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Nonprofiteer
← ST LUKES WEST LTD

Form 990 for tax year 2022

Filed by ST LUKES WEST LTD.

Totals

Total revenue
$246,061,619
Total expenses
$236,025,490
Contributions and grants received
$2,283,915
Grants paid
$0
Program service revenue
$241,662,030
Investment income
$560,746
Other revenue
$1,554,928
Total assets, end of year
$203,047,103
Total liabilities, end of year
$193,216,325
Net assets or fund balances, end of year
$9,830,778
Program services expenses (Part IX)
$207,550,295
Management and general expenses
$28,475,195
Fundraising expenses
$0
Program service expenses (Part III)
$207,550,295

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $393,340

  • 1e · Government grants (contributions)

    $1,890,575

  • 2a · Program service revenue: Net Patient Revenue

    total $220,785,772 · related or exempt $220,785,772

  • 2b · Program service revenue: Outpatient Retail Phar

    total $15,677,176 · related or exempt $13,452,595 · unrelated business $2,224,581

  • 2c · Program service revenue: Contract Service Reven

    total $3,923,148 · related or exempt $3,923,148

  • 2d · Program service revenue: SLHS Allocated Revenue

    total $359,914 · related or exempt $359,914

  • 2f · All other program service revenue

    total $916,020 · related or exempt $916,020

  • 3 · Investment income

    total $560,746 · excluded $560,746

  • 6a · Gross rents

    real property $660,724

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $660,724

  • 6d · Net rental income or loss

    total $660,724 · excluded $660,724

  • 11a · Other revenue: Cafeteria/Catering/Ven

    total $894,204 · excluded $894,204

  • 11e · Other revenue, total

    $894,204

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $11,619,225 · program services $11,619,225

  • 11g · Fees: other

    total $12,656,317 · program services $12,656,317

  • 13 · Office expenses

    total $1,763,928 · program services $1,763,928

  • 14 · Information technology

    total $14,461,756 · program services $14,317,138 · management and general $144,618

  • 16 · Occupancy

    total $961,469 · program services $961,469

  • 17 · Travel

    total $119,311 · program services $112,152 · management and general $7,159

  • 22 · Depreciation, depletion and amortization

    total $12,652,405 · program services $6,579,251 · management and general $6,073,154

  • 24a · Other expenses: Allocated SLHS Wages

    total $96,405,202 · program services $78,160,877 · management and general $18,244,325

  • 24b · Other expenses: Supplies

    total $39,564,581 · program services $38,773,289 · management and general $791,292

  • 24c · Other expenses: Allocated SLHS Exp

    total $31,278,078 · program services $31,278,078

  • 24d · Other expenses: Contract Service

    total $8,573,504 · program services $7,801,889 · management and general $771,615

  • 24e · All other expenses

    total $5,969,714 · program services $3,526,682 · management and general $2,443,032

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $39,628,721 · end of year $39,059,494

  • 8 · Inventories for sale or use

    beginning of year $5,591,626 · end of year $3,744,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235,308 · end of year $153,965

  • 10a · Land, buildings and equipment: cost or other basis

    $232,585,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,496,453

  • 10c · Land, buildings and equipment, net

    beginning of year $148,879,801 · end of year $160,089,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,633,595 · end of year $6,497,160

  • 25 · Other liabilities

    beginning of year $188,416,198 · end of year $186,719,165

  • 27 · Net assets without donor restrictions

    beginning of year -$714,337 · end of year $9,830,778

Mission and programs · 2022

Mission

To improve the health of people in the communities we serve.

Activities or mission (Part I)

Provide healthcare services to the community.

  • Pharmacy:The outpatient pharmacies at St. Luke's have experienced significant growth in recent years, handling more than 400,000 prescriptions alone and filling about 11% of the total written by St. Luke's providers, an increase from 6.5% just three years ago. St. Luke's Nampa provides outpatient pharmacy services to patients, as well as retail pharmacy services to the general public through prescription drop off and curbside pickup.

    Expenses $31,216,144 · Revenue $28,461,498

  • Medical Surgical:St. Luke's Nampa Medical Center is an 87-bed community hospital located in Canyon County, just west of Boise. It opened in 2012 with a 24-hour emergency department as well as lab, medical imaging and physician clinics, and became a full-service hospital in 2017. Services include intensive care, cardiology, orthopedics, surgery, outpatient pharmacy and breast care services. St. Luke's Nampa is also home to the Family Care Unit, a labor and delivery unit with family-centered suites that are unique in the Northwest allowing babies, including those requiring neonatal intensive care, to room in with their parents.During Fiscal Year 2023, St. Luke's Hospital location in Nampa provided inpatient care for 6,064 admissions, covering 19,524 patient days. Also, the hospitals provided patient care associated with 121,300 outpatient visits.

    Expenses $53,978,134 · Revenue $94,093,821

  • Emergency:St. Luke's Nampa's emergency department, built in 2012, was designed with the latest, state-of-the-art equipment to provide patients with the highest level of emergency care. Designated as a Level IV trauma center, St Luke's Nampa saw 41,228 patients in fiscal year 2023. Our ED has board-certified emergency medicine physicians on staff 24/7. We also have nurses certified in trauma, emergency pediatrics, and advanced cardiac life support. Our facility has private treatment rooms, critical care and isolation rooms, and decontamination facilities.We also offer on-site CT scans, ultrasound, MRI, EKG, and echocardiography, as well as general lab and peripheral vascular lab services.

    Expenses $15,316,597 · Revenue $34,202,468

  • Other services including (but not limited to):rehab, lab, heart, primary care, behavioral health, children's, ortho/neuro, women's, telehealth and ancillary services.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.

    Expenses $107,039,420 · Revenue $84,904,243

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Roth

    President & System CEO

    Total calculated
    $1,635,112
    From this org
    $0
    From related orgs
    $1,586,822
    Other
    $48,290
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,407,673 related
    Bonus
    $0
    Other
    $0 + $179,149 related
    Deferred
    $0 + $18,410 related
    Nontaxable benefits
    $0 + $29,880 related
    Filer's total
    $0 + $1,635,112 related

  • Andy Scoggin

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Alan Korn MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bill Gilbert

    Director (Start 11/2022)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bill Whitacre

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bob Lokken

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Brigette Bilyeu

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dan Krahn

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Emily Baker

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Jill Twedt

    Director (Start 11/2022)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Jon Miller

    Director (End 11/2022)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Lisa Grow

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Lucie DiMaggio MD

    Director

    Total calculated
    $18,705
    From this org
    $0
    From related orgs
    $18,705
    Other
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark Durcan

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Rich Raimondi

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Rosa Davila

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Tom Corrick

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Christine Neuhoff

    SVP/Chief Legal Officer/Secretary

    Total calculated
    $876,929
    From this org
    $0
    From related orgs
    $840,490
    Other
    $36,439
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $724,912 related
    Bonus
    $0
    Other
    $0 + $115,578 related
    Deferred
    $0 + $16,095 related
    Nontaxable benefits
    $0 + $20,344 related
    Filer's total
    $0 + $876,929 related

  • Sandee Moore Gehrke

    Hospital Chief Executive Officer

    Total calculated
    $820,230
    From this org
    $0
    From related orgs
    $777,872
    Other
    $42,358
    Hours/week
    5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,113 related
    Bonus
    $0
    Other
    $0 + $81,759 related
    Deferred
    $0 + $13,780 related
    Nontaxable benefits
    $0 + $28,578 related
    Filer's total
    $0 + $820,230 related

  • Kathryn Fowler

    SVP/CFO/Treasurer

    Total calculated
    $530,479
    From this org
    $0
    From related orgs
    $510,280
    Other
    $20,199
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,103 related
    Bonus
    $0
    Other
    $0 + $45,177 related
    Deferred
    $0 + $13,780 related
    Nontaxable benefits
    $0 + $6,419 related
    Filer's total
    $0 + $530,479 related

  • Rene Pallotti

    VP, Population Health

    Total calculated
    $419,016
    From this org
    $0
    From related orgs
    $387,369
    Other
    $31,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $351,539 related
    Bonus
    $0
    Other
    $0 + $35,830 related
    Deferred
    $0 + $13,780 related
    Nontaxable benefits
    $0 + $17,867 related
    Filer's total
    $0 + $419,016 related

  • Tracye Lawyer MD

    Physician

    Total calculated
    $936,880
    From this org
    $0
    From related orgs
    $892,862
    Other
    $44,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $567,593 related
    Bonus
    $0 + $285,459 related
    Other
    $0 + $39,810 related
    Deferred
    $0 + $11,465 related
    Nontaxable benefits
    $0 + $32,553 related
    Filer's total
    $0 + $936,880 related

  • Lee Linstroth MD

    Physician

    Total calculated
    $803,719
    From this org
    $0
    From related orgs
    $758,057
    Other
    $45,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $667,780 related
    Bonus
    $0 + $48,791 related
    Other
    $0 + $41,486 related
    Deferred
    $0 + $11,465 related
    Nontaxable benefits
    $0 + $34,197 related
    Filer's total
    $0 + $803,719 related

  • Troy Badger MD

    Physician

    Total calculated
    $801,522
    From this org
    $0
    From related orgs
    $772,700
    Other
    $28,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $686,938 related
    Bonus
    $0 + $64,722 related
    Other
    $0 + $21,040 related
    Deferred
    $0 + $11,465 related
    Nontaxable benefits
    $0 + $17,357 related
    Filer's total
    $0 + $801,522 related

  • Michael Morris MD

    Physician

    Total calculated
    $790,955
    From this org
    $0
    From related orgs
    $747,372
    Other
    $43,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $522,765 related
    Bonus
    $0 + $175,865 related
    Other
    $0 + $48,742 related
    Deferred
    $0 + $13,780 related
    Nontaxable benefits
    $0 + $29,803 related
    Filer's total
    $0 + $790,955 related

  • James Field MD

    Physician

    Total calculated
    $773,950
    From this org
    $0
    From related orgs
    $732,405
    Other
    $41,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $584,666 related
    Bonus
    $0 + $99,738 related
    Other
    $0 + $48,001 related
    Deferred
    $0 + $18,410 related
    Nontaxable benefits
    $0 + $23,135 related
    Filer's total
    $0 + $773,950 related

  • Jeffrey S Taylor

    Former SVP/CFO/Treasurer

    Total calculated
    $876,124
    From this org
    $0
    From related orgs
    $794,537
    Other
    $81,587
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,371 related
    Bonus
    $0
    Other
    $0 + $83,166 related
    Deferred
    $0 + $64,199 related
    Nontaxable benefits
    $0 + $17,388 related
    Filer's total
    $0 + $876,124 related

  • David C Pate MD JD

    Former CEO & President

    Total calculated
    $154,684
    From this org
    $0
    From related orgs
    $154,684
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $154,684 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,684 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Compensation for the organization's CEO is determined by St. Luke's Health System, Ltd. (System), sole member of St. Luke's Nampa Medical Center, Ltd.. The System board approves the compensation amount per the recommendation of its compensation committee, and the decision is then reviewed and ratified by the board of directors for St. Luke's Nampa Medical Center, Ltd. In determining compensation for the CEO, the System board utilizes the following criteria: Compensation Committee Independent compensation consultant Compensation survey or study Approval by the board or compensation committee
Part I, Line 4b
During CY2022, the following individuals participated in a supplemental non-qualified executive retirement plan governed by 457(f): Chris Roth received $122,129 of taxable benefits for service in a supplemental retirement plan. Christine Neuhoff received $79,499 of taxable benefits for service in a supplemental retirement plan. Jeffrey S. Taylor received $19,379 of taxable and $14,047 of non-taxable benefits for service in a supplemental retirement plan. Sandee Moore Gehrke received $36,648 of taxable benefits for service in a supplemental retirement plan. David C. Pate received $154,684 of taxable and $372,053 of non-taxable benefits for service in a supplemental retirement plan.
Part II-Column (c)
During CY2022 the following individual participated in the basic pension plan. Due to changes in actuarial assumptions this individual experienced an increase in the vested balance of the plan. Jeffrey S. Taylor $55,049

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Select Medical Network of Idaho Inc

    C · Provider Network · ID

  • St Luke's Health Plan Inc

    C · Health Insurance Provider · ID

  • Sequoyah Assurance Ltd

    C · Captive Insurance · CJ

  • Anderson Plaza Medical Building Inc

    C · Medical Offices · ID

  • St Luke's Office Plaza

    C · Medical Offices · ID

  • St Luke's Elmore Medical Building Inc

    C · Medical Offices · ID

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349300010

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