St Lukes Mccall Ltd
- Assets
- $67.5m
- Revenue
- $51.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 06/2014
- Data as of
- 09/2021
- EIN
- 27-3311774
Organization Overview
St Lukes Mccall Ltd is located in Boise, ID. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Mccall Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, St Lukes Mccall Ltd generated $51.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $41.2m during the year ending 09/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND SURGICALSERVICES AT ST. LUKE'S MCCALL INCLUDE A 24-HOUR EMERGENCY DEPARTMENT, OUTPATIENT SURGERY, ORTHOPEDIC SURGERY, GENERAL SURGERY, DIAGNOSTICS, MATERNITY SERVICES, INPATIENT PHYSICAL THERAPY, INTENSIVE CARE AND MEDICAL/SURGICAL UNITS. DURING FISCAL YEAR 2021, ST. LUKE'S MCCALL PROVIDED PATIENT CARE FOR 569 ADMISSIONS COVERING 1,474 PATIENT DAYS. THEY ALSO PROVIDED PATIENT CARE ASSOCIATED WITH 33,039 OUTPATIENT VISITS.
PHYSICIAN SERVICESST. LUKE'S MCCALL HAS TWO PHYSICIAN CLINICS:(1) PAYETTE LAKES MEDICAL CLINIC HAS NINE FAMILY MEDICINE PHYSICIANS, AND SEVEN FAMILY MEDICINE P.A.'S AND N.P.'S WHO COLLECTIVELY COMPLETED 30,512 CLINIC VISITS IN FISCAL YEAR 2021.(2) MCCALL MEDICAL CLINIC HAS ONE INTERNAL MEDICINE PHYSICIAN, ONE GENERAL SURGEON, ONE ORTHOPEDIC SURGEON AND ONE ORTHOPEDIC P.A. WHO COLLECTIVELY COMPLETED 14,291 CLINIC VISITS IN FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Raimondi Chair (end 11/2020) | OfficerTrustee | 0.5 | $0 |
Chris Roth CEO & Director | OfficerTrustee | 2 | $0 |
Bob Lokken Chair (start 11/2020) | OfficerTrustee | 0.5 | $0 |
Jeffrey S Taylor Sr Vp/cfo/treasurer | Officer | 2 | $0 |
Pamela Lindemoen SVP COO (end 3/2021) | Officer | 2 | $0 |
David Mcfadyen VP Population Health | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Upson Co Construction Services | 9/29/21 | $717,687 |
Debest Plumbing Inc Construction Services | 9/29/21 | $724,454 |
Interior Systems Inc Construction Services | 9/29/21 | $1,766,103 |
Anesthesia Associates Of Boise Physician Services | 9/29/21 | $625,951 |
Jordan-wilcomb Construction Inc Construction Services | 9/29/21 | $458,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,163,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,277,633 |
| Total Program Service Revenue | $48,718,991 |
| Investment income | $103,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,177 |
| Net Gain/Loss on Asset Sales | $12,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,188,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $945,871 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,957 |
| Fees for services: Other | $485,117 |
| Advertising and promotion | $14,744 |
| Office expenses | $374,258 |
| Information technology | $1,893,894 |
| Royalties | $0 |
| Occupancy | $402,495 |
| Travel | $69,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,668,946 |
| Insurance | $0 |
| All other expenses | $1,197,221 |
| Total functional expenses | $41,235,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $97,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,267,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,992,895 |
| Prepaid expenses and deferred charges | $793,100 |
| Net Land, buildings, and equipment | $29,415,928 |
| Investments—publicly traded securities | $4,573,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,344,366 |
| Total assets | $67,484,684 |
| Accounts payable and accrued expenses | $3,388,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,535,640 |
| Total liabilities | $8,924,616 |
| Net assets without donor restrictions | $58,560,068 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $67,484,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Lukes Mccall Ltd has recieved totaling $15,005.
| Awarding Organization | Amount |
|---|---|
Roy & Ida Eagle Foundation Santa Maria, CA PURPOSE: HEALTH | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silverton Health Silverton, OR | $32,618,919 | $121,849,383 |
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Good Shepherd Health Care System Hermiston, OR | $266,771,464 | $132,712,463 |
Ivinson Memorial Hospital Laramie, WY | $330,710,233 | $138,697,602 |
Samaritan Pacific Health Services Inc Newport, OR | $85,371,182 | $126,331,623 |
Grays Harbor Community Hospital Aberdeen, WA | $78,846,913 | $116,887,006 |
Uintah Basin Medical Center Roosevelt, UT | $123,876,812 | $104,820,070 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Sunnyside Community Hospital Association Sunnyside, WA | $116,328,999 | $108,831,960 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |