Civic Intelligence

St Luke'S Health System Ltd

990 • Fiscal year 2018 • EIN 56-2570681

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.stlukesonline.org

View Organization Page

190 E BannockBoise, ID 83712

(208) 706-9585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.76x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

67th percentile

$1,323,539

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$376,946,851

Down $43,646,201 (-10%) from 2017

Net Assets

Down

-$11,447,074

Down $8,529,687 (-292%) from 2017

Liabilities

Down

$388,393,925

Down $35,116,514 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$507,784,844

Up $65,532,640 (+15%) from 2017

Expenses

Up

$507,784,844

Up $65,532,640 (+15%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0-$500MAssets 2011: $79,530,997Liabilities 2011: $80,264,343Net Assets 2011: -$733,3462011Assets 2012: $196,632,838Liabilities 2012: $204,106,551Net Assets 2012: -$7,473,7132012Assets 2013: $236,395,900Liabilities 2013: $243,106,062Net Assets 2013: -$6,710,1622013Assets 2014: $367,582,677Liabilities 2014: $375,024,402Net Assets 2014: -$7,441,7252014Assets 2015: $377,047,700Liabilities 2015: $383,001,902Net Assets 2015: -$5,954,2022015Assets 2016: $328,419,449Liabilities 2016: $335,312,035Net Assets 2016: -$6,892,5862016Assets 2017: $420,593,052Liabilities 2017: $423,510,439Net Assets 2017: -$2,917,3872017Assets 2018: $376,946,851Liabilities 2018: $388,393,925Net Assets 2018: -$11,447,0742018Assets 2019: $387,398,665Liabilities 2019: $410,953,310Net Assets 2019: -$23,554,6452019Assets 2020: $576,024,199Liabilities 2020: $606,189,523Net Assets 2020: -$30,165,3242020Assets 2021: $557,259,828Liabilities 2021: $596,995,384Net Assets 2021: -$39,735,5562021Assets 2022: $355,605,977Liabilities 2022: $401,813,625Net Assets 2022: -$46,207,6482022Assets 2023: $329,797,276Liabilities 2023: $381,541,105Net Assets 2023: -$51,743,8292023Assets 2024: $1,689,766,158Liabilities 2024: $1,772,317,385Net Assets 2024: -$82,551,2272024

Highlighted filing

2018

Assets$376,946,851
Liabilities$388,393,925
Net Assets-$11,447,074
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0Revenue 2011: $164,312,092Expenses 2011: $164,312,092Net Income 2011: $02011Revenue 2012: $217,817,504Expenses 2012: $217,817,504Net Income 2012: $02012Revenue 2013: $241,486,750Expenses 2013: $241,486,750Net Income 2013: $02013Revenue 2014: $253,567,598Expenses 2014: $253,567,598Net Income 2014: $02014Revenue 2015: $283,107,649Expenses 2015: $280,107,649Net Income 2015: $3,000,0002015Revenue 2016: $331,442,337Expenses 2016: $331,442,337Net Income 2016: $02016Revenue 2017: $442,252,204Expenses 2017: $442,252,204Net Income 2017: $02017Revenue 2018: $507,784,844Expenses 2018: $507,784,844Net Income 2018: $02018Revenue 2019: $575,649,444Expenses 2019: $575,649,444Net Income 2019: $02019Revenue 2020: $594,909,844Expenses 2020: $594,909,844Net Income 2020: $02020Revenue 2021: $657,648,132Expenses 2021: $657,516,537Net Income 2021: $131,5952021Revenue 2022: $703,952,682Expenses 2022: $703,952,682Net Income 2022: $02022Revenue 2023: $731,412,197Expenses 2023: $731,412,197Net Income 2023: $02023Revenue 2024: $764,837,244Expenses 2024: $764,837,244Net Income 2024: $02024

Highlighted filing

2018

Revenue$507,784,844
Expenses$507,784,844
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$510,577,556
Mission and Program Overview

Mission

To improve the health of the people in the communities we serve.

Management of the delivery of healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,786,851$205,706,689▼ $17,080,162
Cash and Non-Interest-Bearing Accounts$144,035,849$108,408,776▼ $35,627,073
Prepaid Expenses and Deferred Charges$17,980,758$18,218,094▲ $237,336
Investments in Publicly Traded Securities$20,687,013$16,301,295▼ $4,385,718
Investments Other Securities$2,344,331$13,898,177▲ $11,553,846
Savings and Temporary Cash Investments-$9,910,747-
Accounts Receivable$10,540,090$1,502,224▼ $9,037,866
Inventories for Sale or Use$322,618$1,074,782▲ $752,164
Total Assets$420,593,052$376,946,851▼ $43,646,201
Other Assets Total$1,895,542$1,926,067▲ $30,525
Liabilities
Other Liabilities$298,710,947$240,078,712▼ $58,632,235
Accounts Payable and Accrued Expenses$124,799,492$148,315,213▲ $23,515,721
Total Liabilities$423,510,439$388,393,925▼ $35,116,514
Net Assets / Fund Balance
Unrestricted Net Assets$-2,917,387$-11,447,074▼ $8,529,687
Total Net Assets Fund Balance$-2,917,387$-11,447,074▼ $8,529,687
Total Liabilities and Net Assets / Fund Balance$420,593,052$376,946,851▼ $43,646,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,191,215$333,525,570$439,716,785
Buildings$33,259,616$8,830,218$42,089,834
Other Land Buildings$32,823,265-$32,823,265
Land$33,015,414-$12,333,477
Leasehold Improvements$417,179$202,496$619,675
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jeffrey S TaylorSR VP/CFO/TreasurerFT$637,583$685,956$1,323,539
David C Pate MD JDPresident & CEOFT$1,142,447$78,093$1,220,540
Marc S Chasin MDVP, Information TechnologyFT$901,085$63,464$964,549
Mr Chris RothSR VP, Chief Operating OfficerFT$654,694$107,300$761,994
Ms Kathy MooreFormer CEO-St. Luke's West RegFT$634,773$107,364$742,137
David K Seppi MDVP, Executive Medical DirectorFT$549,078$172,867$721,945
James Souza MDChief Medical OfficerFT$542,897$105,654$648,551
Ms Christine NeuhoffVP/Legal Affairs/SecretaryFT$540,972$58,750$599,722
Barton F Hill MDVP, Chief Quality OfficerFT$438,697$108,105$546,802
George Beauregard DOChief Physician ExecutiveFT$463,038$41,996$505,034
Mr David SelfVP Business & Network DevelopmFT$408,797$26,479$435,276
Mr Gary FletcherFormer VP, COO-$137,573$131,475$269,048
Ms Maureen O'KeeffeFormer VP-$148,109$148,109$148,109

Board Members and Trustees

NameTitle
Mr Bill WhitacreChairman
Alan Korn MDDirector
Lucie DiMaggio MDDirector
Mr Alan HornerDirector
Mr Andy ScogginDirector
Mr Arthur F OppenheimerDirector
Mr Bob LokkenDirector
Mr Dan KrahnDirector
Mr Jon MillerDirector
Mr Larry CopeDirector
Mr Mark DurcanDirector
Mr Rich RaimondiDirector
Mr Tom CorrickDirector
Ms Brigette BilyeuDirector
Ms Karen VaukDirector
Ms Lisa GrowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationIT Projects/Consulting1979 Milky Way, Verona, WI 53593$7,030,715
Whitecloud Analytics INCHealthcare Analytics ServicesPO Box 8005, Boise, ID 83707$4,893,823
Compunet INCIT Projects/Consulting2264 S Bonito Way 150, Meridian, ID 83642$4,865,900
FMS IncPatient A/R Collection Service4915 S Union Avenue, Tulsa, OK 74107$2,592,861
HctecEmployment Specialist5106 Maryland Way, Brentwood, TN 37027$2,015,729
Revenue and Support

Revenue Composition

Contributions and Grants
$220,056
Program Service Revenue
$503,559,568
Investment Income
$1,063,766
Other Revenue
$2,941,454
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,374,759
Other Expenses$178,679,717
Grants and Similar Amounts Paid$3,730,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,335,681$25,774,533-$162,110,214
Other Employee Benefits$81,043,737$20,260,934-$101,304,671
Depreciation Depletion$48,530,147$5,958,479-$54,488,626
Information Technology$30,596,178$17,157,219-$47,753,397
Pension Plan Contributions$32,636,282$8,159,070-$40,795,352
Fees for Services Management$14,512,218$4,042,519-$18,554,737
Insurance$14,585,223$4,078-$14,589,301
Payroll Taxes$10,595,577$2,648,894-$13,244,471
Fees for Services Other$2,563,743$3,754,060-$6,317,803
Current Officers, Directors, Trustees, and Key Employees-$5,377,099-$5,377,099
All Other Expenses$2,755,674$2,269,073-$5,024,747
Grants to Domestic Orgs$3,730,368--$3,730,368
Other Expenses$156,895$3,056,923-$3,213,818
Comp Disqual Persons-$2,542,952-$2,542,952
Fees for Services Legal-$2,319,886-$2,319,886
Travel$391,673$1,398,844-$1,790,517
Office Expenses$286,667$1,215,419-$1,502,086
Advertising$667,408$312,581-$979,989
Fees for Services Lobbying-$490,674-$490,674
Fees for Services Accounting-$446,969-$446,969
Interest$102$11,155-$11,257
Occupancy$-848,432$31,255-$-817,177
Total Functional Expenses$387,335,825$120,449,019$0$507,784,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Medicine Residency of IdahoBoise, ID501(c)(3)Support the family residency program in Idaho$1,520,594
University Of WashingtonSeattle, WA-Support the education and retention of internal medicine and psychiatry residents for the state of Idaho$623,021
City of Boise PlanningBoise, ID501(c)(3)Donations represent rent paid on behalf of the Allumbaugh House (operated by Terry Reilly)$181,028
Boise Rescue Mission MinistriesBoise, ID501(c)(3)Support Boise Rescue Mission$52,500
FacesBoise, ID501(c)(3)Support Faces$47,500
Selecthealth IncMurray, UT501(c)(3)Support Select Health Inc$35,000
Ada County ParamedicsNampa, ID501(c)(3)Support Ada County Paramedics$30,000
Idaho Affiliate Of Susan G KomenBoise, ID501(c)(3)Support the Idaho Affiliate of Susan G Komen$30,000
Killebrew-Thompson MemorialSun Valley, ID501(c)(3)To provide funding for cancer research$30,000
Treasure Valley Family YmcaBoise, ID-Support Healthy Living Financial Assistance, Cancer Fitness Fundamentals, Moving for Better Balance, Enhance Fitness and the YMCA Diabetes Prevention Program$30,000
United WayBoise, ID-Support the United Way$27,500
American Heart AssociationBoise, ID501(c)(3)Support wellness programs$25,000
Create Common GoodBoise, ID501(c)(3)Support Create Common Good$25,000
Jannus IncBoise, ID501(c)(3)Support of Caregiver Conference and Legacy Corps Caregiver Support$22,000
Boise Public Schools Ed FndBoise, ID501(c)(3)Support Boise School District$20,000
Idaho Suicide PreventBoise, ID501(c)(3)Support Idaho Suicide Prevention$20,000
Janus Industries LlcCove, OR501(c)(3)Support Janus Industries LLC$20,000
Mountain Home School DistrictMountain Home, ID501(c)(3)Support the Mountain Home School District$20,000
Boise State UniversityBoise, ID501(c)(3)Provide financial support for general programs and scholarships$18,602
City of Mountain HomeMountain Home, ID501(c)(3)Support the City of Mountain Home$15,100
Valley Regional TransitMeridian, ID-Support Valley Regional Transit$15,000
ID Shakespeare FestivalBoise, ID501(c)(3)Support the Idaho Shakespeare Festival$13,900
Big Brothers Big Sisters of SW ID IncBoise, ID501(c)(3)Support Big Brothers Big Sisters$12,000
Camp Rainbow GoldBoise, ID501(c)(3)Support Camp Rainbow Gold$11,500
Ronald Mcdonald House IdBoise, ID501(c)(3)Support the "Share a Night" program$11,500
ID FoodbankBoise, ID501(c)(3)Support the School Pantry$11,350
Genesis Community HealthGarden City, ID501(c)(3)Support Garden City Community Clinic$11,000
Wassmuth Center For Human RightsBoise, ID-Support Sue B. Memorial Walk, Financial Literacy Tools, Facility expansion of Serena's House$11,000
Women's & Children's AllianceBoise, ID-Support the Women's and Children's Alliance$10,500
Childrens Home Society of IDBoise, ID501(c)(3)Support Children's Home Society of Idaho$10,000
Elderly Opportunity Agency IncEmmett, ID501(c)(3)Support Elderly Opportunity Agency Inc$10,000
Idaho Youth Ranch IncBoise, ID501(c)(3)Support the Idaho Youth Ranch$10,000
Mountain Home SeniorMountain Home, ID501(c)(3)Support the Mountain Home Senior Center$10,000
Salvation Army - Boise CorpsBoise, ID501(c)(3)Support the Salvation Army - Boise Corps$10,000
Sun Valley EconomicKetchum, ID-Support Sun Valley Economic$10,000
Boise Parks & RecreationBoise, ID501(c)(3)Support Boise Parks & Recreation$9,000
Nampa School DistrictNampa, ID501(c)(3)Support the Nampa School District$8,835
Girl Scouts Of Silver SageBoise, ID501(c)(3)Support Girl Scouts of Silver Sage$8,750
American Cancer SocietyBoise, ID501(c)(3)Support Relays for Life including Middleton and Making Strides Against Breast Cancer$8,000
Boys & Grils Club Of WesternOntario, OR501(c)(3)Operate boys and girls club for local youth with emphasis on youth at risk$8,000
ID Governors CupBoise, ID501(c)(3)To support scholarships for students who attend Idaho colleges$8,000
Treasure Valley Food CoalitionBoise, ID-Support the Treasure Valley Food Coalition$8,000
Advocates Against Family ViolenceCaldwell, ID501(c)(3)Support Advocates Against Family Violence$7,500
Boys & Girls Club Of Ada CountyBoise, ID501(c)(3)Operate boys and girls club for local youth with emphasis on youth at risk$7,500
Boys & Girls Club Of NampaNampa, ID501(c)(3)Operate boys and girls club for local youth with emphasis on youth at risk$7,500
Idaho Hunger Relief Task ForceBoise, ID501(c)(3)Support the Idaho Hunger Relief Task Force$7,500
Neighborworks BoiseBoise, ID501(c)(3)Support Neighborworks Boise$7,500
City of NampaNampa, ID501(c)(3)Support the City of Nampa$7,000
Caldwell School District #132Caldwell, ID501(c)(3)Support the Caldwell School District$6,000
Learning Lab IncGarden City, ID501(c)(4)Support Learning Lab INC$6,000
St Michaels ParishBoise, ID-Support St. Michaels Parish$6,000
American Lung Assn of the Mountain PacificSeattle, WA501(c)(3)Support wellness programs$5,500
St Lukes Mccall Fndtn IncMccall, ID501(c)(3)Support the Salmon River Transit - Connecting U$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$78,692,012
457 Plan Liability$46,081,739
Annual Employer Contribution Plan$30,432,606
SERP Liability$20,193,184
Professional Liability$19,360,296
ESL Liability$14,282,620
Health Insurance IBNR$9,494,166
ST Disability$6,206,329
LT Disability$5,913,609
SERP Plan Accrued Tax Grossup$3,256,225
Workers Comp$2,999,636
SERP DC Plan$2,974,793
Unemployment reserve$191,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 (Form) is reviewed by an independent public accounting firm based on audited financial statements 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 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 of those surveyed. These surveys are usually done every two years, with the most recent compensation survey completed during calendar year 2017.”

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 our website, which contains financial information.”

Filing and Contact Details

Filer

Filer Name
St Luke's Health System Ltd
EIN
56-2570681
Phone
2087069585
Address
190 E Bannock, Boise, ID 83712

Signing Officer

Name
Pete DiDio
Title
Vice-President, Controller
Phone
2087069585
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Pate MD JD
Formed
2006
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
11
Employees
16,740
Volunteers
1,644

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street STE 1900, Cincinnati, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -8,529,687.”

Financial Statement Notes

Part X, Line 2:

“Footnote Disclosure-Uncertain Tax Positions Under ASC 740 (Source: Consolidated Financial Statements-St. Luke's Health System) 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 accounts for uncertain tax positions in accordance with ASC Topic 740. Income tax liabilities are recorded for the impact of positions taken on income tax returns, which management believes are not more likely than not to be sustained on tax audit. Management is not aware of any uncertain tax positions that should be recorded. Unrelated Business Income: The Health System is subject to federal excise tax on its unrelated business taxable income (UBTI). As of September 30, 2018, the Health System had approximately $8,701 of UBTI net operating losses from operating losses incurred from 1999 to 2018, which expire in years 2019 to 2039. The Health System does not believe that it is more likely than not they will utilize these losses prior to their expiration and as such has provided a full valuation allowance against these losses.”

Raw XML AppendixShowing 400 of 1,805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0St Luke's Regional Medical Center LTD
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1Mountain States Tumor Institute Inc
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2St Luke's Wood River Medical Center Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3St Luke's Health Foundation Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4St Luke's Magic Valley Regional Medical Center Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5St Luke's McCall Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6St Luke's Clinic Coordinated Care Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt7St Luke's Nampa Medical Center Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0820161600
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN1820295026
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt60
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IRS990/Desc0St. Luke's Health System supports and oversees the operations of qualified inpatient and outpatient care services for all of the supported hospital organizations within the St. Luke's Health System, including St. Luke's Regional Medical Center, Ltd., Mountain States Tumor Institute, Inc., St. Luke's Wood River Medical Center, Ltd., St. Luke's Magic Valley Regional Medical Center, Ltd., St. Luke's McCall, Ltd. and St. Luke's Nampa Medical Center, Ltd.In addition, St. Luke's Health Foundation, Ltd., St. Luke's Clinic Coordinated Care, Ltd. (Accountable Care Organization),and Select Medical Network of Idaho, Inc. (Clinical Integration Network) receive administrative and operational support within the St. Luke's Health System.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Korn MD
IRS990/Form990PartVIISectionAGrp/PersonNm1David C Pate MD JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucie DiMaggio MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Alan Horner
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Andy Scoggin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Arthur F Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Bill Whitacre
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Bob Lokken
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Dan Krahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Jon Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Mark Durcan
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Rich Raimondi
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Tom Corrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Brigette Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Karen Vauk
IRS990/Form990PartVIISectionAGrp/PersonNm15Ms Lisa Grow
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Larry Cope
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Chris Roth
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Jeffrey S Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Ms Christine Neuhoff
IRS990/Form990PartVIISectionAGrp/PersonNm20James Souza MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr David Self
IRS990/Form990PartVIISectionAGrp/PersonNm22Barton F Hill MD
IRS990/Form990PartVIISectionAGrp/PersonNm23David K Seppi MD
IRS990/Form990PartVIISectionAGrp/PersonNm24George Beauregard DO
IRS990/Form990PartVIISectionAGrp/PersonNm25Marc S Chasin MD
IRS990/Form990PartVIISectionAGrp/PersonNm26Ms Kathy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Gary Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm28Ms Maureen O'Keeffe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,946,851
Liabilities
$388,393,925
Net assets
-$11,447,074
Revenue
$507,784,844
Expenses
$507,784,844
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,690$1,772$82.6$765$765$0.00
2023Summary only. Only limited summary data is available for this year.$330$382$51.7$731$731$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$402$46.2$704$704$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$557$597$39.7$658$658$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$576$606$30.2$595$595$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$411$23.6$576$576$0.00
2018Detailed filing. Detailed filing data is available for this year.$377$388$11.4$508$508$0.00
2017Summary only. Only limited summary data is available for this year.$421$424$2.92$442$442$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$335$6.89$331$331$0.00
2015Summary only. Only limited summary data is available for this year.$377$383$5.95$283$280$3.00
2014Summary only. Only limited summary data is available for this year.$368$375$7.44$254$254$0.00
2013Summary only. Only limited summary data is available for this year.$236$243$6.71$241$241$0.00
2012Summary only. Only limited summary data is available for this year.$197$204$7.47$218$218$0.00
2011Summary only. Only limited summary data is available for this year.$79.5$80.3$0.73$164$164$0.00