St Lukes Health System Ltd
- Assets
- $387.4m
- Revenue
- $575.6m
- Investments
- $14.3m
- Employees
- 16,897
- Location
- Boise, ID
- Founding
- 02/2007
- Data as of
- 09/2019
- 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 09/2019, St Lukes Health System Ltd employed 16,897 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, St Lukes Health System Ltd generated $575.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $575.6m during the year ending 09/2019. While expenses have increased by 11.7% per year over the past 5 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 171 individual grants totaling $11,294,866. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF THE DELIVERY OF HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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., MOUNTAIN STATES TUMOR INSTITUTE, INC., 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Pate MD JD President & CEO | OfficerTrustee | 40 | $8,530,470 |
Mr Jeffrey S Taylor Sr Vp/cfo/treasurer | Officer | 40 | $990,327 |
Mr Chris Roth Sr Vp,chief Operating Officer | Officer | 40 | $751,874 |
David K Seppi MD Vp,executive Medical Director | 40 | $731,033 | |
James Souza MD Chief Medical Officer | Officer | 40 | $676,610 |
Ms Christine Neuhoff Vp/legal Affairs/secretary | Officer | 40 | $615,182 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compunet Inc It Projects/consulting | 9/29/19 | $11,806,307 |
Epic Systems Corp It Projects/consulting | 9/29/19 | $8,022,273 |
Whitecloud Analytics Inc Healthcare Analytics Services | 9/29/19 | $5,368,839 |
Fms Inc Patient A/r Collection Service | 9/29/19 | $3,275,980 |
Himagine Solutions Inc Health Information Professionals | 9/29/19 | $1,823,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,061 |
| Investment income | $2,754,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,450,881 |
| Net Gain/Loss on Asset Sales | $201,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,649,444 |
| Statement of Expenses | |
|---|---|
| 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. | $5,061,763 |
| Compensation to disqualified persons | $2,542,952 |
| Other salaries and wages | $196,703,078 |
| Pension plan accruals and contributions | $49,808,006 |
| Other employee benefits | $132,456,406 |
| Payroll taxes | $15,201,897 |
| Fees for services: Management | $23,521,087 |
| Fees for services: Legal | $3,441,819 |
| Fees for services: Accounting | $524,979 |
| Fees for services: Lobbying | $141,451 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,473 |
| Fees for services: Other | $7,554,394 |
| Advertising and promotion | $863,662 |
| Office expenses | $2,118,597 |
| Information technology | $46,999,280 |
| Royalties | $0 |
| Occupancy | $102,397 |
| Travel | $1,761,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $487,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,456,991 |
| Insurance | $10,060,464 |
| All other expenses | $0 |
| Total functional expenses | $575,649,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,815,798 |
| Savings and temporary cash investments | $14,429,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,719,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,607,446 |
| Prepaid expenses and deferred charges | $20,302,417 |
| Investments—publicly traded securities | $46,545,279 |
| Investments—other securities | $14,341,720 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,871,898 |
| Total assets | $387,398,665 |
| Accounts payable and accrued expenses | $168,134,469 |
| 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 | $12,603,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $230,215,657 |
| Total liabilities | $410,953,310 |
| Net assets without donor restrictions | -$23,554,645 |
| 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 |
| Total liabilities and net assets/fund balances | -$23,554,645 |
Grants Awarded
Over the last fiscal year, St Lukes Health System Ltd has awarded $3,440,818 in support to 68 organizations.
| Grant Recipient | Amount |
|---|---|
Boise, ID PURPOSE: Support Family Medicine Residency of Idaho | $1,165,852 |
UNIVERSITY OF WASHINGTON PURPOSE: Support the education and retenetion of internal medicine and psychiatry residents for the state of Idaho. | $737,710 |
Moscow, ID PURPOSE: Support Universtiy of Idaho Foundation | $250,000 |
CITY OF BOISE PLANNING PURPOSE: Donations represent rent paid on behalf of the Allumbaugh House (Operated by Terry Reilly) | $186,689 |
Boise, ID PURPOSE: Support Home Partnership Foundation | $100,000 |
Sun Valley, ID PURPOSE: Support Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc. | $92,833 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Lukes Health System Ltd has recieved totaling $2,515,000.
| Awarding Organization | Amount |
|---|---|
Idaho Elks Rehabilitation Hospital Inc Boise, ID PURPOSE: REHAB SUPPORT | $2,515,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Billings Clinic Billings, MT | $1,116,696,008 | $835,174,033 |
St Joseph Hospital Of Orange Renton, WA | $812,452,777 | $798,237,010 |
Mission Hospital Regional Medical Center Renton, WA | $626,257,394 | $686,609,355 |
St Lukes Health System Ltd Boise, ID | $387,398,665 | $575,649,444 |
St Joseph Health System Renton, WA | $2,690,773,867 | $547,491,234 |
Legacy Health Portland, OR | $1,584,772,532 | $218,084,012 |
Renown Health Reno, NV | $818,842,122 | $183,708,499 |
Providence Saint Johns Medical Foundation Renton, WA | $48,171,980 | $114,975,780 |
Inland Northwest Health Services Renton, WA | $132,955,986 | $104,465,146 |
Covenant Health System Renton, WA | $143,533,032 | $89,452,397 |
Lubbock Heritage Hospital Llc Renton, WA | $129,746,679 | $68,561,676 |
Benefis Health System Inc Great Falls, MT | $1,077,897,926 | $69,706,426 |