ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD (EIN 56-2570686)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301150
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T11:24:25-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W Santa Clara St | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562570686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Magic Valley Regional Medical | BusinessNameLine1 |
| Business Name Line2 | Center Ltd | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 2083813790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Pole Line Road | AddressLine1 |
| City | Twin Falls | City |
| State | ID | State |
| ZIP Code | 83301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pete DiDio | Name |
| Title | Vice-President,Controller | Title |
| Phone | 2083813790 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Angle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Pole Line Road | AddressLine1 |
| City | Twin Falls | City |
| State | ID | State |
| ZIP Code | 83301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 254252135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stlukesonline.org/magic valley | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | Provide health care services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2030 | TotalNbrEmployees |
| Total Nbr Volunteers | 168 | TotalNbrVolunteers |
| Total Gross UBI | 326153 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -60865 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1253976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1246650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216093432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248735920 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 341850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 675355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 505222 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218364613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 250553144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 248509 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 480619 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92234468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99113712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 504486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117181645 | OtherExpensePriorYear |
| Other Expenses Current Year | 128364073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209664622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227958404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8699991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22594740 | RevenuesLessExpensesCY |
| Total Assets BOY | 253359937 | TotalAssetsBOY |
| Total Assets EOY | 317937789 | TotalAssetsEOY |
| Total Liabilities BOY | 200030353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247728091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53329584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70209698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Delivery of Health Care Services | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202593785 | Expense |
| Grants | 480619 | Grants |
| Revenue | 240911265 | Revenue |
| Description | Medical & Surgical:St. Luke's Magic Valley is a 186-bed hospital,700,000 square foot health care facility with acute care and acute rehabilitation as well as St. Luke's Canyon View Behavioral Health Services. With more than 1,900 employees and more than 200 physicians with 28 specialties, St. Luke's Magic Valley provides the most comprehensive health care services in south central Idaho, including: general acute care services, Inpatient Rehabilitation services, Behavioral Health Services, cancer services with St. Luke's Mountain States Tumor Institute (MSTI), Cardiopulmonary and Cardiac Catheterization, CARES (Children At Risk Evaluation Services), Community Connection information and referral database, Diabetes and Nutrition Services, Diagnostic Imaging, Radiology and Women's Imaging Services, Emergency Services, Home Health and Hospice Care, Intensive Care and Newborn Intensive Care Units, Laboratory Services, Medical Library (open to the public), Maternal-Child Services (OB, Pediatrics and Women's Services), Pharmacy, Occupational Health, Adult and Pediatric Rehabilitation (Speech, Occupational, Physical Therapy), Comprehensive Surgical Services, Magic Valley SAFE KIDS Coalition, Social Services and Pastoral Care, Volunteer Services and Auxiliary, and St. Luke's Magic Valley Foundation for gift-giving. St. Luke's Magic Valley is fully accreditied by the Joint Commission and is a participant in the Institute for Healthcare Improvement's 5 Million Lives Campaign.At St. Luke's Magic Valley Medical Center, we take great pride in the high quality, skilled, and compassionate care we provide to our patients. This focus on excellence has resulted in honors from national entities, such as Qualis Health and Solucient. These awards recognize that our commitment to safety and performance improvement means enhanced and safer care, and an overall better experience for you, your family, and everyone we serve.During FY'11, St. Luke's Magic Valley Regional Medical Center provided qualified inpatient care for 10,624 admissions covering 38,458 patient days. The hospital also provided care associated with 190,623 outpatient visits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2563576 | Expense |
| Grants | 0 | Grants |
| Revenue | 4563774 | Revenue |
| Description | Behavioral Health:St. Luke's Canyon View Behavioral Health Services, a 28-bed inpatient facility, provides treatment for adolescents, adults, and seniors. St. Luke's Canyon View offers intensive inpatient programs that address acute psychiatric issues in addition to medical detoxification from alcohol and drugs. Canyon View utilizes individual, family, and group counseling to address personal, family, emotional, psychiatric, behavioral, and addiction-related problems. Our wide variety of services allows Canyon View to carefully match the needs of each person who comes to us for help with the most appropriate, cost-effective level of care. Outpatient services are scheduled at convenient hours. The common goal of our programs is to help people find positive solutions to resolve the challenges and crises in their lives. The hospital is staffed with a diverse group of dedicated, caring professionals. Psychiatrists and other physicians, psychologists, social workers, nurses, therapists, nutritionists, and alcohol/drug counselors work as a team to provide comprehensive, personalized care to each person who comes to us for help.During FY'11, Canyon View had 671 admissions covering 3,877 patient days. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2630621 | Expense |
| Grants | 0 | Grants |
| Revenue | 3260881 | Revenue |
| Description | Comprehensive Rehabilitation and Therapy ServicesThe Gwen Neilson Anderson Rehabilitation Center at St. Luke's Magic Valley is a licensed,comprehensive,14-bed acute inpatient rehabilitation center. Our inpatient unit provides state-of-the-art, evidenced-based rehabilitation care for patients requiring:--Intensive physicial,occupational,and/or speech therapy (at least three hours per day). --Specialized 24-hour rehabilitative nursing in an inpatient setting--Daily oversight by a medical doctor who specializes in physical medicine and rehabilitation(a physiatrist). --Individualized case management provided by a licensed social workerOur rehabilitation services are highly coordinated to optimize clinical outcomes and maximize a patient's independence. All members of the rehabilitation team(physicians,therapists,nurses,case workers.etc.)meet daily to ensure that treatments are tailored to each patient's specific diagnosis and unique needs. Our inpatient programs include:--Spinal cord injury--Stroke--Brain injury--Neuromuscular diseases, such as multiple sclerosis,Guilain-Barre syndrome, and cerebral palsy--Orthopedics--Major multiple trauma--Amputation--Arthritis--Medically complex conditionsAll 14 inpatient rehabilitation rooms at St. Luke's are private, and designed specifically to enhance the safety,comfort,and independence of patients recovering from and adapting to a variety of injuries and illnesses. Room features include ADA design,bed-side environmental controls(lights,nurse call light,window shades,etc.),free wireless,broadband internet access,pull-out couch and reclining chair for visiting family members,and video surveillance capability for patients with confusion due to brain injury,stroke,or other illness.The rehabilitation gymnasium in the Gwen Neilson Anderson Rehabilitation Center contains state-of-the-art equipment and design features. The spacious gym includes private treatment rooms for one-on-one therapy sessions and a large,open space for wheelchair training,advanced mobility training,and group interaction.The rehabilitation gym includes the latest in equipment:--LiteGait gait trainer--Bioness Neuroprostheses: H200,L300,and L300 Plus--Saeboflex Inpatient kit--Dynavision D2--Dynavox Vmax Plus--Empi Vitai Stim--60-inch LCD television with Blu-Ray player and Wii game consoleThe transitional apartment is a fully functional apartment in which patients can practice basic activities of daily living under the supervision of a trained therapist.The activity area offers a place for patients and their visitors to gather and engage in therapeutic recreation.During FY'11,the inpatient rehabilitation unit provided qualified inpatient care for 224 admissions covering 2,558 patient days) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 207787982 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 203 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2030 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 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 | Pete DiDio Vice-PresidentController | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083713790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock | AddressLine1 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Russ Newcomb MD | |||||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | ||||
| Mr Tom Ashenbrener | |||||||||
| Chair-Elect | 4.00 | X | 0 | 0 | 0 | ||||
| Mr Gary Babbel | |||||||||
| Vice-Chair | 4.00 | X | 0 | 0 | 0 | ||||
| Mr Shawn Barigar | |||||||||
| Vice-Chair | 4.00 | X | 0 | 0 | 0 | ||||
| Eric CassidyDO | |||||||||
| Vice-Chair | 4.00 | X | 30000 | 0 | 0 | ||||
| Jeff Fox MD | |||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | ||||
| Ms Cindy Collins | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Ben Katz MD | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Mr Terry Kramer | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Mr Robert Alexander | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Robert Ward MD | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Mark Wright DDS | |||||||||
| Director | 3.00 | X | 51360 | 0 | 0 | ||||
| Ron McGarrigle MD | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Mr James Angle | |||||||||
| CEO | 40.00 | X | 0 | 0 | 0 | X | |||
| Mr Mike Reno | |||||||||
| Interim CEO | 40.00 | X | 0 | 0 | 0 | X | |||
| Mr John Groesbeck | |||||||||
| Chief Financial Officer | 40.00 | 211763 | 0 | 15741 | X | ||||
| Amy Bearden | |||||||||
| VP Patient Care/CNO | 40.00 | 141514 | 0 | 18985 | X | ||||
| Steven F Johnson MD | |||||||||
| Physician | 40.00 | 448860 | 0 | 14408 | X | ||||
| Randall Skeem MD | |||||||||
| Physician | 40.00 | 331338 | 0 | 16723 | X | ||||
| Jonathan D Myers MD | |||||||||
| Physician | 40.00 | 315464 | 0 | 25329 | X | ||||
| David A McClusky MD | |||||||||
| Physician | 40.00 | 250989 | 0 | 22870 | X | ||||
| Julian Nicholson MD | |||||||||
| Physician | 40.00 | 229600 | 0 | 6309 | X | ||||
| Mark A Schwartz | |||||||||
| Former CEO | 0.00 | 480849 | 0 | 14077 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2350223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115457 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Physician Center | |||||
| 630 Addison Ave W Ste 100 | Twin Falls | ID | 83301 | Medical Services | 6611622 |
| Emergency Physicians of Southern Idaho | |||||
| 2188 Addison Avenue East | Twin Falls | ID | 83301 | Emergency Room Physicians | 5061260 |
| RMJ Safari PLLC | |||||
| 714 N College Road Ste A | Twin Falls | ID | 83301 | Medical Services | 3614600 |
| Magic Valley Women's Health | |||||
| 630 Addison Ave W Ste 210 | Twin Falls | ID | 83301 | Medical Services | 3601933 |
| Blue Lakes Gastroenterology | |||||
| 660 Shoshone St East | Twin Falls | ID | 83301 | Medical Services | 3224654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Government Grants | 232288 | GovernmentGrants |
| All Other Contributions | 1014362 | AllOtherContributions |
| Total Contributions | 1246650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 900099 | 244027837 | 244027837 |
| VHA Rebate | 900099 | 273750 | 273750 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4434333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4434333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248735920 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270997 | TotalRevenueColumn |
| Exclusion | $270,997 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 403914 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 224845 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 179069 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179069 | TotalRevenueColumn |
| Exclusion | $179,069 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3268501 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3474146 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -205645 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -205645 | TotalRevenueColumn |
| Exclusion | -$205,645 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| MSO Admin & Billing Se | 561000 | 210287 | 210287 |
| Information Technology | 541519 | 70798 | 70798 |
| Transcription Services | 541900 | 44270 | 44270 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798 | TotalRevenueColumn |
| Unrelated Business Revenue | 798 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 326153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250553144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248735920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 326153 | UnrelatedBusinessRevenue |
| Exclusion | $244,421 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480619 | Total |
| Program Services | 480619 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859313 | Total |
| Management And General | 859313 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78961968 | Total |
| Program Services | 70551860 | ProgramServices |
| Management And General | 8080303 | ManagementAndGeneral |
| Fundraising | 329805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194217 | Total |
| Program Services | 1951948 | ProgramServices |
| Management And General | 233144 | ManagementAndGeneral |
| Fundraising | 9125 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11835751 | Total |
| Program Services | 10519661 | ProgramServices |
| Management And General | 1266914 | ManagementAndGeneral |
| Fundraising | 49176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262463 | Total |
| Program Services | 4667397 | ProgramServices |
| Management And General | 573248 | ManagementAndGeneral |
| Fundraising | 21818 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34910837 | Total |
| Program Services | 34688853 | ProgramServices |
| Management And General | 221984 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563058 | Total |
| Management And General | 563058 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19973 | Total |
| Management And General | 19973 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361636 | Total |
| Program Services | 170222 | ProgramServices |
| Management And General | 191414 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474026 | Total |
| Program Services | 45084 | ProgramServices |
| Management And General | 423015 | ManagementAndGeneral |
| Fundraising | 5927 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944128 | Total |
| Program Services | 245487 | ProgramServices |
| Management And General | 1695659 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184747 | Total |
| Program Services | 3154199 | ProgramServices |
| Management And General | 30548 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322105 | Total |
| Program Services | 411821 | ProgramServices |
| Management And General | 1910284 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261478 | Total |
| Program Services | 138341 | ProgramServices |
| Management And General | 123015 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115806 | Total |
| Program Services | 115806 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13830157 | Total |
| Program Services | 13479921 | ProgramServices |
| Management And General | 350236 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825663 | Total |
| Program Services | 825663 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 33032156 | 32733017 | 293000 | 6139 |
| Provision For Bad Debt | 16260370 | 16260370 | ||
| Contract Services | 7236954 | 6006786 | 1182769 | 47399 |
| Repairs | 2378826 | 2301466 | 77360 | |
| Patient Transport | 1403627 | 1403627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9238526 | Total |
| Program Services | 7635834 | ProgramServices |
| Management And General | 1570699 | ManagementAndGeneral |
| Fundraising | 31993 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227958404 | Total |
| Program Services | 207787982 | ProgramServices |
| Management And General | 19665936 | ManagementAndGeneral |
| Fundraising | 504486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14630407 | BOY |
| EOY | 18989045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814128 | BOY |
| EOY | 1992708 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37311769 | BOY |
| EOY | 37774762 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788978 | BOY |
| EOY | 3018403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729871 | BOY |
| EOY | 642424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272864798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20780096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191590096 | BOY |
| EOY | 252084702 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142514 | BOY |
| EOY | 101560 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358475 | BOY |
| EOY | 1570776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993699 | BOY |
| EOY | 1738251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253359937 | BOY |
| EOY | 317937789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28765293 | BOY |
| EOY | 20921590 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569568 | BOY |
| EOY | 2191794 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168695492 | BOY |
| EOY | 224614707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200030353 | BOY |
| EOY | 247728091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53257186 | BOY |
| EOY | 70142115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72398 | BOY |
| EOY | 67583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53329584 | BOY |
| EOY | 70209698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253359937 | BOY |
| EOY | 317937789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22594740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5714626 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 185000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8917886 | OtherCostOrOtherBasis |
| Book Value | 9102886 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152492736 | OtherCostOrOtherBasis |
| Depreciation | 3709418 | Depreciation |
| Book Value | 148783318 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9155689 | OtherCostOrOtherBasis |
| Depreciation | 1699569 | Depreciation |
| Book Value | 7456120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97549750 | OtherCostOrOtherBasis |
| Depreciation | 15371109 | Depreciation |
| Book Value | 82178641 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4563737 | OtherCostOrOtherBasis |
| Book Value | 4563737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 252084702 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Related Organizations | $192,772,250 |
| Third Party settlement | $14,096,680 |
| Capital Lease | $405,839 |
| Pension Liability | $17,339,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 224614707 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990 Schedule D, Part X, Line 2: Footnote disclosure-Uncertain tax positions under FIN #48 (Source: Consolidated Financial Statements-St. Luke's Health System) "The Health System is subject to federal excise tax on its unrelated business taxable income(UBTI). For the period ended September 30,2011, the Company had approximately $4,160 of UBTI Net Operating Losses from operating losses incurred from 1997 to 2011, which expire in years 2012 to 2026. The Health System does not believe it is more likely than not they will utilize these losses prior to their expiration and as such has provided a full valuation allowance against these losses." | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4458131 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4458131 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02110 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29644476 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24095975 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5548501 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02620 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9568355 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7582564 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1985791 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00940 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43670962 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31678539 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11992423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05670 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1203285 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1203285 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 855078 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 855078 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 367963 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 367963 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 776 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 844662 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 844662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3271764 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3271764 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01540 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 46942726 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31678539 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15264187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07210 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3908 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3908 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 239 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 239 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13150 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13150 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 538 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 538 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17835 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17835 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $7,935,389 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 53327048 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 56526751 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3199703 | 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 (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| 1 Magic Valley Facial ImagingLLC | |
| Facial Imaging Services | 0.50000 |
| 2 Magic Valley Paramedic ServicesLtd | |
| Paramedic Services | 1.00000 |
| 3 St Luke's Clinic LLC | |
| Physician Services | 1.00000 |
| 4 Magic Health Partners LLC | |
| Admin. Services for non provider-based groups | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StLuke's Magic Valley Regional Medical | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Pole Line Road | AddressLine1 |
| City | Twin Falls | City |
| State | ID | State |
| ZIP Code | 83301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StLuke's Magic Valley Regional Medical | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 12 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| St Luke's Magic Valley MOB | ||||
| 775 Pole Line Rd W | Twin Falls | ID | 83301 | Various Family Medicine & Specialty Physician Clinics |
| St Luke's Canyon View | ||||
| 228 Shoup Avenue W | Twin Falls | ID | 83301 | Psychiatric and Addiction |
| St Luke's Clinic-Physician Center | ||||
| 2550 Addison Avenue E | Twin Falls | ID | 83301 | Family Medicine,Internal Medicine, & Pediatric Physician Clinics |
| St Luke's Clinic-Physician Center | ||||
| 730 N College Road Suite A | Twin Falls | ID | 83301 | Family Medicine & ENT Physician Clinics |
| St Luke's Woman's Imaging Center | ||||
| 762 N College Road | Twin Falls | ID | 83301 | Imaging Services for Women |
| St Luke's Clinic-Physician Center | ||||
| 746 N College Road | Twin Falls | ID | 83301 | Family Medicine & Specialty Physician Clinic |
| St Luke's Clinic-OrthoPlastic Surg | ||||
| 714 N College Road Suite A | Twin Falls | ID | 83301 | Orthopedics and Plastic Surgery-Physician Clinic |
| St Luke's Clinic-Neurology | ||||
| 738 N College Road Suite C | Twin Falls | ID | 83301 | Neurology and Physical Med.& Rehab-Physician Clinic |
| Magic Valley Paramedics | ||||
| 708 Shoshone | Twin Falls | ID | 83301 | Ground Paramedic Services |
| Magic Valley Paramedics | ||||
| 285 Martin St | Twin Falls | ID | 83301 | Ground Paramedic Services |
| Magic Valley Paramedics | ||||
| 121 Aspenwood | Twin Falls | ID | 83301 | Ground Paramedic Services |
| St Luke's Clinic-Physician Center | ||||
| 550 Polk Suite A | Twin Falls | ID | 83301 | Family Medicine-Physician Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: (A) St. Luke's does provide charity care services to patients who meet one or both of the following guidelines based on income and expenses: 1. Income. Patients whose family income is equal to or less than 400% of the then current Federal Poverty Guideline are eligible for possible fee elimination or reduction on a sliding scale. 2. Expenses. Patients may be eligible for charity care if his or her allowable medical expenses have so depleted the family's income and resources that he or she is unable to pay for eligible services. The following two qualifications must apply: a. Expenses-The patients allowable medical expenses must be greater than 30% of the family income. Allowable medical expenses are the total of the family medical bills that, if paid, would qualify as deductible medical expenses for Federal income tax purposes without regard to whether the expenses exceed the IRS-required threshold for taking the deduction. Paid and unpaid bills may be included. b. Resources-The patient's excess medical expenses must be greater than available assets. Excess medical expenses are the amount by which allowable medical expenses exceed 30% of the family income. Available assets do not include the primary residence, the first motor vehicle, and a resource exclusion of the first $4,000 of other assets for an individual, or $6,000 for a family of two, and $1,500 for each additional family member. (B) Service Exclusions: 1. Services that are not medically necessary (e.g. cosmetic surgery) are not eligible for charity care. 2. Eligibility for charity care for a patient whose need for services arose from injuries sustained in a motor vehicle accident will be considered only if the patient, driver, and/or owner of the motor vehicle had a motor vehicle liability policy and has properly submitted a claim for payment to the motor vehicle liability insurer, where applicable.(C) Eligibility Approval Process: 1. St. Luke's screens patient 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 and compares to the latest Poverty Guidelines published by the U.S. Department of Health and Human Services. 4. St. Luke's verifies reported assets. 5. St. Luke's provides a written notice of determination of eligibility to the patient or the responsible party within 10 business days of receiving a completed application and the required supporting documentation. 6. St. Luke's reserves the right to run a credit report on all patients applying for charity care services. (D) Eligibility Period. The determination that an individual is approved for charity care will be effective for six months from the date the application is submitted, unless during that time the patient's family income or insurance status changes to such an extent that the patient becomes ineligible. | ||
| Part I, Line 6a: St. Luke's Magic Valley Regional Medical Center, Ltd. does not include the activities of any of its other related organizations within its community benefit report. | ||
| Part I, Line 7: The cost to charge ratio was used for the calculation of charity care at cost, unreimbursed Medicaid and other means-tested programs. | ||
| Part I, L7 Col(f): Bad Debt is defined as expenses resulting from services provided to a patient and/or guarantor who, having the requisite financial resources to pay for health care services, has demonstrated an unwillingness to do so. Amount of bad debt expense included in Part IX, line 25, is $16,260,370. | ||
| Part II: Physical Improvement & Housing: Participation in various rehabilitation projectsLeadership Development and Training:Training within the community to develop and stengthen various skills in the areas of conflict resolution,cultural and language.Coalition Building:Activities for Coalition Building include involvement of physicianin:-Chamber of Commerce Leadership-Tobacco-Free Coalition-State Board of Medicine-IMA-President of South Central Idaho Community Health Improvement Advocacy Support for Serenity Garden project. The Serenity garden Project was established on June 6,2009 to provide a dignified burial for fetal remains and give the community a place to visit and grieve their loss. | ||
| Part III, Line 4: St. Luke's Magic Valley Regional Medical Center, Ltd. grants credit without collateral to its patients, most of whom are local residents and many of whom are insured under third-party agreements. The allowance for estimated uncollectible amounts is determined by analyzing both historical information(write-offs by payor classification), as well as current economic conditions. | ||
| Part III, Line 8: 100% of the shortfall in Medicare reimbursement is considered a community benefit.The source of the information is the Medicare Cost Report for fiscal year 2011. The amount is calculated by comparing the total Medicare apportioned costs(allowable costs) to the interim payments received during FY'11. | ||
| Part III, Line 9b: All subsidiaries within the St. Luke's Health System have policies in place to provide financial assistance to those who meet established criteria and need assistance in paying for the amounts billed for their provided health care services. In addition, the collection policies and practices in place within the St. Luke's Health system provide guidance to patients on how to apply for this assistance. Collection of amounts due may be pursued in cases where the patient is unable to qualify for charity care or financial assistance and the patient has the financial resources to pay for the billed amounts. | ||
| Part VI, Line 2: St. Luke's Magic Valley utilizes internal information and reports from Idaho Vital Statistics,data from the Centers for Disease Control and Prevention Behavioral Risk Factors Surveillance System (BRFSS),and South Central Public Health District to determine community health priorities. As we continue to develop community partnerships,identify opportunities to provide needed services close to home,fund uncompensated and under-compensated care,and provide resources for services in the community, we are committed to the long-term health care needs of the Magic Valley. | ||
| Part VI, Line 3: (A) St. Luke's Magic Valley Regional Medical Center provides notice of the availability of financial assistance via: 1. Signage 2. Patient brochure 3. Billing Statement 4. Written collection action letter 5. Online at www.stlukesonline.org/billing(B) All notices are translated into the following language: Spanish(C) St. Luke's provides individual notice of the availability of financial assistance to a patient expected to incur charges that may not be paid in full by third party coverage, along with an estimate of the patient's liability.(D) For cases in which St. Luke's independently determines patient eligibility for patient care, St. Luke's provides written notice of determination that the patient is or is not eligible within 10 business days of receiving a completed application and the required supporting documentation. | ||
| Part VI, Line 4: St. Luke's Magic Valley provides service for eight counties of south central Idaho and Elko County, Nevada. | ||
| 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 tht the people of southern Idaho and the surrounding area have access to the most advanced, most comprehensive health care possible. St. Luke's believes that locally owned and governed hospitals can take the best measure of community health care needs. We are grateful to our board leadership for giving generously of their time and talents and bringing to the table their unique perspectives and intimate knowledge of their communities. St. Luke's would not be the organization it is today without our volunteer board members. The vision of dedicated community leaders has guided St. Luke's for many decades, and will continue to guide us well into the future.As a not-for-profit organization, 100% of St. Luke's revenue after expenses is reinvested in the organization to serve the community in the form of staff,buildings, or new technology.Also,St. Luke's Magic Valley Regional Medical Center,Ltd(SLMV) maintains an open medical staff. Any physician can apply for practicing privileges as long as they meet the criteria for SLMV. | ||
| Part VI, Line 7: As the only Idaho-based not-for-profit health system, St. Luke's Health System is part of the communities we serve, with local physicians and boards who further our organization's mission "To improve the health of the people in our region." Working together, we share resources, skills, and knowledge to provide the best possible care, no matter which of our hospitals provide that care. Each St. Luke's Health System hospital is nationally recognized for excellence in patient care, with prestigious awards and designations reflecting the exceptional care that is synonymous with the St. Luke's name. St. Luke's Health System provides facilities and services across the region, covering a 150-mile radius that encompasses southern and central Idaho, northern Nevada, and eastern Oregon-bringing care close to home and family. The following entities are part of the St. Luke's Health System:(1) St. Luke's Regional Medical Center,Ltd., with the following locations: --St. Luke's Boise Hospital --St. Luke's Meridian Hospital --St. Luke's Childrens Hospital --St. Luke's Boise/Meridian Physician Clinics --St. Luke's Eagle Urgent Care(2) St. Luke's Wood River Medical Center,which consists of a critical access hospital located in Ketchum,Idaho as well as various physician clinics(3) St. Luke's Magic Valley Regional Medical Center, Ltd. which consists of the following: --St. Luke's Magic Valley Hospital-Twin Falls,Idaho --Various St. Luke's Physician Clinics in Twin Falls. --Canyon View-(Behavioral Health)(4) St. Luke's McCall Hospital, which consists of a critical access hospital located in McCall, Idaho, as well as various physician clinics.(5) Mountain States Tumor Institute(MSTI)is the region's largest provider of cancer services and a nationally recognized leader in cancer research. MSTI provides advanced care to thousands of cancer patients each year at clinics in Boise,Fruitland,Meridian,Nampa, and Twin Falls,Idaho. MSTI is home to Idaho's only cancer treatment center for children, only federally sponsored center for hemophilia, and only blood and marrow transplant program. MSTI's services and therapies include breast care services, blood and marrow transplant, chemotherapy, genetic counseling, hematology, hemophilia treatment,hospice,integrative medicine,marrow donor center, mobile mammography, mole mapping, nutritional counseling, PET/CT scanning,patient/family support,pediatric oncology,radiation therapy,rehabilitation,research and clinincal trials, Schwartz Center Rounds for Caregivers, spiritual care, support groups/classes, tumor boards,and Wound,Ostomy,and Continence Nursing. MSTI is expanding as rapidly as today's cancer treatment. Patients can now visit a MSTI clinic or Breast Cancer detection center at 12 different locations in southwest Idaho and Eastern Oregon. Locations include Boise,Meridian,Nampa,Twin Falls,and Fruitland.(6) St. Luke's Humphreys Diabetes Center,Inc.(SLHDC)provides education in diabetes self-management and prevention to people with or at-risk for diabetes, their families and health care professionals. Trusted by over 600 Treasure Valley referring physicians,SLHDC provides services to more than 4,000 clients each year. Working with our experienced Certified Diabetes Educators, clients learn how to manage diet,exercise and medication to stay healthy and prevent complications such as heart attacks,strokes,blindness,kidney failure, and amputations. SLHDC programs are recognized by the American Diabetes Assocation. SLHDC also particpates in national research trials for both Type 1 and Type 2 diabetes. A community program of St. Luke's Health System, SLHDC is one of the largest free-standing diabetes centers in the United States. St. Luke's physician clinics and services are provided in partnership with area physicians and other health care professionals. These include:Cardiovascular;Child Abuse and Neglect Evaluation;Endocrinology;Ear, Nose,and Throat;Family Medicine; Gastroenterology; General Surgery;Hypertensive Disease;Internal Medicine;Maternal/Fetal Medicine;Medical Imaging;Metabolic and Bariatric Surgery;Nephrology;Neurology;Neurosurgery;Obstetrics/Gynecology;Occupational Medicine;Orthopedics;Outpatient Rehabilitation;Plastic Surgery;Psychiatry and Addiction;Pulmonary Medicine;Sleep Disorders;and Urology. In addition, St. Luke's partners with other regional facilities through management service contracts. These partners include:(1) Challis Area Health Center(2) Elmore Medical Center(3) North Canyon Medical Center(4) Salmon River Clinic(5) Weiser Memorial Hospital | ||
| ID | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 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 |
|---|---|---|---|---|---|---|---|---|
| Mustard Seed Community Wellness Clinic | ||||||||
| 676 Shoup Avenue W Suite 2 | Twin Falls | ID | 83301 | 261249939 | 501(c)(3) | 35000 | Women's health program for the underinsured and uninsured working women of the community. | |
| Interfaith Volunteer Caregivers of Magic Valley | ||||||||
| 252 Deere Street Suite A | Twin Falls | ID | 83301 | 841417706 | 501(c)(3) | 10572 | Funding to help the organization to offer services and products to senior citizens, such as geriatric, health, and social service. | |
| Volunteers Against ViolenceInc(Crisis Center) | ||||||||
| PO Box 2444 | Twin Falls | ID | 83303 | 820372006 | 501(c)(3) | 19000 | Provide places of safety, shelter, and legal services for victims of domestic violence. | |
| College of Southern Idaho | ||||||||
| 315 Falls Ave | Twin Falls | ID | 83303 | 820261628 | 501(c)(3) | 157928 | Head Start program, nursing grant funds, employee wellness programs, senior programs | |
| Harmony PSR Services(Holistic Drug Rehab) | ||||||||
| 420 Main Avenue South | Twin Falls | ID | 83301 | 030466279 | 501(c)(3) | 10000 | Funds are used for continuing mental health exercise, diabetes prevention, weight maintenance and healthy cooking skills. | |
| Family Health Services Corp | ||||||||
| 794 Eastland Drive | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | 156794 | Funding to support Health Care Services for Family Health | |
| Jubilee House | ||||||||
| Attn Kathryn Bausman 315 Grandview | Twin Falls | ID | 83301 | 208750670 | 501(c)(3) | 10000 | Christian 12 mo recover program for women. Personnel costs for 24/7 coverage | Drive |
| Twin Falls County | ||||||||
| 425 Shoshone St N | Twin Falls | ID | 83301 | 826000318 | Government Grant | 13000 | Funds were used to Improve care for sexual assault victims and collections of forensic evidence, set up a Sexual Assault Nurse Examiner program at the College of Southern Idaho. | |
| Salvation Army | ||||||||
| 348 4th Ave N | Twin Falls | ID | 83301 | 132923701 | 501(c)(3) | 7000 | Funds were used to purchase youth specific weight equipment, misc. fitness equipment, and instructor costs. | |
| Hospice Visions | ||||||||
| 209 Shoup Ave W | Twin Falls | ID | 83301 | 820483284 | 501(c)(3) | 20000 | Funds will be used to defray the costs for access to end of life indigent and uninsured patients. | |
| Southern Idaho Learning Center | ||||||||
| 564 Shoup Ave W | Twin Falls | ID | 83301 | 262511898 | 501(c)(3) | 7700 | Provide funding to support local teachers. | |
| St Benedicts Family Medical Center | ||||||||
| PO Box 586 | Jerome | ID | 83338 | 820227163 | 501(c)(3) | 10000 | General sponsorship | |
| St Luke's Magic Valley Health Foundation | ||||||||
| 650 Addison Ave W Suite 270 | Twin Falls | ID | 83303 | 820342863 | 501(c)(3) | 15275 | Fund programs for children with special needs and diabetes. | |
| United Way | ||||||||
| PO Box 65 | Twin Falls | ID | 83303 | 820256978 | 501(c)(3) | 7000 | Mobilize the caring power of the community to improve lives. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (7 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 John Groesbeck | |||||||||||||
| 203416 | 0 | 685 | 0 | 7662 | 0 | 0 | 0 | 15741 | 0 | 227504 | 0 | 7232 | 0 |
| Steven F Johnson MD | |||||||||||||
| 422275 | 0 | 0 | 0 | 26585 | 0 | 2093 | 0 | 12315 | 0 | 463268 | 0 | 0 | 0 |
| Randall Skeem MD | |||||||||||||
| 188608 | 0 | 119956 | 0 | 22774 | 0 | 11025 | 0 | 5698 | 0 | 348061 | 0 | 0 | 0 |
| Jonathan D Myers MD | |||||||||||||
| 277379 | 0 | 14117 | 0 | 23968 | 0 | 2595 | 0 | 22734 | 0 | 340793 | 0 | 0 | 0 |
| David A McClusky MD | |||||||||||||
| 210369 | 0 | 0 | 0 | 40620 | 0 | 11025 | 0 | 11845 | 0 | 273859 | 0 | 0 | 0 |
| Julian Nicholson MD | |||||||||||||
| 195559 | 0 | 29821 | 0 | 4220 | 0 | 0 | 0 | 6309 | 0 | 235909 | 0 | 0 | 0 |
| Mark A Schwartz | |||||||||||||
| 318227 | 0 | 31346 | 0 | 131276 | 0 | 2538 | 0 | 11539 | 0 | 494926 | 0 | 122857 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4a | Part I, Line 4a: Form 990-Schedule J,Part 1,Question 4a During CY'10, Mark Schwartz, former CEO, received severance payments totaling $204,288. | |
| Part III | Part II-Column (f) Explanation of Prior Compensation: Reportable compensation is based on the total amount paid during calendar year 2010,including current year payments of amounts reported in prior years as contributions to employee benefit plans and deferred compensation, together with investment earnings from those prior year contributions. As a result,certain amounts have been reported twice,both in prior years when earned or accrued,and again in the current year paid. | Supplemental Information |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathan D Myers MD | NamePerson |
| Purpose Of Loan | Residency,Housing,and Tuition Assistance | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $40,000 | OriginalPrincipalAmount |
| Balance Due | 25158 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 25158 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| First Federal Savings | |||
| Common Board Member | 3249100 | First Federal Savings purchases patient accounts receivable from St. Luke's Magic Valley Regional Medical Center,Ltd. | 0 |
| Magic Valley Anesthesiology Associa | |||
| Board Member is a member of Magic Valley Anesthesiolgy Association | 297148 | Exclusive contract to provide anesthesia services to the hospital. | 0 |
| RWD Technologies | |||
| Former Interim CEO is partner for RWD Technologies | 242760 | RWD Technologies provided management consulting services to St. Luke's Magic Valley Regional Medical Center, Ltd. Compensation for Mike Reno,former interim CEO, was paid to RWD Technologies. | 0 |
| Emergency Physicians of Southern Idaho | |||
| Board Member has ownership interest | 5068338 | Emergency Medicine of Southern Idaho has an Exclusive Service Agreement with St. Luke's Magic Valley Regional Medical Center to provide emergency medical services. | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L Part II-Loans To and From Interested Persons | Identifier |
| Return Reference | Physician Loan Policy | ReturnReference |
| Explanation | As part of its overall physician recruiting program, St. Luke's will offer various incentives for employment, including:(1) Net Income Guarantee(2) Housing Assistance(3) Relocation Assistance(4) Tail Coverage for Malpractice Claims, and(5) Sign-on BonusThese incentives are structured as a physician loan to the prospective employee, bearing a reasonable rate of interest reflecting market conditions. As the physician fulfills the terms of the employment agreement, the amount advanced is forgiven over the term of the loan. If the physician does not fulfill the terms of the agreement, the physician must repay a liquidated damages amount specified in the loan agreement.Emergency Physicians of Southern Idaho:During FY'10, Emergency Physicians(Emergency Physicians) of Southern Idaho should have been reported as an interested person on Schedule L, Part IV, since a board member during that same fiscal year had an ownership interest in this group. During FY'10, St. Luke's Magic Valley paid Emergency Physicians $5,041,965. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | St. Luke's Health System, Ltd. is the sole member of St. Luke's Magic Valley 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 Magic Valley Regional Medical Center,Ltd.(Corporation). Actions requiring approval authority may be initiated by either the Corporation or its Member, but must be approved by both the Corporation (by action of its Board of Directors)and the Member. Actions requiring approval authority of the Member include: (a) Amendment to the Articles of Incorporation; (b) Amendment to the Bylaws of the Corporation; (c) Appointment of members of the Corporation's Board of Directors, other than ex officio directors; (d) Removal of an individual from the Corporation's Board of Directors if and when removal is requested by the Corporation's Board of Directors, which request may only be made if the Director is failing to meet the reasonable expectations for service on the Corporation's Board of Directors that are established by the Member and are uniform for the Corporation and for all of the other hospitals for which the Member then serves as the sole corporate member. (e) Approval of operating and capital budgets of the Corporation, and deviations to an approved budget over the amounts established from time to time by the Member; and (f) Approval of the strategic/tactical plans and goals and objectives of the Corporation. Implementation Authority means those actions which the Member may take without the approval or recommendation of the Corporation. This authority will not be utilized until there has been appropriate communication between the Member and the Corporation's Board of Directors and its Chief Executive Officer. Actions requiring implementation authority include: (a) Changes to the Statements of mission, philosophy, and values of the Corporation; (b) Removal of an individual from the Corporation's Board of Directors if and when the Member determines in good faith that the Director is failing to meet the Approved Board of Member Expectations. This authority to remove Directors shall not be used merely becuase there is a difference in business judgment between the Director and the Corporation or the Member, and shall never be used to remove one or more Directors from the Corporation's Board of Directors in order to change a decision made by the Corporation's Board of Directors; (c) Employment and termination of the Chief Executive Officer of the Corporation; (d) Appointment of the auditor for the Corporation and the coordination of the Corporation's annual audit; (e) Sales, lease, exchange, mortgage, pledge, creation of a security interest in or other disposition of real or personal property of the Corporation if such property has a fair market value in excess of a limit set from time to time by the Member and that is not otherwise contained in an Approved Budget; (f) Sale, merger, consolidation, change of membership, sale of all or substantially all of the assets of the corporation, or closure of any facility operated by the Corporation; (g) The dissolution of the Corporation; (h) Incurrence of debt by or for the Corporation in accordance with requirements established from time to time by the Member and that is not otherwise contained in an Approved Budget; and (i) Authority to establish policies to promote and develop an integrated, cohesive health care delivery system across all corporations for which the Member serves as the corporate member. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is made available for review to the Chief Financial Officer and the Finance Committee of the Board of Directors. The Board receives the final version of the Form prior to filing. | |
| The organization annually reviews the conflict of interest policy with each board member and also with new board members. Persons covered under the policy include officers, directors, senior executives, non-director members of Board committees and others as identified by a senior executive. At all levels the board is responsible for assessing, reviewing, and resolving any conflicts of interest that have been disclosed by a covered person, or a conflict of interest disclosed by a covered person with respect to a covered person other than himself/herself. Where a conflict exits, the affected parties must excuse themselves from participating in the situation. | Form 990, Part VI, Section B, line 12c | |
| Executive compensation is set by St. Luke's board of directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile of those surveyed. Similar analysis is also completed for physicians and other health care specialties such as nurses and pharmacists. These surveys are usually done every two years, with the most recent compensation survey completed during calendar year 2010. St. Luke's Health System is committed to providing the highest quality medical care to all people regardless of their ability to pay. To keep that commitment, St. Luke's puts a great deal of time and effort into recruiting and retaining the top physicians in a variety of medical fields. Our relationships with physicians range from having privileges at the hospital to full employment. For those physicians who choose to be employed, St. Luke's must offer competitive pay and benefits. Physician compensation is based on a range of criteria and can be influenced by a number of variables including: -Community need for medical specialty -Experience -Productivity -Geography -National surveys adjusted for local conditions -Willingness to serve regardless of patients' ability to pay -Duration of relationship and contractual terms To ensure physician compensation and benefits remain within industry standards and legal requirements for not-for-profit institutions, St. Luke's has a Physician Arrangements policy that specifies circumstances requiring a third-party valuation and also periodically uses third-party consulting firms to review St. Luke's physician compensation arrangements. Given the growing national shortage of physicians, recruiting and retaining physicians is more critical than ever to guarantee that people seeking care at St. Luke's will continue to have access to the physicians and specialists they need regardless of their insurance status or insurance provider. | Form 990, Part VI, Section B, line 15 | |
| Form 990, Part VI, Section C, Line 19: The organization's governing documents,conflict of interest policy,and financial statements are not available to the public. Form 990 is available for public inspection,which contains financial information. | Form 990, Part VI, Section C, line 19 | |
| Five Highest Paid Independent Contractors | For FY'10 and FY'09, Emergency Medicine of Idaho was reported incorrectly in the list of Five Highest Paid Independent Contractors. The contractor name should have been reported as Emergency Physicians of Southern Idaho. The amounts reported in the listing,however,were correct. | Form 990 Part VII Section B |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -30,165. Minimum Liability Adj.-Defined Benefit Plan -5,684,461. Total to Form 990, Part XI, Line 5: -5,714,626. | Form 990, Part XI, line 5: |
| Program Expense | Please note that the program expense amounts reported in Statement III-Statement of Program Accomplishments, do not include an allocation of certain administrative and functional support costs. These costs are classified as Management and General within Part IX-Statement of Functional Expenses. | Form 990 Part III-Statement of Program Accomplishments |
| Allocation of Compensation and Hours: | It should be noted that the hours reported for the officers,key employees,and highest-paid employees are based on a minimum 40 hour work week. However,due to the demands of their roles,the hours worked by these individuals often exceed the minimum required 40 hours. | Form 990 Part VII Section A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Magic Valley Paramedics Services Ltd | |||||||||
| PO Box 409 | Twin Falls | ID | 83301 | 205461983 | Paramedic Services | ID | 2894898 | 0 | St Luke's Magic Valley Regional Medical CenterLtd |
| St Luke's ClinicLLC | |||||||||
| PO Box 409 | Twin Falls | ID | 83301 | 820527710 | Physician Services | ID | 47086003 | 18064999 | St Luke's Magic Valley Regional Medical CenterLtd |
| Magic Health PartnersLLC | |||||||||
| PO Box 409 | Twin Falls | ID | 83301 | 820507483 | Admin.Services for Non-Provider Based Physician Groups | ID | 527149 | 115057 | St Luke's Magic Valley Regional Medical CenterLtd |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Health SystemLtd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 562570681 | Health Care Services | ID | 501(c)(3) | 11-3 | St Luke's Health SystemLtd | 0 |
| Mountain States Tumor Institute | ||||||||||
| 100 E Idaho | Boise | ID | 83712 | 820295026 | Health Care Services | ID | 501(c)(3) | 3 | St Luke's Regional Medical CenterLtd | 0 |
| St Luke's Wood River Medical Center Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 841421665 | Health Care Services | ID | 501(c)(3) | 3 | St Luke's Health SystemLtd | 0 |
| St Luke's Health Foundation Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 810600973 | Solicit Donations | ID | 501(c)(3) | 7 | St Luke's Regional Medical CenterLtd | 0 |
| St Luke's Regional Medical CenterLtd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820161600 | Health Care Services | ID | 501(c)(3) | 3 | St Luke's Health SystemLtd | 0 |
| St Luke's McCall Ltd | ||||||||||
| 190 E Bannock | Boise | ID | 83712 | 273311774 | Health Care Services | ID | 501(c)(3) | 3 | St Luke's Health SystemLtd | 0 |
| St Luke's Humphreys Diabetes CenterInc | ||||||||||
| 1226 River Street | Boise | ID | 83702 | 820491110 | Diabetes Prev.-Self-Mgmt. | ID | 501(c)(3) | 9 | St Luke's Regional Medical CenterLtd | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magic Valley Facial Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 Falls Avenue | AddressLine1 |
| City | Twin Falls | City |
| State | ID | State |
| ZIP Code | 83301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208025041 | EIN |
| Primary Activity | Health Care | PrimaryActivity |
| Legal Domicile State | ID | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 9091 | ShareOfTotalIncome |
| Share Of EOY Assets | 35000 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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