ST LUKES HEALTH SYSTEM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HEALTH SYSTEM (EIN 56-2570681)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-15
- IRS object ID
- 202602279349300700
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-15T05:50:31-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Suite 4200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562570681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Health System Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 2083812222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pete DiDio | PersonNm |
| Person Title | SVP/CFO/Treasurer | PersonTitleTxt |
| Phone | 2083812222 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna M Jansons | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Roth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $887,479,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stlukesonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | Management of the delivery of healthcare services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 20938 | TotalEmployeeCnt |
| Total Volunteers | 927 | TotalVolunteersCnt |
| Total Gross UBI | $4,270,127 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,712,505 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,134,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,981,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $741,701,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $839,916,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,842,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,804,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,158,471 | PYOtherRevenueAmt |
| CY Other Revenue | $5,011,967 | CYOtherRevenueAmt |
| PY Total Revenue | $764,837,244 | PYTotalRevenueAmt |
| CY Total Revenue | $868,714,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,312,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,043,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,861,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $584,064,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,663,021 | PYOtherExpensesAmt |
| CY Other Expenses | $284,280,131 | CYOtherExpensesAmt |
| PY Total Expenses | $764,837,244 | PYTotalExpensesAmt |
| CY Total Expenses | $875,388,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,673,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,689,766,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,615,701,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,772,317,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,683,697,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$82,551,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$67,995,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the health of people in the communities we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $645,349,210 | ExpenseAmt |
| Grant | $7,043,741 | GrantAmt |
| Revenue | $840,685,055 | RevenueAmt |
| Desc | As an Idaho-based, not-for-profit health system, St. Luke's is committed "To improve the health of people in the communities we serve" as its mission. With local residents as our board members providing guidance, and in partnership with similarly focused entities, we dedicate resources, skills and knowledge to the best possible compassionate care at every St. Luke's facility. St. Luke's is the region's leader in heart, cancer, women's and children's services; St. Luke's hospitals are nationally recognized for excellence in patient care as attested to by awards, accreditations and designations reflecting the exceptional care that is synonymous with the St. Luke's name. We often have been ranked among the 15 top health systems in the U.S. and have achieved six consecutive Magnet designations, the gold standard for nursing excellence. St. Luke's Health System supports and oversees the operations of all the hospital organizations within the St. Luke's Health System, including: St. Luke's Regional Medical Center Ltd. St. Luke's Wood River Medical Center Ltd. St. Luke's Magic Valley Regional Medical Center Ltd. St. Luke's McCall Ltd. St. Luke's Nampa Medical Center Ltd. St. Luke's Health Foundation Ltd.; St. Luke's Clinic Coordinated Care Ltd. (accountable care organization); Select Medical Network of Idaho Inc. (clinical integration network); and St. Luke's Health Plan (health insurance provider) receive St. Luke's Health System administrative and operational support. | Desc |
| Total Program Service Expenses | $645,349,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20938 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jared Grant | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083812222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Bannock | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Chris Roth | ||||||||||
| President & System CEO | 40.00 | 12.00 | Yes (X) | Yes (X) | $2,017,450 | $0 | $87,147 | |||
| Andy Scoggin | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Grow | ||||||||||
| Chair (Start 10/2024) | 0.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bill Gilbert | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Whitacre | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Ystueta | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Lokken | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dan Krahn | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dave Snelson | ||||||||||
| Director (Start 10/2024) | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | ||||
| Emily Baker | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jill Twedt | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Laura McGeorge MD | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Hartgen | ||||||||||
| Director (Start 7/2025) | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Rich Raimondi | ||||||||||
| Director | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | ||||
| Rosa Davila | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Corrick | ||||||||||
| Director | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Neuhoff | ||||||||||
| SVP/Chief Legal Officer/Secretary | 40.00 | 10.00 | Yes (X) | $874,555 | $0 | $90,872 | ||||
| Kate Fowler | ||||||||||
| SVP/CFO/Treasurer | 40.00 | 10.00 | Yes (X) | $860,999 | $0 | $64,747 | ||||
| James Souza MD | ||||||||||
| SVP, Chief Physician Executive | 40.00 | 0.00 | $1,063,304 | $0 | $72,803 | Yes (X) | ||||
| Sandee Moore Gehrke | ||||||||||
| Executive VP, Chief Operating Officer | 15.00 | 27.00 | $910,430 | $0 | $81,168 | Yes (X) | ||||
| Dave Self | ||||||||||
| SVP, Chief Administrative Officer | 40.00 | 0.00 | $798,481 | $0 | $34,528 | Yes (X) | ||||
| Reid Stephan | ||||||||||
| VP, Chief Information Officer | 40.00 | 0.00 | $702,187 | $0 | $87,092 | Yes (X) | ||||
| Elizabeth Steger | ||||||||||
| SVP, Chief Nursing Executive | 40.00 | 0.00 | $640,848 | $0 | $55,496 | Yes (X) | ||||
| Erin Simms | ||||||||||
| SVP, Chief Talent and People Officer | 40.00 | 0.00 | $618,219 | $0 | $39,937 | Yes (X) | ||||
| Vic Kadyan MD | ||||||||||
| President, St. Luke's Clinic | 40.00 | 2.00 | $915,337 | $0 | $72,139 | Yes (X) | ||||
| Barton F Hill MD | ||||||||||
| VP, Chief Quality & Safety Officer | 40.00 | 0.00 | $759,937 | $0 | $93,441 | Yes (X) | ||||
| James Santry | ||||||||||
| VP, Payer Relations & Reimbursement (End 11/2024) | 40.00 | 0.00 | $808,334 | $0 | $11,444 | Yes (X) | ||||
| Jeffrey Cilek | ||||||||||
| SVP, Government Relations | 40.00 | 0.00 | $535,306 | $0 | $82,321 | Yes (X) | ||||
| Lucille Dennis | ||||||||||
| VP, Operations Physician Services/Clinics | 40.00 | 0.00 | $530,128 | $0 | $66,799 | Yes (X) | ||||
| David C Pate MD JD | ||||||||||
| Former CEO & President | 0.00 | 0.00 | $154,684 | $0 | $0 | Yes (X) | ||||
| Jeffrey S Taylor | ||||||||||
| Former SVP/CFO/Treasurer | 0.00 | 0.00 | $127,423 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,317,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $939,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3757 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RMP LLC | |||||
| 200 14th Ave East | Sartell | MN | 56377 | Financial Services | $4,927,413 |
| CLOUDMED | |||||
| 5700 Granite Park | Piano | TX | 75024 | Financial Services | $4,462,301 |
| FMS INC | |||||
| 4915 S Union Ave | Tulsa | OK | 74107 | Financial Services | $4,102,165 |
| FLEXTECHS LLC | |||||
| 2539 S Five Mile Road | Boise | ID | 83709 | IT Projects/Consulting | $3,620,779 |
| LANGUAGE LINE SERVICES | |||||
| PO BOX 202564 | Dallas | TX | 75320 | Language Translation Services | $2,970,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 187 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $784,804 | RelatedOrganizationsAmt |
| Government Grants | $5,225,116 | GovernmentGrantsAmt |
| All Other Contributions | $971,889 | AllOtherContributionsAmt |
| Total Contributions | $6,981,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Admin. Services | 561110 | $838,312,865 | $838,312,865 | |
| Joint Venture Income/L | 900099 | $1,603,568 | $442,725 | $1,160,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $839,916,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,809,549 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,932,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $877,049 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,159,842 | TotalRevenueColumnAmt |
| Exclusion | $12,159,842 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,784 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $176,784 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,568,233 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,912 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,276,321 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,276,321 | TotalRevenueColumnAmt |
| Exclusion | $3,276,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,558,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,723,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,074 | TotalRevenueColumnAmt |
| Exclusion | $835,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,518,987 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,750,365 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $768,622 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA/CATERING/VEN | Desc |
| Business | 722514 | BusinessCd |
| Total Revenue Column | $790,240 | TotalRevenueColumnAmt |
| Exclusion | $790,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $790,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,714,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839,524,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,270,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,938,526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,981,873 | TotalAmt |
| Program Services | $6,981,873 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,868 | TotalAmt |
| Program Services | $61,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,950,166 | TotalAmt |
| Management And General | $9,950,166 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,294 | TotalAmt |
| Management And General | $475,294 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,885,069 | TotalAmt |
| Program Services | $244,728,673 | ProgramServicesAmt |
| Management And General | $61,156,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,063,319 | TotalAmt |
| Program Services | $35,250,655 | ProgramServicesAmt |
| Management And General | $8,812,664 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,298,184 | TotalAmt |
| Program Services | $157,838,547 | ProgramServicesAmt |
| Management And General | $39,459,637 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,392,469 | TotalAmt |
| Program Services | $21,113,975 | ProgramServicesAmt |
| Management And General | $5,278,494 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,416,652 | TotalAmt |
| Program Services | $17,133,322 | ProgramServicesAmt |
| Management And General | $4,283,330 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,587,535 | TotalAmt |
| Management And General | $6,587,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,894 | TotalAmt |
| Management And General | $435,894 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,126 | TotalAmt |
| Management And General | $364,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,168 | TotalAmt |
| Management And General | $248,168 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,501,082 | TotalAmt |
| Program Services | $3,675,227 | ProgramServicesAmt |
| Management And General | $13,825,855 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,072 | TotalAmt |
| Program Services | $1,284,058 | ProgramServicesAmt |
| Management And General | $321,014 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,443,435 | TotalAmt |
| Program Services | $248,869 | ProgramServicesAmt |
| Management And General | $12,194,566 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,927,578 | TotalAmt |
| Program Services | $48,463,789 | ProgramServicesAmt |
| Management And General | $48,463,789 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,912 | TotalAmt |
| Program Services | $291,912 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,974 | TotalAmt |
| Program Services | $285,876 | ProgramServicesAmt |
| Management And General | $1,756,098 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,010 | TotalAmt |
| Program Services | $4,627 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,999,559 | TotalAmt |
| Program Services | $17,999,559 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,409,245 | TotalAmt |
| Program Services | $26,409,245 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAXES | $1,041,980 | $1,041,980 | |
| ALLOCATED SLHS EXPENSE | $30,006,145 | $30,006,145 | |
| COLLECTION SERVICES | $20,728,656 | $20,728,656 | |
| CONTRACT SERVICE | $12,889,696 | $2,577,939 | $10,311,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,334,412 | TotalAmt |
| Program Services | $2,530,577 | ProgramServicesAmt |
| Management And General | $12,803,835 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,388,373 | TotalAmt |
| Program Services | $645,349,210 | ProgramServicesAmt |
| Management And General | $230,039,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,574,120 | BOYAmt |
| EOY | $169,466,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,843,290 | BOYAmt |
| EOY | $109,374,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,985 | BOYAmt |
| EOY | $14,033,571 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,700,000 | BOYAmt |
| EOY | $66,700,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170,557 | BOYAmt |
| EOY | $38,749,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,112,928 | BOYAmt |
| EOY | $34,353,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $678,027,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,308,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,643,228 | BOYAmt |
| EOY | $146,718,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,169,887 | BOYAmt |
| EOY | $1,535,335,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,118,853 | BOYAmt |
| EOY | $238,344,745 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,305,895 | BOYAmt |
| EOY | $16,600,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,609,415 | BOYAmt |
| EOY | $246,025,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,766,158 | BOYAmt |
| EOY | $2,615,701,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,360,283 | BOYAmt |
| EOY | $220,860,149 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,301,688 | BOYAmt |
| EOY | $1,593,395,554 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,252,860 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,402,554 | BOYAmt |
| EOY | $869,442,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,317,385 | BOYAmt |
| EOY | $2,683,697,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$82,551,227 | BOYAmt |
| EOY | -$67,995,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$82,551,227 | BOYAmt |
| EOY | -$67,995,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,766,158 | BOYAmt |
| EOY | $2,615,701,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,673,699 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $21,229,138 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| St Luke's Regional Medical Center Ltd | ||||
| 820161600 | 3 | Yes (1) | $273,551,847 | $0 |
| St Luke's Magic Valley Regional Medical Center Ltd | ||||
| 562570686 | 3 | Yes (1) | $63,143,241 | $0 |
| St Luke's Health Foundation Ltd | ||||
| 810600973 | 7 | 0 | $804,237 | $0 |
| St Luke's McCall Ltd | ||||
| 273311774 | 3 | Yes (1) | $2,298,091 | $0 |
| St Luke's Clinic Coordinated Care Ltd | ||||
| 455195864 | 10 | 0 | $91,473 | $0 |
| St Luke's Wood River Medical Center Ltd | ||||
| 841421665 | 3 | Yes (1) | $5,251,524 | $0 |
| St Luke's Nampa Medical Center Ltd | ||||
| 821162805 | 3 | Yes (1) | $37,208,005 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $382,348,418 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The governing documents for St. Luke's Health System, Ltd. (SLHS) lists the following supported organizations of which it is the sole member: St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Nampa Medical Center, Ltd. In addition, SLHS is the sole member of the following supported organizations that are not listed within its bylaws, but are listed in Schedule A, Part 1, line 12g: St. Luke's Clinic Coordinated Care, Ltd. 509(a)(2) St. Luke's Health Foundation, Ltd. 501(c)(3) St. Luke's Health System, Ltd. has a historic and continuing relationship with each of its supported organizations. Each of its supported organizations are designated as supported organizations by class and purpose within the governing documents of St. Luke's Health System, Ltd. St. Luke's Health System, Ltd. performs administrative and management oversight activities for each of its supported organizations that are not being performed by the organizations themselves. If St. Luke's Health System, Ltd. were not performing these activities, the listed supported organizations would be engaged in performing such activities on their own. |
| Schedule A, Part IV, Section A, Line 6: | St. Luke's Health System, Ltd. provides limited support to other public charities on behalf of its supported organizations. All grants that are made through St. Luke's Health System, Ltd. are done so to carry out the activities and charitable purposes of its supported organizations. |
| Schedule A, Part IV, Section D, Line 3: | St. Luke's Health System, Ltd. is the parent organization of an integrated health care system. St. Luke's Health System, Ltd. manages and directs the supported organizations' delivery of health care. St. Luke's Health System, Ltd.'s board composition is identical to the board composition of the following 5 supported organizations: 1) St. Luke's Regional Medical Center, Ltd., 2) St. Luke's McCall, Ltd., 3) St. Luke's Magic Valley Regional Medical Center, Ltd., 4) St. Luke's Wood River Medical Center, Ltd., and 5) St. Luke's Nampa Medical Center, Ltd. With the exception of ex-officio board members, the election or appointment of the members of the board of directors for these supported organizations are subject to the approval by the SLHS board of directors. In other words, the supporting organizations can elect and appoint their board members. However, these appointments are subject to the approval of the SLHS Board of directors. The overlap of officers and board members between organizations helps to ensure there is a close and continuous working relationship with each supported organization. The supported organizations have a significant voice in St. Luke's Health System, Ltd.'s operations, including the use of its income and assets. For example, budgets are submitted by the supported organizations to St. Luke's Health System, Ltd. for approval. This submission allows the supported organizations to articulate their budgeting needs for funding considerations. In addition, the supported organizations have input into all the investment policies of St. Luke's Health System, Ltd. through each supported organization's presence on the governing board of St. Luke's Health System, Ltd. |
| Schedule A, Part IV, Section E, Line 3a: | The board composition of the following supported organizations is identical to the board composition for SLHS: St. Luke's Regional Medical Center, Ltd. St. Luke's McCall, Ltd. St. Luke's Magic Valley Regional Medical Center, Ltd. St. Luke's Wood River Medical Center, Ltd. St. Luke's Nampa Medical Center, Ltd. The following supported organizations have separate boards: St. Luke's Clinic Coordinated Care,Ltd. St. Luke's Health Foundation,Ltd With the exception of ex-officio board members, the election or appointment of the members of the board of directors for the above two supported organizations are subject to the approval by the SLHS board of directors. In other words, these supported organizations can elect and appoint their board members. However, these appointments are subject to the approval of the SLHS Board of directors. |
| Schedule A, Part IV, Section E, Line 3b: | To ensure consistency in the execution of its strategic goals across all of its supported organizations' operations, St. Luke's Health System, Ltd., through its board of directors, committees, and management structure, has established various policies, procedures and support functions which include, but are not limited to, the following: (1) Human Resource Policies (2) Financial Assistance Policies (3) Bad Debt and Collections Policies (4) Finance support functions, including payroll processing, accounts payable, supply chain management, procurement, budgeting, financial reporting and treasury. (5) Credentialing of physicians (6) Physician Services Administration (7) Information technology Support (8) Environmental Services (9) Property Management (10) Construction (11) Patient Safety (12) Legal (13) Compliance (14) Internal Audit (15) Risk Management |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $364,126 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $364,126 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $364,126 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $364,126 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $645,349,210 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $645,349,210 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $645,713,336 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $645,713,336 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $303,242 | CurrentYearMinus3Amt |
| Current Year Minus2 | $296,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $409,132 | CurrentYearMinus1Amt |
| Current Year | $364,126 | CurrentYearAmt |
| Total | $1,373,363 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,749,886 | OtherCostOrOtherBasisAmt |
| Book Value | $9,749,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,331,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,209,131 | DepreciationAmt |
| Book Value | $58,122,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $912,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,956 | DepreciationAmt |
| Book Value | $97,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,457,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,868,486 | DepreciationAmt |
| Book Value | $46,588,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,576,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,415,782 | DepreciationAmt |
| Book Value | $32,160,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,718,654 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments - Other Securities | Desc |
| Book Value | $238,344,745 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $238,344,745 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $10,056,840 |
| Other Assets - Due from Related Parties | $235,968,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $246,025,802 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (18 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY | $8,422,954 |
| WORKERS COMP | $2,070,141 |
| HEALTH INSURANCE IBNR | $15,552,027 |
| LT DISABILITY | $8,417,428 |
| SERP PLAN ACCRUED TAX GROSSUP | $172,921 |
| SERP DC PLAN | $8,910,659 |
| SERP LIABILITY | $16,046,500 |
| ANNUAL EMPLOYER CONTRIBUTION PLAN | $25,202,779 |
| ESL LIABILITY | $10,334,698 |
| 457 PLAN LIABILITY | $130,821,261 |
| UNEMPLOYMENT RESERVE | $97,800 |
| OTHER LIABILITIES | $5,126,696 |
| ACCR'D STD BENEFIT-25% | $7,954,094 |
| OPERATING LEASES | $3,154,602 |
| ACCRUED INTEREST BONDS | $5,579,213 |
| PENSION LIABILITY | $57,655 |
| RELATED PARTIES | $583,553,701 |
| DONOR RESTRICTED CONTRA ASSET | $37,966,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $869,442,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Footnote Disclosure - Uncertain Tax Positions Under ASC 740 (Source: Consolidated Financial Statements - St. Luke's Health System Fiscal Year 2025) Income Taxes - The Health System is a not-for-profit corporation and is recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The Health System has activities that are considered unrelated business taxable income ("UBTI"), which are subject to income tax. The Health System also has two taxable subsidiaries, the Network, and the Plan whose operations are included in the consolidated financial statements and as such we have provided for income taxes on this activity under the Accounting Standards Codification ("ASC") 740. For the Health System's taxable subsidiary and activities considered UBTI, income taxes are accounted for under the asset and liability method, which requires the recognition of Deferred Tax Assets ("DTAs") and Deferred Tax Liabilities ("DTLs") for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, the Health System determines DTAs and DTLs based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on DTAs and DTLs is recognized in results of operations in the period that includes the enactment date of the rate change. The Health System recognizes DTAs to the extent that these assets are more likely than not to be realized. In making such a determination, the Health System considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Health System determines that DTAs are realizable in the future in excess of their net recorded amount, the Health System would make an adjustment to the DTA valuation allowance, which would reduce the provision for income taxes. The Health System records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) the Health System determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the Health System recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Management is not aware of any uncertain tax positions that should be recorded. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Russia and Neighboring States | Providing Medical Relief to the Full Gospel Slavic Church | $0 | $48,612 | Medical Supplies | FMV |
| South America | Support of the International Children's Surgery Foundation within the South America region | $0 | $7,032 | Medical Supplies | FMV |
| Central America and the Caribbean | Support of the International Children's Surgery Foundation within the Central America & Caribbean region | $0 | $6,224 | Medical Supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization monitors its grants and assistance to ensure they are used for proper purposes and not diverted from their intended use. Recipient organizations are required to affirm that funds or donated items are used solely for their stated charitable purpose, and reports may be requested as appropriate. The Organization does not generally provide assistance directly to foreign organizations or individuals. Donations of inventory and supplies are made to U.S.-based tax-exempt organizations under IRC Section 501(c)(3), with transfer of ownership occurring within the United States. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Full Circle Health | ||||||||||
| 777 N Raymond Street | Boise | ID | 83704 | 205934739 | 501(c)(3) | $3,113,194 | $0 | Support Full Circle Health Residency | ||
| University Of Washington | ||||||||||
| Po Box 94224 | Seattle | WA | 981246524 | 916001537 | Government Entity | $1,184,079 | $0 | Support University Of Washington Residency | ||
| David A Hindson MD Education Foundation Inc | ||||||||||
| 500 W Fort St | Boise | ID | 83702 | 800279825 | 501(c)(3) | $25,000 | $0 | Support David A Hindson MD Education Foundation | ||
| City Of Boise | ||||||||||
| 150 N Capitol Blvd | Boise | ID | 83702 | 826000165 | Government Entity | $219,800 | $0 | Support of Allumbaugh House and Community Health Improvement Fund Recipient | ||
| Boise State University Foundation | ||||||||||
| 2225 University Drive | Boise | ID | 83706 | 826010706 | 501(c)(3) | $161,000 | $0 | Support of Upstream Preventation for Idaho Youth and Communities and additonal sponsorships | ||
| Valley Regional Transit | ||||||||||
| 700 N East 2nd Street Suite 100 | Meridian | ID | 83642 | 820515697 | Government Entity | $119,500 | $0 | Support Safe Routes to Schools, Rides2Wellness, and local community support agreement | ||
| Twin Falls School District 411 | ||||||||||
| 201 Main Ave | Twin Falls | ID | 83301 | 826000892 | Government Entity | $115,999 | $0 | Support Twin Falls School District School nurses and Student and Family Assistance Program | ||
| Family Health Services | ||||||||||
| 794 Eastland Dr | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | $111,429 | $0 | Support Center for Community Health Twin Falls and CHIF Recipient | ||
| University Of Idaho Foundation | ||||||||||
| 875 Perimeter Drive Ms 3143 | Moscow | ID | 838443143 | 237098404 | 501(c)(3) | $107,150 | $0 | Support of WWAMI Idaho Scholarship, Mentorship program, and CHIF Recipient | ||
| Jannus Inc | ||||||||||
| 3501 W Elder St | Boise | ID | 83705 | 816035382 | 501(c)(3) | $77,000 | $0 | Support Idaho Out of School Network, Idaho Voices for Children, Agency for New Americans, and CHIF Recipient | ||
| City Of Twin Falls | ||||||||||
| Po Box 2469 | Twin Falls | ID | 833032469 | 826000270 | Government Entity | $75,000 | $0 | Support of Community Support Ride Twin Falls Transit | ||
| College Of Southern Idaho | ||||||||||
| 315 Falls Ave | Twin Falls | ID | 83301 | 820261628 | 501(c)(3) | $55,500 | $0 | Support of Clinical Instruction, Funding for support of Health Occupations, and Youth & Mental Health Summits | ||
| Interfaith Sanctuary Housing | ||||||||||
| Po Box 9334 | Boise | ID | 83707 | 260510072 | 501(c)(3) | $50,000 | $0 | Support of Capital Campaign for New Shelter | ||
| Ronald Mcdonald House Idaho | ||||||||||
| 139 E Warm Springs Ave | Boise | ID | 83712 | 943030996 | 501(c)(3) | $50,000 | $0 | Support of Ronald McDonald House as a Community Health Improvement Fund Recipient | ||
| Genesis Community Health Inc | ||||||||||
| 215 West 35Th Street | Garden City | ID | 83714 | 820505073 | 501(c)(3) | $50,000 | $0 | Support of Good Samaritan Project for facility in low income area | ||
| Idaho Community Foundation | ||||||||||
| 210 W State St | Boise | ID | 83702 | 820425063 | 501(c)(3) | $42,000 | $0 | Support of Idaho Coalition for Community Schools | ||
| Idaho Youth Ranch Inc | ||||||||||
| 5465 W Irving | Boise | ID | 83706 | 820253346 | 501(c)(3) | $40,000 | $0 | Support Idaho Youth Ranch as a CHIF Recipient | ||
| Childrens Home Society Of Idaho | ||||||||||
| 740 Warm Springs Ave | Boise | ID | 83712 | 820201128 | 501(c)(3) | $40,000 | $0 | Support Childrens Home Society Of Idaho as a CHIF Recipient | ||
| Boise State University | ||||||||||
| 1910 UNIVERSITY DRIVE | Boise | ID | 837251247 | 820290701 | Government Entity | $0 | $32,770 | Support Boise State University with Integrated Health Technologies Donations | FMV | Integrated Health Technologies Equipment Donation |
| Rolling Tomato Inc | ||||||||||
| Po Box 2144 | Boise | ID | 83701 | 833922470 | 501(c)(3) | $32,000 | $0 | Support meal deliveries and financial support of Rolling Tomato | ||
| Salvation Army | ||||||||||
| 1617 N 24Th Street | Boise | ID | 83702 | 941156347 | 501(c)(3) | $30,500 | $0 | Support of Residential Family Shelter for winter and CHIF Recipient | ||
| Boise Bicycle Project | ||||||||||
| 1027 S Lusk St | Boise | ID | 83706 | 800268725 | 501(c)(3) | $30,000 | $0 | Support Boise Bicycle Project as a CHIF Recipient | ||
| Ignite Idaho Family Resource Center | ||||||||||
| 106 Park St | McCall | ID | 83638 | 872282169 | 501(c)(3) | $28,500 | $0 | Support of emergency aid for families in need and Drop in Wellness Program | ||
| Valley Housing Coalition Inc | ||||||||||
| Po Box 774 | Twin Falls | ID | 833010774 | 943149732 | 501(c)(3) | $25,646 | $0 | Support Valley House Homeless Shelter operations | ||
| Womens And Childrens Alliance | ||||||||||
| 720 W Washington | Boise | ID | 83702 | 820204464 | 501(c)(3) | $25,000 | $0 | Support Womens And Childrens Alliance as a CHIF Recipient | ||
| Jesse Tree Of Idaho | ||||||||||
| 1121 W Miller Street | Boise | ID | 83702 | 820534777 | 501(c)(3) | $25,000 | $0 | Support Jesse Tree Of Idaho as a CHIF Recipient | ||
| The Advocates for Survivors of Domestic Violence and Sexual Assult | ||||||||||
| Po Box 3216 | Hailey | ID | 83333 | 943162848 | 501(c)(3) | $23,500 | $0 | Support for Thrive Kids Early Learning Center | ||
| Idaho Playground Project Corp | ||||||||||
| 2327 East Grapewood Dr | Meridian | ID | 83646 | 922253019 | 501(c)(3) | $21,000 | $0 | Support Idaho Playground Project as a CHIF Recipient | ||
| Interlink Volunteer Caregivers | ||||||||||
| 650 Addison Ave W Suite 201 | Twin Falls | ID | 83301 | 841417706 | 501(c)(3) | $20,000 | $0 | Support Caregiver Transportation - Access to Healthcare and Essential Services | ||
| Boise Public Schools Education Foundation | ||||||||||
| 8169 West Victory Rd | Boise | ID | 83709 | 820400689 | 501(c)(3) | $20,000 | $0 | Support of Boise Public Schools Education Foundation as a CHIF Recipient | ||
| Treasure Valley Family YMCA | ||||||||||
| 805 W Franklin St | Boise | ID | 83702 | 820200908 | 501(c)(3) | $20,000 | $0 | Support YMCA Community Hub and Community Connections Programming | ||
| Us Committee For Refugees and Immigrants Inc | ||||||||||
| 2231 Crystal Dr Suite 350 | Arlington | ID | 22202 | 131878704 | 501(c)(3) | $20,000 | $0 | Support of Emergency Rental and Transportation Assistance | ||
| Mountain Home Senior Center | ||||||||||
| 1000 North 3rd | Mountain Home | ID | 83647 | 820442672 | 501(c)(3) | $20,000 | $0 | Support of Mountain Home Senior Center as a CHIF Recipient | ||
| Wellness Tree Community Clinic | ||||||||||
| 173 Martin St | Twin Falls | ID | 83301 | 261249939 | 501(c)(3) | $19,557 | $0 | Support of Wellness Tree Community Clinic as a CHIF Recipient | ||
| About Fresh Inc | ||||||||||
| 57 Magazine St | Boston | MA | 02119 | 462848535 | 501(c)(3) | $19,220 | $0 | Support Fresh Connect Enrollment Fees and Funds for Patients | ||
| Third District Guardian Ad Litem | ||||||||||
| Po Box 789 | Caldwell | ID | 83606 | 811368126 | 501(c)(3) | $18,950 | $0 | Support of Third District Guardian Ad Litem as a CHIF Recipient | ||
| Living Independence Network | ||||||||||
| 1878 W Overland Rd Suite 101 | Boise | ID | 837053142 | 820426465 | 501(c)(3) | $18,000 | $0 | Support Living Independence Network Transportation | ||
| Idaho Food Bank | ||||||||||
| 3630 E Commercial Ct | Meridian | ID | 83642 | 820425400 | 501(c)(3) | $18,000 | $0 | Support of Idaho Food Bank as a CHIF Recipient | ||
| City Of New Meadows | ||||||||||
| Po Box 324 | New Meadows | ID | 83654 | 826000233 | Government Entity | $17,000 | $0 | Support of Kid's Summer Lunch Program and CHIF Recipient | ||
| City Of Nampa | ||||||||||
| 401 3rd Street | Nampa | ID | 83651 | 826000231 | Government Entity | $15,500 | $0 | Support Funding/Operations of the STOP SAFE Services and State of the City event | ||
| City Of Mountain Home | ||||||||||
| 160 S 3rd | Mountain Home | ID | 83647 | 826000229 | Government Entity | $15,170 | $0 | Support of City Of Mountain Home as a CHIF Recipient | ||
| Fund To Support The Ada County Victim Services Center Inc | ||||||||||
| 417 S 6Th St | Boise | ID | 83702 | 993583965 | 501(c)(3) | $15,000 | $0 | Support Fund To Support The Ada County Victim Services Center food, transportation, clothing, and temp housing | ||
| Everybody House | ||||||||||
| 360 Shoshone St | Twin Falls | ID | 83301 | 854166686 | 501(c)(3) | $15,000 | $0 | Support of Everybody House as a CHIF Recipient | ||
| Boys And Girls Club Of Ada County | ||||||||||
| 610 E 42nd St | Garden City | ID | 83714 | 820481687 | 501(c)(3) | $15,000 | $0 | Support of Boys And Girls Club Of Ada County as a CHIF Recipient | ||
| Charitable Assistance to the Community's Homeless | ||||||||||
| 503 S Americana Blvd | Boise | ID | 83702 | 273483457 | 501(c)(3) | $15,000 | $0 | Support of Charitable Assistance to the Community's Homeless as a CHIF Recipient | ||
| Rise Up 2 Thrive Inc | ||||||||||
| Po Box 1061 | Cascade | ID | 83611 | 883172722 | 501(c)(3) | $15,000 | $0 | Support of Rise Up 2 Thrive as a CHIF Recipient | ||
| Oats Family Center | ||||||||||
| 911 S Hwy 30 | Heyburn | ID | 83336 | 261301778 | 501(c)(3) | $15,000 | $0 | Support of Oats Family Center as a CHIF Recipient | ||
| La Posada Inc | ||||||||||
| Po Box 1962 | Twin Falls | ID | 833031962 | 820468830 | 501(c)(3) | $15,000 | $0 | Support of La Posada as a CHIF Recipient | ||
| United Way Of South Central Idaho | ||||||||||
| Po Box 65 | Twin Falls | ID | 83303 | 820256978 | 501(c)(3) | $14,151 | $0 | Support of United Way Of South Central Idaho as a CHIF Recipient | ||
| Family Health Services | ||||||||||
| 794 Eastland Dr | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | $13,995 | $0 | Support Family Health Services Bellevue Clinic with funding for Equipment | ||
| Idaho Hispanic Foundation | ||||||||||
| 315 Stampede Dr | Nampa | ID | 836876879 | 830536327 | 501(c)(3) | $13,365 | $0 | Support of Community Service Funding | ||
| Treasure Valley Transit Inc | ||||||||||
| 1136 W Finch Dr | Nampa | ID | 83651 | 820489459 | 501(c)(3) | $12,500 | $0 | Support Local Transportation | ||
| Salmon River Senior Citizens | ||||||||||
| Po Box 1285 | Riggins | ID | 83549 | 900815231 | 501(c)(3) | $12,500 | $0 | Support Salmon River Transit - Connecting U | ||
| Because Kids Grieve Inc | ||||||||||
| Po Box 5533 | Twin Falls | ID | 83301 | 820525955 | 501(c)(3) | $12,260 | $0 | Support of Because Kids Grieve Inc as a CHIF Recipient | ||
| Idaho Farmers Market Assoc | ||||||||||
| Po Box 6992 | Boise | ID | 83707 | 454519400 | 501(c)(3) | $12,000 | $0 | Support of Idaho Farmers Market Association as a CHIF Recipient | ||
| Kuna Food Bank | ||||||||||
| 679 S Best Business Ave Suite 108 | Kuna | ID | 83634 | 873702438 | 501(c)(3) | $11,227 | $0 | Support Kuna Food Bank Capital Campaign for a Permanent Home | ||
| Idaho West Central Mountain Youth Advocacy Coalition | ||||||||||
| PO Box 1761 | McCall | ID | 83638 | 825081193 | 501(c)(3) | $10,700 | $0 | Support Hope Squad Programming and CHIF Recipient | ||
| Cornerstone Apostolic Church | ||||||||||
| 5446 Airbase Rd | Mountain Home | ID | 83647 | 820454470 | 501(c)(3) | $0 | $10,188 | Support Meals for the Cornerstone Apostolic Church | FMV | Emergency Meals |
| Sleep In Heavenly Peace Inc | ||||||||||
| 669 W Quinn Bldg 42 | Pocatello | ID | 83202 | 464346568 | 501(c)(3) | $10,000 | $0 | Support of Sleep In Heavenly Peace as a CHIF Recipient | ||
| Idaho Governors Cup | ||||||||||
| Po Box 983 | Boise | ID | 83701 | 208277116 | 501(c)(3) | $10,000 | $0 | Support Idaho Governors Cup Scholarship Fund | ||
| Nampa Schools Foundation Inc | ||||||||||
| Po Box 874 | Nampa | ID | 836530874 | 820456603 | 501(c)(3) | $10,000 | $0 | Support of Nampa Schools Foundation as a CHIF Recipient | ||
| Boys And Girls Club Of West Treasure Valley | ||||||||||
| PO BOX 876 | Ontario | OR | 97914 | 208035378 | 501(c)(3) | $10,000 | $0 | Support of Boys And Girls Club Of West Treasure Valley as a CHIF Recipient | ||
| Boise Rescue Mission Ministry | ||||||||||
| 308 S 24th St | Boise | ID | 83702 | 820259387 | Government Entity | $10,000 | $0 | Support of Boise Rescue Mission Ministry as a CHIF Recipient | ||
| Lincoln County | ||||||||||
| 111 West B Suite C | Shoshone | ID | 83352 | 826000308 | Government Entity | $10,000 | $0 | Support of Lincoln County as a CHIF Recipient | ||
| City Of Good Inc | ||||||||||
| 246 8th Street | Boise | ID | 83702 | 850616750 | 501(c)(3) | $10,000 | $0 | Support of City Of Good as a CHIF Recipient | ||
| Blaine County Charitable Fund | ||||||||||
| Po Box 265 | Hailey | ID | 83333 | 845158057 | 501(c)(3) | $10,000 | $0 | Support of Blaine County Charitable Fund as a CHIF Recipient | ||
| Jerome County Senior Citizens | ||||||||||
| 520 N Lincoln | Jerome | ID | 83338 | 820313405 | 501(c)(3) | $10,000 | $0 | Support of Jerome County Senior Citizens as a CHIF Recipient | ||
| Family Advocates Program | ||||||||||
| 3010 W State Street Ste 104 | Boise | ID | 83703 | 820344205 | 501(c)(3) | $10,000 | $0 | Support of For the Love of a Child Gala and CHIF Recipient | ||
| Hope For The Hungry | ||||||||||
| 112 S Apple | Shoshone | ID | 83352 | 463219039 | 501(c)(3) | $10,000 | $0 | Support of Hope for the Hungry Services Funding | ||
| The Space | ||||||||||
| 101 Empty Saddle Trail | Hailey | ID | 83333 | 843348548 | 501(c)(3) | $10,000 | $0 | Support Teen Led Activites Administration Funding | ||
| Mens Second Chance Living | ||||||||||
| 220 2nd Avenue | Hailey | ID | 83333 | 824647969 | 501(c)(3) | $10,000 | $0 | Support of Mens Second Chance Living as a CHIF Recipient | ||
| Three Island Senior Citizens | ||||||||||
| Po Box 263 | Glenns Ferry | ID | 83623 | 820450327 | 501(c)(3) | $10,000 | $0 | Support of Three Island Senior Citizens as a CHIF Recipient | ||
| Nampa Rural Fire District | ||||||||||
| 9 12th Ave | Nampa | ID | 83651 | 901004284 | Government Entity | $10,000 | $0 | Support Community Leave Behind Narcan Program | ||
| Boys And Girls Club Of Nampa | ||||||||||
| 316 Stampede Dr | Nampa | ID | 83687 | 820504332 | 501(c)(3) | $10,000 | $0 | Support of Boys And Girls Club Of Nampa as a CHIF Recipient | ||
| Senior Connection | ||||||||||
| Po Box 28 | Hailey | ID | 83333 | 820315917 | 501(c)(3) | $10,000 | $0 | Support of Senior Connection as a CHIF Recipient | ||
| Family Justice Center Foundation of Idaho Inc | ||||||||||
| 524 3rd Street South Suite 115 | Nampa | ID | 83651 | 264423289 | 501(c)(3) | $10,000 | $0 | Support of Family Justice Center as a CHIF Recipient | ||
| Faces Of Hope Foundation | ||||||||||
| 209 W Main St | Boise | ID | 83702 | 204883532 | 501(c)(3) | $10,000 | $0 | Support of Faces Of Hope Foundation as a CHIF Recipient | ||
| Far And Wise Inc | ||||||||||
| Po Box 4282 | Hailey | ID | 83333 | 460587871 | 501(c)(3) | $10,000 | $0 | Support of Far And Wise as a CHIF Recipient | ||
| The Walker Center for Alcoholism and Drug Abuse | ||||||||||
| 605 11th Ave E | Gooding | ID | 83330 | 820446265 | 501(c)(3) | $9,550 | $0 | Support the Walker Center Recovery and Treatment Programs as a CHIF Recipient | ||
| Mountain Home School District | ||||||||||
| 470 N 3rd | Mountain Home | ID | 83647 | 826000742 | Government Entity | $9,065 | $0 | Support of Mountain Home School District Senior Celebration and CHIF Recipient | ||
| Gooding Soil Conservation District | ||||||||||
| 820 Main Street | Gooding | ID | 83330 | 820294688 | Government Entity | $9,000 | $0 | Support of Gooding Soil Conservation District as a CHIF Recipient | ||
| Boys And Girls Club Of Magic Valley | ||||||||||
| 650 Addison Ave W Suite 210 | Twin Falls | ID | 83301 | 943176622 | 501(c)(3) | $8,815 | $0 | Support afterschool STEM and 4-H program, Great Futures Gala, and CHIF Recipient | ||
| Crisis Hot Line Inc | ||||||||||
| Po Box 939 | Ketchum | ID | 83340 | 820407349 | 501(c)(3) | $8,500 | $0 | Support Suicide Prevention Alliance | ||
| Idaho Hunger Relief Task Force | ||||||||||
| Po Box 15692 | Boise | ID | 83715 | 813084559 | 501(c)(3) | $8,500 | $0 | Support Senior Produce Program and CHIF Recipient | ||
| State Of Idaho | ||||||||||
| 450 W State 10th Fl | Boise | ID | 83702 | 826000952 | Government Entity | $8,281 | $0 | Support Wellness Project, South Central Public Health District, and CHIF Recipient | ||
| Parma Area Senior Citizens Inc | ||||||||||
| 410 N 8th St | Parma | ID | 83660 | 820346839 | 501(c)(3) | $8,000 | $0 | Support of Parma Area Senior Citizens as a CHIF Recipient | ||
| St Michaels Parish Inc | ||||||||||
| 518 N 8th St | Boise | ID | 83702 | 820204262 | 501(c)(3) | $8,000 | $0 | Support of St Michaels Parish as a CHIF Recipient | ||
| Higher Ground Sun Valley Inc | ||||||||||
| Po Box 6791 | Ketchum | ID | 833406791 | 820512146 | 501(c)(3) | $8,000 | $0 | Support of Higher Ground Sun Valley as a CHIF Recipient | ||
| Assistance League Of Boise | ||||||||||
| Po Box 140104 | Boise | ID | 83714 | 820331595 | 501(c)(3) | $7,500 | $0 | Support of Assistance League Of Boise as a CHIF Recipient | ||
| Girls On The Run | ||||||||||
| Po Box 6812 | Boise | ID | 83707 | 820580481 | 501(c)(3) | $6,600 | $0 | Support of Girls On The Run as a CHIF Recipient | ||
| Advocates Against Family Violence | ||||||||||
| 1508 Hope Lane | Caldwell | ID | 83605 | 141866709 | 501(c)(3) | $6,500 | $0 | Support of Advocates Against Family Violence as a CHIF Recipient | ||
| Wood River Community YMCA | ||||||||||
| Po Box 6801 | Ketchum | ID | 83340 | 820481436 | 501(c)(3) | $6,500 | $0 | Support Longevity Programming and CHIF Recipient | ||
| Alzheimers Association | ||||||||||
| 225 N Michigan Ave Floor 17 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $6,500 | $0 | Support of Alzheimers Association as a CHIF Recipient | ||
| United Way Of Treasure Valley | ||||||||||
| Po Box 16330 | Boise | ID | 83715 | 820299013 | 501(c)(3) | $6,491 | $0 | Support of Idaho Oregon Health Atlas and Flapjack Feed | ||
| Helping Hearts And Hands Inc | ||||||||||
| Po Box 201 | Gooding | ID | 83330 | 208322514 | 501(c)(3) | $6,000 | $0 | Support of Helping Hearts And Hands as a CHIF Recipient | ||
| Girls On The Run Wood River | ||||||||||
| 1050 Fox Acres Rd | Hailey | ID | 83333 | 450501972 | 501(c)(3) | $5,682 | $0 | Support Color Me Fearless 5k and CHIF Recipient | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part III, Column (f) | St. Luke's Community Health Improvement Fund (CHIF) was established to provide financial or in-kind support to nonprofit organizations that are also working to improve the health of people in the community. Funding priority is given to nonprofit organizations that support St. Luke's Community Health Needs Assessment (CHNA) significant health needs with a focus on collaborative and equitydriven efforts to address community health needs or social determinants of health (SDOH) such as safe neighborhoods, transportation, and access to nutritious foods. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Roth | ||||||||||||||
| President & System CEO | $1,852,165 | $0 | $0 | $0 | $165,285 | $0 | $54,206 | $0 | $32,941 | $0 | $2,104,597 | $0 | $0 | $0 |
| James Souza MD | ||||||||||||||
| SVP, Chief Physician Executive | $947,126 | $0 | $0 | $0 | $116,178 | $0 | $53,696 | $0 | $19,107 | $0 | $1,136,107 | $0 | $0 | $0 |
| Sandee Moore Gehrke | ||||||||||||||
| Executive VP, Chief Operating Office | $867,323 | $0 | $0 | $0 | $43,107 | $0 | $48,992 | $0 | $32,176 | $0 | $991,598 | $0 | $0 | $0 |
| Vic Kadyan MD | ||||||||||||||
| President, St. Luke's Clinic | $836,785 | $0 | $77,310 | $0 | $1,242 | $0 | $38,280 | $0 | $33,859 | $0 | $987,476 | $0 | $0 | $0 |
| Christine Neuhoff | ||||||||||||||
| SVP/Chief Legal Officer/Secretary | $781,619 | $0 | $0 | $0 | $92,936 | $0 | $54,206 | $0 | $36,666 | $0 | $965,427 | $0 | $0 | $0 |
| Kate Fowler | ||||||||||||||
| SVP/CFO/Treasurer | $825,332 | $0 | $0 | $0 | $35,667 | $0 | $43,487 | $0 | $21,260 | $0 | $925,746 | $0 | $0 | $0 |
| Barton F Hill MD | ||||||||||||||
| VP, Chief Quality & Safety Officer | $667,672 | $0 | $0 | $0 | $92,265 | $0 | $69,182 | $0 | $24,259 | $0 | $853,378 | $0 | $0 | $0 |
| Dave Self | ||||||||||||||
| SVP, Chief Administrative Officer | $681,012 | $0 | $0 | $0 | $117,469 | $0 | $19,775 | $0 | $14,753 | $0 | $833,009 | $0 | $0 | $0 |
| James Santry | ||||||||||||||
| VP, Payer Relations & Reimbursement | $416,711 | $0 | $0 | $0 | $391,623 | $0 | $10,350 | $0 | $1,094 | $0 | $819,778 | $0 | $0 | $0 |
| Reid Stephan | ||||||||||||||
| VP, Chief Information Officer | $641,527 | $0 | $0 | $0 | $60,660 | $0 | $48,992 | $0 | $38,100 | $0 | $789,279 | $0 | $0 | $0 |
| Elizabeth Steger | ||||||||||||||
| SVP, Chief Nursing Executive | $626,932 | $0 | $0 | $0 | $13,916 | $0 | $35,422 | $0 | $20,074 | $0 | $696,344 | $0 | $0 | $0 |
| Erin Simms | ||||||||||||||
| SVP, Chief Talent and People Officer | $612,537 | $0 | $0 | $0 | $5,682 | $0 | $25,992 | $0 | $13,945 | $0 | $658,156 | $0 | $0 | $0 |
| Jeffrey Cilek | ||||||||||||||
| SVP, Government Relations | $466,605 | $0 | $0 | $0 | $68,701 | $0 | $54,206 | $0 | $28,115 | $0 | $617,627 | $0 | $0 | $0 |
| Lucille Dennis | ||||||||||||||
| VP, Operations Physician Services/Cl | $484,557 | $0 | $0 | $0 | $45,571 | $0 | $43,762 | $0 | $23,037 | $0 | $596,927 | $0 | $0 | $0 |
| David C Pate MD JD | ||||||||||||||
| Former CEO & President | $0 | $0 | $0 | $0 | $154,684 | $0 | $0 | $0 | $0 | $0 | $154,684 | $0 | $154,684 | $0 |
| Jeffrey S Taylor | ||||||||||||||
| Former SVP/CFO/Treasurer | $0 | $0 | $0 | $0 | $127,423 | $0 | $0 | $0 | $0 | $0 | $127,423 | $0 | $83,974 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | St. Luke's has agreed to directly or indirectly pay all taxes caused by the vesting of accruals of the adjusted benefit prior to termination of employment. The payment shall be made in such a manner which results in the executive having no personal outlay for taxes resulting from or related to the adjusted benefit for any associated taxes. |
| Part I, Lines 4a-b | The reportable individual is paid by St. Luke's Health System. Severance pay is based on length of service. Payments of severance are conditioned upon signing a separation and release agreement. During the 2024 calendar year, the following reportable individual received severance payments from St. Luke's Health System: James Santry, $389,480. During CY2024, the following individuals participated in a supplemental non-qualified executive retirement plan governed by 457(f): Chris Roth received $154,918 of taxable benefits for service in a supplemental retirement plan. Christine Neuhoff received $83,600 of taxable benefits for service in a supplemental retirement plan. Sandee Moore Gehrke received $37,750 of taxable benefits for service in a supplemental retirement plan. James Souza, MD, received $104,389 of taxable benefits for service in a supplemental retirement plan. Dave Self received $98,921 of taxable benefits for service in a supplemental retirement plan. Barton F. Hill, MD received $78,552 of taxable benefits for service in a supplemental retirement plan. Reid Stephan received $51,224 of taxable benefits for service in a supplemental retirement plan. Lucille Dennis received $39,274 of taxable benefits for service in a supplemental retirement plan. David C. Pate received $154,684 of taxable and $372,053 of non-taxable benefits for service in a supplemental retirement plan. Jeffrey S. Taylor received $83,974 of taxable and $60,871 of non-taxable benefits for service in a supplemental retirement plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Idaho Health Facilities Authority | ||||||||
| A | 826051863 | 000000000 | 2016-05-18 | $50,000,000 | EQUIPMENT FINANCING FOR HEALTHCARE FACILITIES | 0 | 0 | 0 |
| Idaho Health Facilities Authority | ||||||||
| B | 826051863 | 451295ZB8 | 2018-08-09 | $389,965,755 | SEE PART VI | 0 | 0 | 0 |
| Idaho Health Facilities Authority | ||||||||
| C | 826051863 | 451295D22 | 2021-12-01 | $241,883,264 | SEE PART VI | 0 | 0 | 0 |
| Idaho Health Facilities Authority | ||||||||
| D | 826051863 | 451295H69 | 2025-02-12 | $621,502,361 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | In Reserve FundInReserveFundAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $45,938,589 | $50,030,528 | $165,622 | $49,864,906 | 2016 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $166,590,000 | $391,299,908 | $82,543,424 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $308,756,484 | |||
| C | $244,719,353 | $1,933,243 | $102,883,610 | 2024 | Yes (1) | 0 | Yes (1) | Yes (1) | $139,902,500 | $1,859 | ||
| D | $629,222,460 | $4,322,814 | $122,741,309 | Yes (1) | 0 | 0 | Yes (1) | $142,210,682 | $5,012 | $359,947,656 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | ||||
| B | 0 | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00780 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Column (f), Line B Bond | Current refunding of bonds issued 12/4/2008, 7/31/2012, and 10/24/2012, and capital projects for Healthcare Facilities |
| Part 1, Column (f), Line C Bond | Current refunding of bonds issued 7/11/2012, and 8/9/2018, and capital projects for Healthcare Facilities |
| Part 1, Column (f), Line D Bond | Current refunding of bonds issued 8/20/2014, and capital projects for Healthcare Facilities |
| Part 1, Column (f), Line E Bond | Current refunding of bonds issued 6/29/2021, and capital projects for Healthcare Facilities |
| Schedule K, Part I and Part II, Line 3, Columns A, B, C, D, & E | Differences between the issue Price (Part 1) and total proceeds (Part II, line 3) are due to investment earnings |
| Part II, Line 4, Columns C, D & E | Amounts presented consist of Debt Service Fund Deposits |
| Part 1, Column (c), Line C | Form 8038 lists this CUSIP and also 451295ZC6. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Idaho Health Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 826051863 | BondIssuerEIN |
| CUSIP | 451295E47 | CUSIPNum |
| Bond Issued | 2025-02-12 | BondIssuedDt |
| Issue Price | $196,110,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $198,608,912 | TotalProceedsAmt |
| In Reserve Fund | $188,143 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,113,254 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $70,898,762 | CapitalExpendituresAmt |
| Other Spent Proceeds | $70,000,000 | OtherSpentProceedsAmt |
| Unspent | $56,596,897 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Pate | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Director/Officer | RelationshipDescriptionTxt |
| Transaction | $193,416 | TransactionAmt |
| Transaction | Compensation of family member of a former Director and Officer | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Andy Scoggin has a business relationship with Dan Krahn. Andy Scoggin has a business relationship with Dave Self. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by an independent public accounting firm based on audited financial statements of the St. Luke's Health System and with the assistance of the organization's finance and accounting staff. A complete copy of the Form 990 is made available to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization annually reviews the conflict of interest policy with each board member and also with new board members. Persons covered under the policy include officers, directors, senior executives, non-director members of Board committees, and others as identified by a senior executive. At all levels the board is responsible for assessing, reviewing, and resolving any conflicts of interest that have been disclosed by a covered person, or a conflict of interest disclosed by a covered person with respect to a covered person other than himself/herself. Where a conflict exists, the affected parties must recuse themselves from participating in any discussion and/or vote related to the conflict. |
| Form 990, Part VI, Section B, line 15 | Executive compensation is set by St. Luke's Boards of Directors and is reviewed annually. Compensation levels are based on an independent analysis of comparable pay packages offered at similar institutions across the country, with the goal of placing executives in the 50th percentile in aggregate of those surveyed. These surveys are usually done annually. |
| 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 on our website, which contains financial information. |
| Form 990, Part VII, Section A | 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 within the St. Luke's Health System, the hours worked by these individuals often exceed the minimum required 40 hours. |
| Form 990, Part XI, line 9: | Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) 7,585,638. CAPITAL INVESTED IN PLANT -42,000. ADDITIONAL PAID IN CAPITAL 13,685,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Health Foundation Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 810600973 | Fundraising | ID | 501(c)(3) | 7 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's Magic Valley Regional Medical Center Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 562570686 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's McCall Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 273311774 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's Nampa Medical Center Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 821162805 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's Regional Medical Center Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820161600 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's Wood River Medical Center Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 841421665 | Healthcare Services | ID | 501(c)(3) | 3 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's Clinic Coordinated Care Ltd | |||||||||||
| 190 E Bannock | Boise | ID | 83712 | 455195864 | Accountable Care Organization | ID | 501(c)(3) | 10 | St Luke's Health System Ltd | Yes (1) | |
| St Luke's McCall Foundation | |||||||||||
| 1000 State Street | McCall | ID | 83638 | 820384205 | Fundraising | ID | 501(c)(3) | 12C, III-FI | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broadway Park Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4904 N Mountainside Lane | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823709613 | EIN |
| Primary Activities | Rental Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Health System Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,592,239 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,146,196 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $5,166,922 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.52430 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select Medical Network of Idaho Inc | ||||||||||||||||||
| PO Box 1990 | Boise | ID | 83701 | 810594024 | Provider Network | ID | St Luke's Health System Ltd | C | $909,410,804 | $69,530,274 | 1.00000 | Yes (1) | ||||||
| St Luke's Health Plan Inc | ||||||||||||||||||
| 800 E Park Blvd | Boise | ID | 83712 | 874765682 | Health Insurance Provider | ID | St Luke's Health System Ltd | C | $38,025,488 | $63,451,637 | 1.00000 | Yes (1) | ||||||
| Sequoyah Assurance Ltd | ||||||||||||||||||
| 981631863 | Captive Insurance | C | 0 | PO 1051 | Grand Cayman | CJ | KY1-1102 | CJ | N/A | |||||||||
| Anderson Plaza Medical Building Inc | ||||||||||||||||||
| 190 E Bannock St | Boise | ID | 83702 | 820448741 | Medical Offices | ID | C | 0 | N/A | |||||||||
| St Luke's Office Plaza | ||||||||||||||||||
| 190 E Bannock St | Boise | ID | 83702 | 820389626 | Medical Offices | ID | C | 0 | N/A | |||||||||
| St Luke's Elmore Medical Building Inc | ||||||||||||||||||
| 190 E Bannock St | Boise | ID | 83702 | 813992116 | Medical Offices | ID | C | 0 | N/A | |||||||||
| Kekoa Grove Inc | ||||||||||||||||||
| 3363 N Lakeharbor Lane Boise | Boise | ID | 83703 | 842591044 | Real Estate | ID | C | 0 | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Luke's Regional Medical Center Ltd | ||
| Q | $310,595,713 | Pro Rata Overhead Allocation |
| St Luke's Nampa Medical Center Ltd | ||
| Q | $42,377,880 | Pro Rata Overhead Allocation |
| St Luke's Health Foundation Ltd | ||
| Q | $804,462 | Pro Rata Overhead Allocation |
| St Luke's Wood River Medical Center Ltd | ||
| Q | $6,324,874 | Pro Rata Overhead Allocation |
| St Luke's McCall Ltd | ||
| Q | $3,122,242 | Pro Rata Overhead Allocation |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| Q | $76,983,634 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| Q | $1,049,162 | Pro Rata Overhead Allocation |
| Select Medical Network of Idaho Inc | ||
| P | $11,280,916 | Per Management Agreement |
| St Luke's Health Plan Inc | ||
| Q | $943,249 | Pro Rata Overhead Allocation |
| St Luke's Health Plan Inc | ||
| P | $11,295,955 | Per Management Agreement |
| St Luke's Health Plan Inc | ||
| A | $176,784 | Per License Agreement |
| St Luke's Health Plan Inc | ||
| A | $2,932,500 | Per Surplus Note Agreement |
| St Luke's Health Foundation Ltd | ||
| O | $3,309,498 | Salaries & Wages paid by SLHS |
| St Luke's Health Foundation Ltd | ||
| C | $784,804 | Donations Specified for SLHS |
| St Luke's Regional Medical Center Ltd | ||
| O | $1,135,150,164 | Salaries & Wages paid by SLHS |
| St Luke's Wood River Medical Center Ltd | ||
| O | $52,824,281 | Salaries & Wages paid by SLHS |
| St Luke's McCall Ltd | ||
| O | $34,226,599 | Salaries & Wages paid by SLHS |
| St Luke's Nampa Medical Center Ltd | ||
| O | $124,565,689 | Salaries & Wages paid by SLHS |
| St Luke's Magic Valley Regional Medical Center Ltd | ||
| O | $254,953,018 | Salaries & Wages paid by SLHS |
| St Luke's Clinic Coordinated Care Ltd | ||
| O | $990,417 | Salaries & Wages paid by SLHS |
| St Luke's Clinic Coordinated Care Ltd | ||
| Q | $91,708 | Pro Rata Overhead Allocation |
| St Luke's Regional Medical Center Ltd | ||
| J | $2,352,986 | Per Master Lease Agreement |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Luke's Regional Medical Center LTD | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 820161600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Health Foundation Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 810600973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Clinic Coordinated Care Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 455195864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Magic Valley Regional Medical Center Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 562570686 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Wood River Medical Center | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 841421665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's McCall Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 273311774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| St Luke's Nampa Medical Center Ltd | ||||||||||||||
| 190 E Bannock | Boise | ID | 83712 | 821162805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Comments