St Lukes Mccall Ltd
- Assets
- $88.0m
- Revenue
- $57.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 06/2014
- Data as of
- 09/2023
- 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 09/2023, St Lukes Mccall Ltd generated $57.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $55.2m during the year ending 09/2023. While expenses have increased by 6.6% per year over the past 8 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
2023
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 & SURGICAL:IN 2010, MCCALL MEMORIAL HOSPITAL INTEGRATED WITH ST. LUKE'S HEALTH SYSTEM AND BECAME ST. LUKE'S MCCALL. THIS 15-BED CRITICAL ACCESS HOSPITAL, FOUNDED IN 1956, IS LOCATED IN THE CENTRAL IDAHO MOUNTAINS ABOUT 100 MILES NORTH OF BOISE. THE HOSPITAL PROVIDES 24-HOUR EMERGENCY SERVICES, INPATIENT AND OUTPATIENT CARE, SURGICAL CARE, MATERNAL AND CHILDBIRTH SERVICES, HOSPICE CARE AND MORE. ITS PROVIDERS AND STAFF HAVE LONG BEEN ON THE LEADING EDGE OF PREVENTION AND WELLNESS INITIATIVES AND INTEGRATIVE THERAPIES. DURING FISCAL YEAR 2023, ST. LUKE'S MCCALL PROVIDED PATIENT CARE FOR 560 ADMISSIONS COVERING 1,497 PATIENT DAYS. THEY ALSO PROVIDED PATIENT CARE ASSOCIATED WITH 30,196 OUTPATIENT VISITS.
OTHER SERVICES INCLUDING BUT NOT LIMITED TO:PHARMACY, REHAB, LAB, ORTHO, BEHAVIORAL HEALTH, ACUTE, WOMEN AND TELEHEALTH.OVERALL, PROGRAM SERVICE DOLLARS REPORTED IN FISCAL YEAR 2023 DID NOT CHANGE FROM PRIOR YEARS. HOWEVER, METHODOLOGY WAS REFINED IN FISCAL YEAR 2023 TO PROVIDE MORE SPECIFIC INFORMATION RELATED TO THE PROGRAMS THAT THE ENTITY IS PROVIDING. OTHER PROGRAM SERVICES INCLUDE ALL OTHER SERVICES THAT WOULD HAVE PREVIOUSLY BEEN REPORTED IN LINES 4A, B & C.
PRIMARY CARE:ST. LUKE'S MCCALL HAS TWO PHYSICIAN CLINICS:(1) PAYETTE LAKES MEDICAL CLINIC HAS 10 FAMILY MEDICINE PHYSICIANS, AND SEVEN FAMILY MEDICINE P.A.S AND N.P.S WHO COLLECTIVELY COMPLETED 30,759 CLINIC VISITS IN FISCAL YEAR 2023.(2) MCCALL MEDICAL CLINIC HAS TWO INTERNAL MEDICINE PHYSICIANS, ONE GENERAL SURGEON, TWO ORTHOPEDIC SURGEONS AND FOUR P.A.S AND N.P.S WHO COLLECTIVELY COMPLETED 10,404 CLINIC VISITS IN FISCAL YEAR 2023.
EMERGENCY:ST. LUKE'S MCCALL OPERATES A 24/7 EMERGENCY DEPARTMENT. THIS 5-BED EMERGENCY DEPARTMENT, CLASSIFIED AS A LEVEL IV TRAUMA UNIT, PROVIDES THE LATEST IN EMERGENCY SERVICES AND EQUIPMENT INCLUDING VIRTUAL CARE EQUIPMENT. ON-SITE SERVICES INCLUDE CT SCAN, ULTRASOUND, LAB AND EKG. DURING FISCAL YEAR 2023, THERE WERE 6,645 VISITS TO THE EMERGENCY ROOM IN MCCALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Roth President & System CEO | OfficerTrustee | 2 | $0 |
Andy Scoggin Chair | OfficerTrustee | 0.5 | $0 |
Alan Korn MD Director | Trustee | 0.5 | $0 |
Bill Gilbert Director (start 11/2022) | Trustee | 0.5 | $0 |
Bill Whitacre Director | Trustee | 0.5 | $0 |
Bob Lokken Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hobson Fabricating Corp Construction Services | 9/29/23 | $6,855,193 |
Lea Electric Llc Construction Services | 9/29/23 | $2,853,624 |
Debest Plumbing Inc Construction Services | 9/29/23 | $2,624,289 |
Rightsourcing Inc Medical Staffing | 9/29/23 | $2,278,013 |
Interior Systems Inc Construction Services | 9/29/23 | $1,897,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $978,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,528,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,506,699 |
| Total Program Service Revenue | $52,656,079 |
| Investment income | $122,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $144,562 |
| Net Gain/Loss on Asset Sales | $728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,516,215 |
| 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 | $1,457,739 |
| 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 | $27,720 |
| Fees for services: Other | $2,934,441 |
| Advertising and promotion | $4,047 |
| Office expenses | $821,432 |
| Information technology | $3,116,677 |
| Royalties | $0 |
| Occupancy | $607,579 |
| Travel | $167,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,704,420 |
| Insurance | $0 |
| All other expenses | $1,453,862 |
| Total functional expenses | $55,160,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $140,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,542,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,312,745 |
| Prepaid expenses and deferred charges | $759,799 |
| Net Land, buildings, and equipment | $71,853,977 |
| Investments—publicly traded securities | $4,355,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,965,611 |
| Accounts payable and accrued expenses | $2,984,368 |
| 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 | $15,968,947 |
| Total liabilities | $18,953,315 |
| Net assets without donor restrictions | $69,012,296 |
| 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 | $87,965,611 |