St Luke'S Health System Ltd

990 • Fiscal year 2019 • EIN 56-2570681

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile www.stlukesonline.org

190 E BannockBoise, ID 83712

(208) 706-9585

Siviq Scores

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

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

0.71x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

0.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

$8,564,141

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

2.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets95th percentile

Assets

$387,398,665

Up $10,451,814 (+2.8%) from 2018

Net Assets

Down

-$23,554,645

Down $12,107,571 (-106%) from 2018

Liabilities

$410,953,310

Up $22,559,385 (+5.8%) from 2018

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin28th percentile

Revenue

$575,649,444

Up $67,864,600 (+13%) from 2018

Expenses

$575,649,444

Up $67,864,600 (+13%) from 2018

Net Income

Flat

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2019

Assets$387,398,665

Liabilities$410,953,310

Net Assets-$23,554,645

Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2019

Revenue$575,649,444

Expenses$575,649,444

Net Income$0

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 17, 2020
Return Version: 2018v3.2
Gross Receipts: $578,426,235

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$205,706,689	$197,765,357	▼ $7,941,332
Cash and Non-Interest-Bearing Accounts	$108,408,776	$87,815,798	▼ $20,592,978
Investments in Publicly Traded Securities	$16,301,295	$46,545,279	▲ $30,243,984
Prepaid Expenses and Deferred Charges	$18,218,094	$20,302,417	▲ $2,084,323
Savings and Temporary Cash Investments	$9,910,747	$14,429,193	▲ $4,518,446
Investments Other Securities	$13,898,177	$14,341,720	▲ $443,543
Accounts Receivable	$1,502,224	$2,719,557	▲ $1,217,333
Inventories for Sale or Use	$1,074,782	$1,607,446	▲ $532,664
Total Assets	$376,946,851	$387,398,665	▲ $10,451,814
Other Assets Total	$1,926,067	$1,871,898	▼ $54,169
Liabilities
Other Liabilities	$240,078,712	$230,215,657	▼ $9,863,055
Accounts Payable and Accrued Expenses	$148,315,213	$168,134,469	▲ $19,819,256
Mortgage Notes Payable Secured by Investment Property	-	$12,603,184	-
Total Liabilities	$388,393,925	$410,953,310	▲ $22,559,385
Net Assets / Fund Balance
Unrestricted Net Assets	$-11,447,074	$-23,554,645	▼ $12,107,571
Total Net Assets Fund Balance	$-11,447,074	$-23,554,645	▼ $12,107,571
Total Liabilities and Net Assets / Fund Balance	$376,946,851	$387,398,665	▲ $10,451,814

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$90,722,584	$354,643,245	$445,365,829
Buildings	$42,434,726	$13,834,317	$56,269,043
Other Land Buildings	$28,928,927	-	$28,928,927
Land	$35,332,951	-	$14,957,215
Leasehold Improvements	$346,169	$273,506	$619,675

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David C Pate MD JD	President & CEO	FT	$1,186,628	$7,377,513	$8,564,141
Mr Jeffrey S Taylor	SR VP/CFO/Treasurer	FT	$692,292	$503,640	$1,195,932
Mr Chris Roth	SR VP,Chief Operating Officer	FT	$706,430	$95,087	$801,517
David K Seppi MD	VP,Executive Medical Director	FT	$579,083	$200,577	$779,660
James Souza MD	Chief Medical Officer	FT	$623,486	$103,371	$726,857
Ms Christine Neuhoff	VP/Legal Affairs/Secretary	FT	$606,556	$51,701	$658,257
Ms Pamela Lindemoen	VP Acute Care Services	PT	$528,793	$88,655	$617,448
Barton F Hill MD	VP,Chief Quality Officer	FT	$481,321	$114,296	$595,617
Kathryn Bertany MD	Exec Med Director Children's Svcs	FT	$411,493	$67,279	$478,772
Mr Philip Johnson	VP & Chro	FT	$381,882	$93,129	$475,011
Mr David Self	VP Business & Network Devlopmt	FT	$429,422	$42,951	$472,373
Laura McGeorge MD	System Med Director Svc Line	FT	$344,108	$128,252	$472,360
Ms Kathy Moore	Former CEO-St. Luke's West Reg	-	$32,355	$339,600	$371,955
Ms Maureen O'Keeffe	Former VP	-	$134,861	$134,861	$134,861
Mr Gary Fletcher	Former VP, COO	-	$130,721	$130,721	$130,721

Board Members and Trustees

Name	Title
Mr Bill Whitacre	Chairman
Mr Rich Raimondi	Chairman
Allan Korn MD	Director
Lucie DiMaggio MD	Director
Mr Alan Horner	Director
Mr Andy Scoggin	Director
Mr Arthur F Oppenheimer	Director
Mr Bob Lokken	Director
Mr Dan Krahn	Director
Mr Jon Miller	Director
Mr Mark Durcan	Director
Mr Tom Corrick	Director
Ms Brigette Bilyeu	Director
Ms Karen Vauk	Director
Ms Lisa Grow	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Compunet Inc	IT Projects/Consulting	2264 S Bonito Way 150, Meridian, ID 83642	$11,806,307
Epic Systems Corp	IT Projects/Consulting	1979 Milky Way, Verona, WI 53593	$8,022,273
Whitecloud Analytics Inc	Healthcare Analytics Services	PO Box 8005, Boise, ID 83707	$5,368,839
FMS Inc	Patient A/R Collection Service	4915 S Union Avenue, Tulsa, OK 74107	$3,275,980
Himagine Solutions Inc	Health information professionals	600 Emerson Rd Suite 225, St Louis, MO 63141	$1,823,202

Revenue and Support

Revenue Composition

Contributions and Grants: $326,061
Program Service Revenue: $566,915,913
Investment Income: $2,956,589
Other Revenue: $5,450,881
Change in Net Assets: $0

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$401,774,102
Other Expenses	$169,805,503
Grants and Similar Amounts Paid	$4,069,839
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$163,446,234	$33,256,844	-	$196,703,078
Other Employee Benefits	$104,770,311	$27,686,095	-	$132,456,406
Pension Plan Contributions	$39,848,332	$9,959,674	-	$49,808,006
Information Technology	$25,567,179	$21,432,101	-	$46,999,280
Depreciation Depletion	$39,379,623	$3,077,368	-	$42,456,991
Fees for Services Management	$22,699,983	$821,104	-	$23,521,087
Payroll Taxes	$11,051,342	$4,150,555	-	$15,201,897
Insurance	$10,060,454	$10	-	$10,060,464
Fees for Services Other	$2,010,947	$5,543,447	-	$7,554,394
All Other Expenses	$3,617,259	$3,315,544	-	$6,932,803
Current Officers, Directors, Trustees, and Key Employees	-	$5,061,763	-	$5,061,763
Grants to Domestic Orgs	$4,069,839	-	-	$4,069,839
Other Expenses	$80,299	$3,508,824	-	$3,589,123
Fees for Services Legal	-	$3,441,819	-	$3,441,819
Comp Disqual Persons	-	$2,542,952	-	$2,542,952
Office Expenses	$43,945	$2,074,652	-	$2,118,597
Travel	$283,343	$1,478,316	-	$1,761,659
Advertising	$501,292	$362,370	-	$863,662
Fees for Services Accounting	-	$524,979	-	$524,979
Interest	-	$487,116	-	$487,116
Fees for Services Lobbying	-	$141,451	-	$141,451
Occupancy	$8,921	$93,476	-	$102,397
Fees for Service Investment Mgmnt Fees	-	$58,473	-	$58,473
Total Functional Expenses	$440,385,161	$135,264,283	$0	$575,649,444

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Family Medicine Residency of Idaho	Boise, ID	501(c)(3)	Support Family Medicine Residency of Idaho	$1,165,852
University of Washington	Seattle, WA	-	Support the education and retenetion of internal medicine and psychiatry residents for the state of Idaho.	$737,710
Universtiy of Idaho Foundation	Moscow, ID	-	Support Universtiy of Idaho Foundation	$250,000
City of Boise Planning	Boise, ID	501(c)(3)	Donations represent rent paid on behalf of the Allumbaugh House (Operated by Terry Reilly)	$186,689
Home Partnership Foundation	Boise, ID	501(c)(3)	Support Home Partnership Foundation	$100,000
Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc	Sun Valley, ID	501(c)(3)	Support Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.	$92,833
America's Essential Hospitals	Atlanta, GA	501(c)(6)	Support America's Essential Hospitals	$73,875
Bogus Basin Recreational Association	Boise, ID	501(c)(3)	Support Bogus Bogus Basin Recreational Association	$68,333
Jannus Inc	Boise, ID	501(c)(3)	Support Jannus Inc	$59,790
Boise Metro Chamber of Commerce	Boise, ID	501(c)(3)	Support Boise Metro Chamber of Commerce	$50,000
Faces of Hope Foundation	Boise, ID	501(c)(3)	Support Faces of Hope Foundation	$37,500
Treasure Valley Family YMCA	Boise, ID	-	Support Healthy Living Financial Assistance, Cancer Fitness Fundamentals, Moving for Better Balance, Enhance Fitness and the YMCA Diabetes Prevention Program.	$31,000
David A Hindson MD Education Foundation Inc	Boise, ID	501(c)(3)	Support David A Hindson MD Education Foundation Inc.	$25,000
Mountain Home School District	Mountain Home, ID	501(c)(3)	Support Mountain Home School District	$24,190
Boise Public Schools Ed Fnd	Boise, ID	501(c)(3)	Support Boise Public Schools Ed Fnd	$22,500
Big Brothers Big Sisters of SW ID Inc	Boise, ID	501(c)(3)	Support Big Brothers Big Sisters of SW ID Inc	$20,000
Create Common Good	Boise, ID	501(c)(3)	Support Create Common Good	$20,000
Idaho Affiliate Of Susan G Komen	Boise, ID	501(c)(3)	Support Idaho Affiliate Of Susan G Komen	$20,000
Boise State University	Boise, ID	501(c)(3)	Support Boise State University	$19,808
City of Mountain Home	Mountain Home, ID	501(c)(3)	Support City of Mountain Home	$17,138
United Way of Treasure Valley	Boise, ID	-	Support United Way of Treasure Valley	$17,000
Genesis Community Health	Garden City, ID	501(c)(3)	Support Genesis Community Health	$16,500
Women's & Children's Alliance	Boise, ID	-	Support Women's & Children's Alliance	$15,500
American Heart Association	Boise, ID	501(c)(3)	Support American Heart Association	$15,000
Children's Home Society of ID	Boise, ID	501(c)(3)	Support Children's Home Society of ID	$15,000
City of Fruitland	Fruitland, ID	501(c)(3)	Support City of Fruitland	$15,000
Idaho Voices for Children	Boise, ID	501(c)(3)	Support Idaho Voices for Children	$15,000
Boise Parks & Recreation	Boise, ID	501(c)(3)	Support Boise Parks & Recreation	$12,000
Girl Scouts Of Silver Sage	Boise, ID	501(c)(3)	Support Girl Scouts Of Silver Sage	$11,500
Boise Timber Thorns	Meridian, ID	501(c)(3)	Support Boise Timber Thorns	$11,000
Central District Health	Boise, ID	501(c)(3)	Support Central District Health	$11,000
Boise Bicycle Project	Boise, ID	501(c)(3)	Support Boise Bicycle Project	$10,500
Assistance League of Boise	Boise, ID	501(c)(3)	Support Assistance League of Boise	$10,000
Boys & Girls Club Of Ada County	Boise, ID	501(c)(3)	Support Boys & Girls Club Of Ada County	$10,000
Boys & Girls Club Of Nampa	Nampa, ID	501(c)(3)	Support Boys & Girls Club Of Nampa	$10,000
Boys & Girls Club Of Western	Ontario, OR	501(c)(4)	Support Boys & Girls Club Of Western	$10,000
Catch	Boise, ID	501(c)(3)	Support Catch	$10,000
Elderly Opportunity Agency Inc	Emmett, ID	501(c)(3)	Support Elderly Opportunity Agency Inc	$10,000
ID Foodbank	Boise, ID	501(c)(3)	Support ID Foodbank	$10,000
Metro Community Service	Caldwell, ID	501(c)(3)	Support Metro Community Service	$10,000
Ronald Mcdonald House Id	Boise, ID	501(c)(3)	Support Ronald Mcdonald House Id	$10,000
Salvation Army - Boise Corps	Boise, ID	501(c)(3)	Support Salvation Army - Boise Corps	$10,000
Boise Philharmonic Association Inc	Boise, ID	501(c)(3)	Support Boise Philharmonic Association Inc	$8,500
Idaho Hunger Relief Task Force	Boise, ID	501(c)(3)	Support Idaho Hunger Relief Task Force	$8,500
Treasure Valley Food Coalition	Boise, ID	-	Support Treasure Valley Food Coalition	$8,000
Friends of Zoo Boise	Boise, ID	501(c)(3)	Support Friends of Zoo Boise	$7,500
Idaho Senior Games	Boise, ID	501(c)(3)	Support Idaho Senior Games	$7,000
National Interscholastic Cycling Association	Berkley, CA	501(c)(3)	Support National Interscholastic Cycling Association	$7,000
City of Nampa	Nampa, ID	501(c)(3)	Support City of Nampa	$6,100
American Cancer Society	Boise, ID	501(c)(3)	Support American Cancer Society	$6,000
Family Advocate Program	Boise, ID	501(c)(3)	Support Family Advocate Program	$6,000
Idaho Diabetes Youth Programs	Boise, ID	501(c)(3)	Support Idaho Diabetes Youth Programs	$6,000
Learning Lab Inc	Garden City, ID	501(c)(3)	Support Learning Lab Inc	$6,000
St Michael's Parish	Boise, ID	-	Support St Michael's Parish	$6,000
Caldwell Night Rodeo	Caldwell, ID	501(c)(3)	Support Caldwell Night Rodeo	$5,500
Salmon River Senior Citizens	Riggins, ID	501(c)(3)	Support Salmon River Senior Citizens	$5,500
Advocates for Survivors of Domestic Violence Incorporated	Hailey, ID	501(c)(3)	Support Advocates for Survivors of Domestic Violence Incorporated	$5,000
Destination Caldwell	Caldwell, ID	501(c)(3)	Support Destination Caldwell	$5,000
Giraffe Laugh Early Education	Boise, ID	501(c)(3)	Support Giraffe Laugh Early Education	$5,000
Girls on the Run	Boise, ID	501(c)(3)	Support Girls on the Run	$5,000
Idaho Recreation and Parks Association	Boise, ID	501(c)(3)	Support Idaho Recreation and Parks Association	$5,000
Jayden Deluca Foundation	Eagle, ID	501(c)(3)	Support Jayden Deluca Foundation	$5,000
Leukemia & Lymphoma Society	White Plains, NY	501(c)(3)	Support Leukemia & Lymphoma Society	$5,000
Muscular Dystrophy Association of Idaho	Boise, ID	501(c)(3)	Support Muscular Dystrophy Association of Idaho	$5,000
Nampa School District	Nampa, ID	501(c)(3)	Support Nampa School District	$5,000
Sleep in Heavenly Peace	Kimberly, ID	501(c)(3)	Support Sleep in Heavenly Peace	$5,000
Special Olympics of Idaho	Garden City, ID	-	Support Special Olympics of Idaho	$5,000
Terry Reilly Health Services	Nampa, ID	-	Support Terry Reilly Health Services	$5,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Family member of Director/Officer	Compensation of family member of a Director/Officer	No	$63,605

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Mountain States Tumor Institute Inc	Boise, ID	Healthcare Services	501(c)(3)	3	Yes
St Luke's Clinic Coordinated Care Ltd	Boise, ID	Accountable Care Organization	501(c)(3)	10	Yes
St Luke's Health Foundation Ltd	Boise, ID	Fundraising	501(c)(3)	7	Yes
St Luke's Magic Valley Regional Medical Center Ltd	Boise, ID	Healthcare Services	501(c)(3)	3	Yes
St Luke's McCall Ltd	Boise, ID	Healthcare Services	501(c)(3)	3	Yes
St Luke's Nampa Medical Center Ltd	Boise, ID	Healthcare Services	501(c)(3)	3	Yes
St Luke's Regional Medical Center Ltd	Boise, ID	Healthcare Services	501(c)(3)	3	Yes
St Luke's Wood River Medical Center Ltd	Boise, ID	Healthcare Services	501(c)(3)	3	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
St Luke's Regional Medical Center Ltd	O	Salaries & Wages paid by SLHS	$676,874,842
St Luke's Regional Medical Center Ltd	Q	Pro Rata Overhead Allocation	$344,750,075
St Luke's Magic Valley Regional Medical Center Ltd	O	Salaries & Wages paid by SLHS	$164,943,115
St Luke's Magic Valley Regional Medical Center Ltd	Q	Pro Rata Overhead Allocation	$111,054,925
Mountain States Tumor Institute Inc	O	Salaries & Wages paid by SLHS	$60,716,633
Mountain States Tumor Institute Inc	Q	Pro Rata Overhead Allocation	$44,491,189
St Luke's Wood River Medical Center Ltd	O	Salaries & Wages paid by SLHS	$40,717,700
St Luke's McCall Ltd	O	Salaries & Wages paid by SLHS	$21,007,026
St Luke's Wood River Medical Center Ltd	Q	Pro Rata Overhead Allocation	$17,092,905
Select Medical Network of Idaho Inc	P	Per Management Agreement	$9,576,224
St Luke's McCall Ltd	Q	Pro Rata Overhead Allocation	$8,529,928
St Luke's Nampa Medical Center Ltd	O	Salaries & Wages paid by SLHS	$5,422,565
St Luke's Clinic Coordinated Care Ltd	O	Salaries & Wages paid by SLHS	$3,713,481
Select Medical Network of Idaho Inc	Q	Pro Rata Overhead Allocation	$1,975,420
St Luke's Health Foundation Ltd	O	Salaries & Wages paid by SLHS	$1,749,734
St Luke's Regional Medical Center Ltd	J	Per Master Lease Agreement	$1,639,785
St Luke's Health Foundation Ltd	C	Donations Specified for SLHS	$295,138
St Luke's Health Foundation Ltd	Q	Pro Rata Overhead Allocation	$136,372

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
457 Plan Liability	$50,580,745
Annual Employer Contribution Plan	$40,068,445
Due to Related Organizations	$36,048,695
SERP Liability	$23,514,903
Professional Liability	$21,860,768
ESL Liability	$18,170,220
Health Insurance IBNR	$11,214,285
Unapplied receipts & clearing	$7,276,226
LT Disability	$6,458,698
ST Disability	$5,576,659
SERP DC Plan	$3,628,219
Workers Comp	$2,408,029
SERP Plan Accrued Tax Grossup	$1,894,521
CAAII Plan Liability	$1,044,250
Phys Real Buyout	$335,608
Unemployment reserve	$135,386

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: Yes
Business relationship with organization members: No
Material changes to governing documents: Yes
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 A, line 2

“Some board members serve with other board members on non-St. Luke's boards. Each of the following board members, officers and key employees has a business relationship with another by virtue being an officer, key employee or sitting on the board of directors of another St. Luke's entity. Allan Korn, MD David C. Pate, MD, JD Lucie DiMaggio, MD Mr. Alan Horner Mr. Andy Scoggin Mr. Arthur F. Oppenheimer Mr. Bill Whitacre Mr. Bob Lokken Mr. Dan Krahn Mr. Jon Miller Mr. Mark Durcan Mr. Rich Raimondi Mr. Tom Corrick Ms. Brigette Bilyeu Ms. Karen Vauk Ms. Lisa Grow Mr. Jeffrey Taylor Ms. Christine Neuhoff Ms. Pamela Lindemoen James Souza, MD Mr. David Self”

Form 990, Part VI, Section A, line 4

“St. Luke's restructured its board governance so that the composition of the board for each of the entities listed below is the same. There is appropriate oversight & control of each specific entity, the board takes action with respect to specific entities, and the board documents oversight of each hospital in board and committee minutes. St. Luke's Health System, Ltd. 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. Mountain State Tumor Institute, Inc.”

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 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

“The total hours worked and compensation reported for the following individuals represent services rendered to organizations within the St. Luke's Health System: Pam Lindemoen: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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 Clinic Coordinated Care,Ltd. St. Luke's Nampa Medical Center, Ltd. Kathy Moore: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's McCall,Ltd. St. Luke's Health Foundation,Ltd St. Luke's Magic Valley Regional Medical Center,Ltd. St. Luke's Wood River Medical Center,Ltd. St. Luke's Clinic Coordinated Care,Ltd. St. Luke's Nampa Medical Center, Ltd. Chris Roth: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. St. Luke's Health Foundation,Ltd. St. Luke's Magic Valley Regional Medical Center,Ltd. St. Luke's Wood River Medical Center,Ltd. St. Luke's Clinic Coordinate Care,Ltd. Jeff Taylor: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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 Clinic Coordinated Care,Ltd. St. Luke's Nampa Medical Center, Ltd. Christine Neuhoff: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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 Clinic Coordinated Care,Ltd. St. Luke's Nampa Medical Center, Ltd. David C. Pate: St. Luke's Health System,Ltd. St. Luke's Regional Medical Center,Ltd. Mountain States Tumor Institute,Inc. 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.”

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: 2020-08-17
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: 10
Employees: 16,897
Volunteers: 2,644

Preparer

Firm: Deloitte Tax LLP
Address: 695 Town Center Drive Suite 1200, Costa Mesa, CA 92626-1924
Preparer: John Sadoff
Phone: 7144367100

Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Minim Liability - Supplemental Executive Retirement Plan (SERP) -12,107,571.”

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 also has taxable subsidiaries and operations, which are included in the consolidated financial statements. The Health System accounts for uncertain tax positions in accordance with Accounting Standards Codification ("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. The Health System includes penalties and interest, if any, with its provision for income taxes in the nonoperating items in the consolidated statements of operations and changes in net assets.”

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

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AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt	4	St Luke's Magic Valley Regional Medical Center Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt	5	St Luke's McCall Ltd
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt	6	St Luke's Clinic Coordinated Care Ltd
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	29	0.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	1	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	33671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	49643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	205605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	43075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	50247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	29450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	26811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	57394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	48627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	41064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	42420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	35323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	2568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Allan Korn MD
IRS990/Form990PartVIISectionAGrp/PersonNm	1	David C Pate MD JD
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Lucie DiMaggio MD
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Mr Alan Horner
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Mr Andy Scoggin
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Mr Arthur F Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Mr Bill Whitacre
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Mr Bob Lokken
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Mr Dan Krahn
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Mr Jon Miller
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Mr Mark Durcan
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Mr Rich Raimondi
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Mr Tom Corrick
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Ms Brigette Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Ms Karen Vauk
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Ms Lisa Grow
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Mr Chris Roth
IRS990/Form990PartVIISectionAGrp/PersonNm	17	Mr Jeffrey S Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm	18	Ms Christine Neuhoff
IRS990/Form990PartVIISectionAGrp/PersonNm	19	James Souza MD
IRS990/Form990PartVIISectionAGrp/PersonNm	20	Mr David Self
IRS990/Form990PartVIISectionAGrp/PersonNm	21	Ms Pamela Lindemoen
IRS990/Form990PartVIISectionAGrp/PersonNm	22	Barton F Hill MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $387,398,665
Liabilities: $410,953,310
Net assets: -$23,554,645
Revenue: $575,649,444
Expenses: $575,649,444
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$387	$411	$23.6	$576	$576	$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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