUNDS FOR ST. LUKE COMMUNITY HOSPITAL MT 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ST LUKE COMMUNITY HEALTHCARE FOUNDATION C 66663 ST LUKE COMMUNITY HEALTHCARE FOUNDATION P 106676