St Lukes Health System Ltd
- Assets
- $557.3m
- Revenue
- $657.6m
- Investments
- $9.0m
- Employees
- 17,230
- Location
- Boise, ID
- Founding
- 02/2007
- Data as of
- 09/2021
- EIN
- 56-2570681
Organization Overview
St Lukes Health System Ltd is located in Boise, ID. The organization was established in 2007. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, St Lukes Health System Ltd employed 17,230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Health System 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 Health System Ltd generated $657.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $657.5m during the year ending 09/2021. While expenses have increased by 12.1% 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.
Since 2016, St Lukes Health System Ltd has awarded 361 individual grants totaling $23,465,977. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF THE DELIVERY OF HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
ST. LUKE'S HEALTH SYSTEM (SLHS) SUPPORTS AND OVERSEES THE OPERATIONS OF QUALIFIED INPATIENT AND OUTPATIENT CARE SERVICES FOR ALL OF THE SUPPORTED HOSPITAL ORGANIZATIONS WITHIN SLHS, 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. 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 SLHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Roth CEO & Director | OfficerTrustee | 40 | $1,091,130 |
Pamela Lindemoen SVP COO (end 3/2021) | Officer | 40 | $916,656 |
Nathan Green MD Physician | 40 | $853,294 | |
Jeffrey S Taylor Sr Vp/cfo/treasurer | Officer | 40 | $785,231 |
Robert Walker MD Physician | 40 | $754,409 | |
James Souza MD Svp, Chief Physician Executive | Officer | 40 | $749,482 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Layton Construction Co Construction | 9/29/21 | $13,990,795 |
Epic Systems Corp It Projects/consulting | 9/29/21 | $5,309,795 |
Cm Company Inc Construction | 9/29/21 | $3,293,039 |
Compunet Inc It Projects/consulting | 9/29/21 | $7,790,978 |
Infor Us Data & Analytics | 9/29/21 | $3,709,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $507,006 |
| Government grants | $7,485,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,298,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,291,338 |
| Total Program Service Revenue | $622,881,086 |
| Investment income | $18,066,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,122,278 |
| Net Gain/Loss on Asset Sales | -$66,064 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,648,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,216,009 |
| 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. | $5,303,830 |
| Compensation of current officers, directors, key employees. | $5,303,830 |
| Compensation to disqualified persons | $125,432 |
| Other salaries and wages | $255,929,036 |
| Pension plan accruals and contributions | $46,669,491 |
| Other employee benefits | $129,361,314 |
| Payroll taxes | $17,961,616 |
| Fees for services: Management | $14,350,691 |
| Fees for services: Legal | $3,149,859 |
| Fees for services: Accounting | $489,681 |
| Fees for services: Lobbying | $174,633 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94,445 |
| Fees for services: Other | $12,902,032 |
| Advertising and promotion | $705,301 |
| Office expenses | $2,594,767 |
| Information technology | $53,100,562 |
| Royalties | $0 |
| Occupancy | $18,971 |
| Travel | $607,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $549,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,496,345 |
| Insurance | $10,224,345 |
| All other expenses | $18,700,355 |
| Total functional expenses | $657,516,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,623,936 |
| Savings and temporary cash investments | $92,996,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,875,673 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,831,202 |
| Inventories for sale or use | $8,213,414 |
| Prepaid expenses and deferred charges | $13,210,294 |
| Net Land, buildings, and equipment | $138,387,821 |
| Investments—publicly traded securities | $223,350,389 |
| Investments—other securities | $8,983,554 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,787,185 |
| Total assets | $557,259,828 |
| Accounts payable and accrued expenses | $253,839,902 |
| 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 | $12,304,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $330,851,472 |
| Total liabilities | $596,995,384 |
| Net assets without donor restrictions | -$39,735,556 |
| 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 | $557,259,828 |
Grants Awarded
Over the last fiscal year, St Lukes Health System Ltd has awarded $5,707,590 in support to 102 organizations.
| Grant Recipient | Amount |
|---|---|
Boise, ID PURPOSE: Support Family Med Residency Of Id | $2,325,747 |
UNIVERSITY OF WASHINGTON PURPOSE: Support University Of Washington | $692,293 |
CITY OF BOISE PURPOSE: Support City Of Boise | $219,800 |
Moscow, ID PURPOSE: Support University Of Id Foundation | $200,000 |
Meridian, ID PURPOSE: Support Id Food Bank | $153,857 |
Boise, ID PURPOSE: Support Home Partnership Foundation | $150,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Lukes Health System Ltd has recieved totaling $2,250,072.
| Awarding Organization | Amount |
|---|---|
Idaho Elks Rehabilitation Hospital Inc Boise, ID PURPOSE: REHAB SUPPORT | $2,240,024 |
Idaho Elks Rehabilitation Hospital Inc Boise, ID PURPOSE: REHAB SUPPORT | $10,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Joseph Hospital Of Orange Renton, WA | $990,581,691 | $836,962,973 |
Billings Clinic Billings, MT | $1,116,696,008 | $835,174,033 |
Mission Hospital Regional Medical Center Renton, WA | $730,810,553 | $714,714,799 |
St Lukes Health System Ltd Boise, ID | $557,259,828 | $657,648,132 |
St Joseph Health System Renton, WA | $465,201,527 | $481,765,148 |
Legacy Health Portland, OR | $2,251,797,785 | $316,347,594 |
Renown Health Reno, NV | $1,033,752,208 | $203,266,795 |
Providence Saint Johns Medical Foundation Renton, WA | $60,875,219 | $215,011,749 |
Western Healthconnect Renton, WA | $161,037,338 | $179,298,426 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Lubbock Heritage Hospital Llc Renton, WA | $236,015,252 | $75,169,894 |