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← SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2023

Filed by SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$907,008,025
Total expenses
$911,407,711
Contributions and grants received
$3,354,288
Grants paid
$1,054,185
Program service revenue
$882,758,410
Investment income
$7,471,211
Other revenue
$13,424,116
Total assets, end of year
$775,328,644
Total liabilities, end of year
$299,175,560
Net assets or fund balances, end of year
$476,153,084
Program services expenses (Part IX)
$807,396,243
Management and general expenses
$103,129,521
Fundraising expenses
$881,947
Program service expenses (Part III)
$807,396,243

Program services were 88.6% 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.

  • 1c · Fundraising events

    $1,369,609

  • 1d · Related organizations

    $33,550

  • 1e · Government grants (contributions)

    $733,817

  • 1f · All other contributions, gifts and grants

    $1,217,312

  • 1g · Noncash contributions included above

    $410,549

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $876,235,024 · related or exempt $876,235,024

  • 2b · Program service revenue: LABORATORY AND OTHER REVENUE

    total $6,523,386 · related or exempt $3,531,378 · unrelated business $2,992,008

  • 3 · Investment income

    total $4,562,214 · excluded $4,562,214

  • 6a · Gross rents

    real property $833,655

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $833,655

  • 6d · Net rental income or loss

    total $833,655 · excluded $833,655

  • 7a · Gross sales of assets other than inventory

    securities $2,873,492 · other assets $62,946

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $27,441

  • 7c · Gain or loss

    securities $2,873,492 · other assets $35,505

  • 7d · Net gain or loss

    total $2,908,997 · excluded $2,908,997

  • 8a · Fundraising events: gross income

    $534,487

  • 8a · Fundraising events: contributions included on line 1c

    $1,369,609

  • 8b · Fundraising events: direct expenses

    $442,340

  • 8c · Net income from fundraising events

    total $92,147 · excluded $92,147

  • 9a · Gaming: gross income

    $29,204

  • 9b · Gaming: direct expenses

    $9,990

  • 9c · Net income from gaming

    total $19,214 · excluded $19,214

  • 11a · Other revenue: OTHER RELATED REVENUE

    total $9,697,985 · related or exempt $9,697,985

  • 11b · Other revenue: CAFETERIA REVENUE

    total $2,692,093 · excluded $2,692,093

  • 11c · Other revenue: PARKING REVENUE

    total $89,022 · excluded $89,022

  • 11e · Other revenue, total

    $12,479,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $519,502 · program services $519,502

  • 2 · Grants to domestic individuals

    total $34,683 · program services $34,683

  • 3 · Grants to foreign organizations and individuals

    total $500,000 · program services $500,000

  • 5 · Compensation of officers, directors and key employees

    total $1,259,382 · management and general $1,259,382

  • 6 · Compensation of disqualified persons

    total $111,754 · program services $111,754

  • 7 · Other salaries and wages

    total $353,874,322 · program services $343,055,224 · management and general $10,600,107 · fundraising $218,991

  • 8 · Pension plan contributions

    total $15,580,159 · program services $15,104,341 · management and general $466,175 · fundraising $9,643

  • 9 · Other employee benefits

    total $30,287,178 · program services $29,369,458 · management and general $898,958 · fundraising $18,762

  • 10 · Payroll taxes

    total $23,501,890 · program services $22,631,435 · management and general $852,650 · fundraising $17,805

  • 11a · Fees: management

    total $2,104,638 · program services $881,067 · management and general $1,223,571

  • 11b · Fees: legal

    total $48,746 · management and general $48,746

  • 11f · Fees: investment management

    total $302,251 · management and general $302,251

  • 11g · Fees: other

    total $85,117,404 · program services $81,853,043 · management and general $3,232,835 · fundraising $31,526

  • 12 · Advertising and promotion

    total $859,182 · program services $686,292 · management and general $163,425 · fundraising $9,465

  • 13 · Office expenses

    total $8,008,505 · program services $4,774,747 · management and general $3,172,880 · fundraising $60,878

  • 14 · Information technology

    total $23,150,150 · program services $18,593,522 · management and general $4,556,469 · fundraising $159

  • 16 · Occupancy

    total $20,522,329 · program services $17,998,982 · management and general $2,523,347

  • 17 · Travel

    total $1,879,835 · program services $1,838,197 · management and general $38,424 · fundraising $3,214

  • 19 · Conferences, conventions and meetings

    total $1,086,713 · program services $1,055,745 · management and general $30,968

  • 20 · Interest

    total $7,029,311 · program services $7,029,311

  • 22 · Depreciation, depletion and amortization

    total $34,689,345 · program services $20,650,271 · management and general $14,038,151 · fundraising $923

  • 23 · Insurance

    total $5,928,317 · program services $1,653,829 · management and general $4,274,488

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $157,972,368 · program services $157,972,368

  • 24b · Other expenses: I/C PURCHASED SERVICES

    total $88,584,620 · program services $33,492,236 · management and general $55,092,384

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,203,331 · program services $15,203,331

  • 24d · Other expenses: UNRELATED BUS INC TAX

    total $175,000 · program services $175,000

  • 24e · All other expenses

    total $33,076,796 · program services $32,211,905 · management and general $354,310 · fundraising $510,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,988,885 · end of year $1,195,811

  • 2 · Savings and temporary cash investments

    beginning of year $234,344

  • 3 · Pledges and grants receivable

    beginning of year $86,893 · end of year $66,191

  • 4 · Accounts receivable

    beginning of year $119,613,688 · end of year $142,831,883

  • 7 · Other notes and loans receivable

    beginning of year $24,038 · end of year $5,035

  • 8 · Inventories for sale or use

    beginning of year $13,701,129 · end of year $14,245,392

  • 9 · Prepaid expenses and deferred charges

    beginning of year $245,203 · end of year $211,048

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

    $671,192,317

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

    $412,374,416

  • 10c · Land, buildings and equipment, net

    beginning of year $264,737,728 · end of year $258,817,901

  • 11 · Investments: publicly traded securities

    beginning of year $138,657,313 · end of year $167,182,269

  • 12 · Investments: other securities

    beginning of year $108,112,305 · end of year $71,862,828

  • 15 · Other assets

    beginning of year $114,329,877 · end of year $118,910,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,580,462 · end of year $75,042,502

  • 19 · Deferred revenue

    beginning of year $640,834 · end of year $67,328

  • 25 · Other liabilities

    beginning of year $213,713,031 · end of year $224,065,730

  • 27 · Net assets without donor restrictions

    beginning of year $470,529,667 · end of year $468,876,892

  • 28 · Net assets with donor restrictions

    beginning of year $6,267,409 · end of year $7,276,192

Mission and programs · 2023

Mission

WE, SAINT ALPHONSUS HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SAINT ALPHONSUS REGIONAL MEDICAL CENTER IS A MEMBER OF SAINT ALPHONSUS HEALTH SYSTEM AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

  • SAINT ALPHONSUS REGIONAL MEDICAL CENTER (SARMC) IS A MEDICAL / SURGICAL / ACUTE CARE HOSPITAL LOCATED IN BOISE, IDAHO, WHOSE HISTORY STARTS OVER 125 YEARS AGO. SARMC SERVES RESIDENTS THROUGHOUT SOUTHWEST IDAHO, EASTERN OREGON AND NORTHERN NEVADA. SARMC OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, BREAST CARE, BRAIN INJURY PROGRAM, PEDIATRICS, SPINE CARE, AND STROKE CENTER AS WELL AS MANY OTHER SERVICES.SARMC NOW HAS THE STATE'S ONLY NEURO, SURGICAL, TRAUMA INTENSIVE CARE UNIT, INCLUDING A STEPDOWN COMPONENT, ALLOWING IDAHO RESIDENTS TO RECEIVE TIMELY CARE FOR COMPLEX INJURIES OR ILLNESS OF THE BRAIN OR SPINE. SARMC ALSO OFFERS CONVENIENT ACCESS TO HEALTH CARE SERVICES WITH NUMEROUS HEALTH PLAZAS AND CLINIC LOCATIONS. PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.SAINTALPHONSUS.ORG

    Expenses $807,396,243 · Grants $1,054,185 · Revenue $889,464,387

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ODETTE BOLANO

    DIRECTOR; PRES SAHS; CEO WEST REGION

    Total calculated
    $1,598,874
    From this org
    $0
    From related orgs
    $1,331,386
    Other
    $267,488
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $805,254 related
    Bonus
    $0 + $389,250 related
    Other
    $0 + $136,882 related
    Deferred
    $0 + $237,371 related
    Nontaxable benefits
    $0 + $30,117 related
    Filer's total
    $0 + $1,598,874 related

  • MICHAEL BALLANTYNE

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ADAM RICHINS

    DIRECTOR; VICE CHAIR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TONI NIELSEN

    DIRECTOR; VICE CHAIR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DAVID MCFADYEN

    DIRECTOR; PRESIDENT

    Total calculated
    $748,488
    From this org
    $0
    From related orgs
    $618,240
    Other
    $130,248
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,677 related
    Bonus
    $0 + $119,174 related
    Other
    $0 + $32,389 related
    Deferred
    $0 + $91,717 related
    Nontaxable benefits
    $0 + $38,531 related
    Filer's total
    $0 + $748,488 related

  • BEA BLACK

    DIRECTOR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUZANNE BRENNAN CSC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MICHAEL COUGHLIN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GERALDINE HOYLER CSC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BETH INECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KIRK JACOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ROBERT LADENBURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUSAN MORRIS

    DIRECTOR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JUDGE ROBERT OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ANABEL ORTIZ-CHAVOLLA

    DIRECTOR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LUIS SANTANA

    DIRECTOR 7/23 THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ANGELA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RON WATHEN

    DIRECTOR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • STEPHANIE WILLIAMS

    DIRECTOR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARIE GUADALUPE WISSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • STEPHANIE WESTERMEIER

    SECRETARY; SAHS VP & MANAGING CNSL

    Total calculated
    $616,447
    From this org
    $0
    From related orgs
    $499,613
    Other
    $116,834
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,826 related
    Bonus
    $0 + $90,222 related
    Other
    $0 + $54,565 related
    Deferred
    $0 + $82,831 related
    Nontaxable benefits
    $0 + $34,003 related
    Filer's total
    $0 + $616,447 related

  • B LANNIE CHECKETTS

    TREASURER; SAHS CFO

    Total calculated
    $668,711
    From this org
    $0
    From related orgs
    $604,005
    Other
    $64,706
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $420,998 related
    Bonus
    $0 + $102,232 related
    Other
    $0 + $80,775 related
    Deferred
    $0 + $24,750 related
    Nontaxable benefits
    $0 + $39,956 related
    Filer's total
    $0 + $668,711 related

  • MARCIE HARPER

    VICE PRESIDENT OF FINANCE

    Total calculated
    $293,854
    From this org
    $0
    From related orgs
    $244,684
    Other
    $49,170
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $210,974 related
    Bonus
    $0 + $33,235 related
    Other
    $0 + $475 related
    Deferred
    $0 + $15,350 related
    Nontaxable benefits
    $0 + $33,820 related
    Filer's total
    $0 + $293,854 related

  • PATRICE BURGESS MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $448,734
    From this org
    $0
    From related orgs
    $402,057
    Other
    $46,677
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,060 related
    Bonus
    $0 + $51,480 related
    Other
    $0 + $1,517 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $26,877 related
    Filer's total
    $0 + $448,734 related

  • SCOTT CHRISTENSEN

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $293,907
    From this org
    $0
    From related orgs
    $243,171
    Other
    $50,736
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $208,735 related
    Bonus
    $0 + $33,071 related
    Other
    $0 + $1,365 related
    Deferred
    $0 + $19,092 related
    Nontaxable benefits
    $0 + $31,644 related
    Filer's total
    $0 + $293,907 related

  • ROBERT FARIVAR MD PHD

    CARDIOTHORACIC SURGEON

    Total calculated
    $1,971,697
    From this org
    $0
    From related orgs
    $1,926,836
    Other
    $44,861
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,920,615 related
    Bonus
    $0
    Other
    $0 + $6,221 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $30,011 related
    Filer's total
    $0 + $1,971,697 related

  • CHRISTIAN ZIMMERMAN MD

    NEUROSURGEON

    Total calculated
    $1,313,190
    From this org
    $0
    From related orgs
    $1,267,998
    Other
    $45,192
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,250,090 related
    Bonus
    $0
    Other
    $0 + $17,908 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $30,342 related
    Filer's total
    $0 + $1,313,190 related

  • ADAM GRIMALDI MD

    ELECTROPHYSIOLOGIST

    Total calculated
    $1,289,103
    From this org
    $0
    From related orgs
    $1,261,173
    Other
    $27,930
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,260,543 related
    Bonus
    $0
    Other
    $0 + $630 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $13,080 related
    Filer's total
    $0 + $1,289,103 related

  • BENEDICT TAYLOR MD

    CARDIOTHORACIC SURGEON

    Total calculated
    $1,212,910
    From this org
    $0
    From related orgs
    $1,175,369
    Other
    $37,541
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,173,657 related
    Bonus
    $0
    Other
    $0 + $1,712 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $22,691 related
    Filer's total
    $0 + $1,212,910 related

  • JOSEPH BROOKS MD

    RADIATION ONCOLOGIST

    Total calculated
    $1,153,572
    From this org
    $0
    From related orgs
    $1,100,551
    Other
    $53,021
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,097,716 related
    Bonus
    $0
    Other
    $0 + $2,835 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $38,171 related
    Filer's total
    $0 + $1,153,572 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
SAINT ALPHONSUS REGIONAL MEDICAL CENTER (SARMC) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SARMC'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SARMC'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2023 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ODETTE BOLANO - $105,784 B. LANNIE CHECKETTS - $62,816 DAVID MCFADYEN - $23,440 STEPHANIE WESTERMEIER - $43,108 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2023 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ODETTE BOLANO - $222,521 DAVID MCFADYEN - $76,867 STEPHANIE WESTERMEIER - $58,081 THE FOLLOWING IS A PARTICIPANT IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER 457(F). NO AMOUNTS WERE DEFERRED OR VESTED IN 2023. THERE WERE NO PAYOUTS IN 2023. CHRISTIAN ZIMMERMAN, MD THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($330,000 FOR 2023). B. LANNIE CHECKETTS THERE WERE NO PAYOUTS FOR 2023 FOR THIS PARTICIPANT.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349302274

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