St Lukes Clinic Coordinated Care Ltd
- Assets
- $22.7m
- Revenue
- $297.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 07/2014
- Data as of
- 09/2021
- EIN
- 45-5195864
Organization Overview
St Lukes Clinic Coordinated Care Ltd, operating under the name St Luke's Health Partners Accountable Care Organization, is located in Boise, ID. The organization was established in 2014. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), 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 Luke's Health Partners Accountable Care Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACCOUNTABLE CARE ORGANIZATION (ACO) ORGANIZED TO PARTICIPATE IN THE MEDICARE SHARED SAVINGS PROGRAM (MSSP).
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LUKE'S CLINIC COORDINATED CARE, LTD. (SLCCC) IS A WHOLLY OWNED SUBSIDIARY OF ST. LUKE'S HEALTH SYSTEM, FORMED AS AN ACCOUNTABLE CARE ORGANIZATION TO BRING DOCTORS, HOSPITALS, AND OTHER HEALTH CARE PROVIDERS TOGETHER TO PROVIDE COORDINATED, HIGH-QUALITY CARE AT LOWER COSTS TO THE POPULATION. SLCCC PARTICIPATES IN THE NEXT GENERATION ACO (NGACO) MODEL, A CENTERS FOR MEDICARE AND MEDICAID INNOVATION INITIATIVE THAT PROVIDES TOOLS TO SUPPORT BETTER PATIENT ENGAGEMENT AND CARE MANAGEMENT TO IMPROVE HEALTH OUTCOMES, WHILE ALSO FURTHERING THE GOAL OF PAYING PROVIDERS BASED ON THE QUALITY RATHER THAN THE QUANTITY OF CARE PROVIDED. THERE ARE OVER 600 PROVIDERS AND APPROXIMATELY 30,000 BENEFICIARIES PARTICIPATING IN THE NGACO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Neuhoff Chair | OfficerTrustee | 2 | $0 |
Pamela Lindemoen Director, SVP COO (end 10/2020) | OfficerTrustee | 2 | $0 |
Matthew Wolff VP Network Ops Slhp/treasurer | OfficerTrustee | 40 | $0 |
Benjamin Keith Managing Counsel/secretary | Officer | 2 | $0 |
James Souza MD Director | Trustee | 2 | $0 |
Cynthia York Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evolent Health Value-based Risk | 9/29/21 | $1,725,557 |
Milliman Actuarial Services | 9/29/21 | $384,316 |
Royal Jay Risk Management | 9/29/21 | $320,250 |
Franklin Plaza Associates Property Management | 9/29/21 | $164,639 |
Rx Savings Solutions Strategic Supply Management | 9/29/21 | $245,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $296,989,606 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,989,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $279 |
| 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 | $108,113 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $232,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,867 |
| 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 | $103,213 |
| Insurance | $0 |
| All other expenses | $23,910 |
| Total functional expenses | $304,201,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $754,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,930,344 |
| Total assets | $22,684,344 |
| Accounts payable and accrued expenses | $754,000 |
| 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 | $0 |
| Total liabilities | $754,000 |
| Net assets without donor restrictions | $21,930,344 |
| 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 | $22,684,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
St Lukes Clinic Coordinated Care Ltd Boise, ID | $22,684,344 | $296,989,606 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Community Health Network Of Washington Seattle, WA | $297,369,203 | $201,259,346 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
Delta Dental Plan Of Wyoming Cheyenne, WY | $25,241,153 | $47,484,534 |
Zion Health St George, UT | $13,690,027 | $30,278,817 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |