2023-11-14T15:49:52-06:00 2022-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-01-01 810221486 ST LUKE COMMUNITY HOSPITAL STLU 4066764441 107 6TH AVE SW RONAN MT 598642634 JOEL ONSAGER CFO 4066764441 2023-10-18 1 JOEL ONSAGER XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE TODD 107 6TH AVE SW RONAN MT 598642634 66343573 0 X WWW.STLUKEHEALTHCARE.ORG X 1953 MT THE MISSION OF ST. LUKE COMMUNITY HEALTHCARE IS TO REMAIN AN INTEGRAL COMPONENT OF THE COMMUNITIES OF THE MISSION VALLEY THROUGH THE DELIVERY OF PERSONAL, COMPASSIONATE, QUALITY HEALTH CARE IN A DIGNIFIED MANNER THAT VALUES OUR PATIENTS, CLIENTS AND RESIDENTS WHO ARE THE VERY REASON FOR OUR EXISTENCE. 10 7 494 26 0 0 6551346 1411082 49993995 49996402 4327486 -5023 45102 56368 60917929 51458829 0 0 0 0 29306597 30295660 0 0 0 15945098 16740408 45251695 47036068 15666234 4422761 102288723 98389208 18113090 17491524 84175633 80897684 X THE MISSION OF ST. LUKE COMMUNITY HEALTHCARE IS TO REMAIN AN INTEGRAL COMPONENT OF THE COMMUNITIES OF THE MISSION VALLEY THROUGH THE DELIVERY OF PERSONAL, COMPASSIONATE, QUALITY HEALTH CARE IN A DIGNIFIED MANNER THAT VALUES OUR PATIENTS, CLIENTS AND RESIDENTS WHO ARE THE VERY REASON FOR OUR EXISTENCE. 0 0 25641161 32761031 THE ACUTE CARE HOSPITAL PROVIDES SERVICE TO THE FLATHEAD INDIAN RESERVATION. THERE WERE APPROX. 3,388 INPATIENT DAYS. 11343813 14493690 THE CLINICS PROVIDE SERVICES IN THREE COMMUNITIES WITHIN 15 MILES OF THE HOSPITAL. THERE IS ONE RURAL AND THREE PROVIDER-BASED CLINICS. THIS YEAR THERE WERE APPROX. 34,843 OFFICE VISITS AND 5,133 EMERGENCY CASES. 2145837 2741681 THE NURSING HOME PROVIDES SERVICE TO A MAJORITY OF MEDICAID PATIENTS. THERE WERE APPROX. 13,882 INPATIENT DAYS. 39130811 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 494 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOEL ONSAGER CFO 4066764441 107 6TH AVE SW RONAN MT 59864 VERN CLAIRMONT CHAIR 1.00 0.00 X X 0 0 0 JENNIFER MCGINNIS VICE CHAIR 1.00 0.00 X X 0 0 0 PHIL GRAINEY SECRETARY 1.00 0.00 X X 0 0 0 HOLLY CASTOR DIRECTOR 1.00 0.00 X 0 0 0 EDRED VIZCARRA DIRECTOR/PHYSICIAN 40.00 0.00 X 264076 0 19301 ROBIN NELSON DIRECTOR 1.00 1.00 X 0 0 0 LEAH EMERSON DIRECTOR/RN 40.00 0.00 X 6964 0 0 MARTIN OLSSON DIRECTOR 1.00 0.00 X 0 0 0 TOM PAVLOCK DIRECTOR 1.00 0.00 X 0 0 0 STEVE TODD DIRECTOR/CEO 40.00 1.00 X X 352151 0 22516 JOEL ONSAGER CFO 40.00 1.00 X 111147 0 9185 ZACHARY HOVORKA PHYSICIAN 40.00 0.00 X 592484 0 25580 ADRIAN DAVIS PHYSICIAN 40.00 0.00 X 572507 0 27160 BENJAMIN GRASS PHYSICIAN 40.00 0.00 X 269638 0 15377 BRUCE MIKESELL PHYSICIAN 40.00 0.00 X 256900 0 14770 DEAN RONALD PHYSICIAN 40.00 0.00 X 258145 0 4180 2684012 0 138069 49 0 1 0 MONTANA MOUNTAIN ANESTHESIA LLC 107 6TH AVE SW RONAN MT 59864 ANESTHESIA 653587 MONIDA SHARED IMAGING LLC 1200 S RESERVE ST STE H MISSOULA MT 59801 MRI SERVICES 386524 COMMUNITY MEDICAL CENTER 2827 FORT MISSOULA ROAD MISSOULA MT 59804 NURSE ON CALL & LAB SERVICES 119023 GUNLOCK CORTNEE DPT 1004 PHEASANT HAVEN DRIVE KALISPELL MT 59901 PHYSICAL THERAPY 107226 MAYO COLLABORATIVE SERVICES DBA MAYO CLI PO BOX 9146 MINNEAPOLIS MN 554809146 LAB SERVICES 105304 5 172736 1214774 23572 1411082 PATIENT SERVICES 621990 44383408 44383408 UTILIZATION FEE REVENUE 621990 4565580 4565580 340B PROGRAM REVENUE 621990 808157 808157 OTHER OPERATING INCOME 621990 239257 239257 49996402 551622 551622 56368 0 56368 56368 56368 14325373 2726 14884744 0 -559371 2726 -556645 -556645 51458829 49996402 0 51345 785340 641201 144139 24288828 19705441 4583387 692679 563014 129665 2810589 2428873 381716 1718224 1396682 321542 13912 13912 91780 91780 4425308 3738698 686610 188455 188455 2391705 1593645 798060 685921 236895 449026 158203 134054 24149 475754 461481 14273 1816490 1761995 54495 801590 777542 24048 MEDICAL SUPPLIES 4270986 4270986 BAD DEBT EXPENSE 710165 710165 BED TAX EXPENSE 710139 710139 47036068 39130811 7905257 0 7404890 12029260 8039760 7953884 12018543 11472958 1269957 981176 1013099 974726 1080171 51726581 40598208 12077138 11128373 57298262 49249544 25000 25000 3469228 3166962 102288723 98389208 3583591 4981285 655456 11893269 10864862 1980774 1645377 18113090 17491524 X 84175633 80897684 84175633 80897684 102288723 98389208 4422761 -7700169 -541 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712357 -119426 5547 587384 645303 69961 2907 712357 576911 73586 5194 645303 491374 90430 4893 576911 536567 -45193 491374 0.53463 0.46537 0 1 1 5201501 5201501 15131079 13916421 1214658 31394001 26681787 4712214 11128373 SUN AMERICA 3963647 F WHITEFISH CREDIT UNION 882906 F US BANK MONEY MARKET 516048 F US BANK FUNDS 43886943 F 49249544 DEFERRED COMPENSATION LIABILITY 1645377 1645377 X 42916899 -8223274 391509 -7831765 50748664 710165 710165 51458829 46532588 206685 206685 46325903 710165 710165 47036068 PART V, LINE 4: TO MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; ENGAGE IN VALUABLE, NON-REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION. PART X, LINE 2: THE HOSPITAL IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF MONTANA TAX LAWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ST. LUKE COMMUNITY HEALTHCARE FOUNDATION REVENUE/LOSS 391,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 710,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: ST. LUKE COMMUNITY HEALTHCARE FOUNDATION EXPENSES 206,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 710,165. 1 1 1 X 1 X 1 1 1 0 1 1 268967 268967 0.00570 9694596 7679021 2015575 0.04290 170600 155901 14699 0.00030 10134163 7834922 2299241 0.04890 7637 7637 0.00020 977040 977040 0.02080 10231627 8687118 1544509 0.03280 90156 90156 0.00190 11306460 8687118 2619342 0.05570 21440623 16522040 4918583 0.10460 14710 14710 0.00030 1000 1000 0.00000 13853 13853 0.00030 29563 29563 0.00060 1 710165 236722 10383829 10487667 -103838 X 1 1 1 1 ST LUKE COMMUNITY HEALTHCARE 107 6TH AVE SW RONAN MT 59864 X X X X ST LUKE COMMUNITY HEALTHCARE 1 0 0 1 X X X X X X X X X 20 1 0 0 1 X WWW.STLUKEHEALTHCARE.ORG X 1 20 1 WWW.STLUKEHEALTHCARE.ORG 0 1 X 150.000000000000 300.000000000000 X X X 1 1 X X X 1 X WWW.STLUKEHEALTHCARE.ORG X WWW.STLUKEHEALTHCARE.ORG X WWW.STLUKEHEALTHCARE.ORG X X X X X 1 X 0 X X X X 1 X 0 1 ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 5: A STEERING COMMITTEE WAS CONVENED TO ASSIST ST. LUKE COMMUNITY HEALTHCARE IN CONDUCTING THE CHNA ASSESSMENT PROCESS. THE STEERING COMMITTEE WAS COMPRISED OF KEY ADMINISTRATIVE AND PHYSICIAN LEADERSHIP. THE STEERING COMMITTEE MET SEVERAL TIMES DURING THE CHNA PROCESS; FIRST TO DISCUSS HEALTH CONCERNS IN THE COMMUNITY AND OFFER THEIR PERSPECTIVE IN DESIGNING THE SURVEY INSTRUMENT AND AGAIN TO REVIEW RESULTS OF THE SURVEY AND FOCUS GROUPS AND TO ASSIST IN THE PRIORITIZATION OF HEALTH NEEDS TO ADDRESS. ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 11: DUE TO COVID-19 THE ENGAGEMENT WAS SIMPLIFIED FOR THIS CHNA CYCLE. FIVE INTERVIEWS WERE CONDUCTED WITH REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS. THE FOLLOWING THEMES WERE IDENTIFIED.HIGH PRIORITY THEMES:1. BEHAVIORAL HEALTH CHALLENGES AND ACCESS TO CARE (INCLUDES BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER) 2. HOMELESSNESS AND LACK OF SAFE, AFFORDABLE HOUSINGMEDIUM PRIORITY THEMES:3. AGING PROBLEMS4. FOOD INSECURITY5. UNEMPLOYMENT AND LACK OF A LIVING WAGECOVID-19 IMPACTS - DECREASE IN-HOME SERVICES FOR OLDER ADULTS, EXACERBATED MENTAL HEALTH CONCERNS, REDUCED PUBLIC TRANSPORTATION, DIFFICULTY SHARING UP-TO-DATE INFORMATION, DELAYS IN CARE AND CHALLENGES PAYING COVID-19 TESTING FEES, INCREASED UNEMPLOYMENT, AND REDUCED ENGAGEMENT FROM STUDENTS DUE TO SCHOOL CLOSURES.TO ADDRESS THESE NEEDS - ST LUKE HAS 1) REVIEWED THE FACILITY'S PRESENCE IN THE COMMUNITY (I.E ACTIVITIES ALREADY BEING DONE TO ADDRESS COMMUNITY NEED, 2) CONSIDERED ORGANIZATIONS OUTSIDE OF THE FACILITY WHICH MAY SERVE AS COLLABORATORS IN EXECUTING THE FACILITY'S IMPLEMENTATION PLAN, 3) ASSESSED THE HEALTH INDICATORS OF THE COMMUNITY THROUGH AVAILABLE SECONDARY DATA, AND 4) EVALUATED THE FEEDBACK RECEIVED FROM CONSULTATIONS WITH THOSE REPRESENTING THE COMMUNITY'S INTEREST, INCLUDING PUBLIC HEALTH. ST. LUKE COMMUNITY HEALTHCARE PART V, SECTION B, LINE 24: THE HOSPITAL CHARGES ALL OF ITS PATIENTS AN AMOUNT EQUAL TO THE GROSS CHARGE FOR ANY SERVICE. THE BILLED AMOUNT AND THE CHARGED AMOUNT ARE THE SAME FOR EVERYONE. PART II, COMMUNITY BUILDING ACTIVITIES: 1. PHYSICAL IMPROVEMENTS AND HOUSING:ST. LUKE COMMUNITY HOSPITAL CONTRIBUTES TO PHYSICAL IMPROVEMENTS AND HOUSING IN THE FOLLOWING WAYS:- PROVIDES INSURANCE OVER CITY STREETS AND SIDEWALKS- PROVIDES PERPETUAL EASEMENT ON A PORTION OF OUR PROPERTY TO ALLOW THE CITY OF RONAN TO EXPAND ITS ROAD INFRASTRUCTURE FOR AN ADDITIONAL EAST/WEST CORRIDOR THROUGH TOWN- PAYS ANNUAL ELECTRIC COSTS TO LIGHT CITY STREETS- SUPPORTS AND PROVIDES THE CITY OF RONAN WITH SNOW REMOVAL ON CITY STREETS SURROUNDING AND ADJACENT TO THE FACILITY- PROVIDES FUNDING TO THE CITY FOR THE ACQUISITION OF STREET CLEANING EQUIPMENT2. ECONOMIC DEVELOPMENT:ST. LUKE COMMUNITY HOSPITAL PROVIDES SUPPORT FUNDING FOR THE LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION AND IS AN ACTIVE PARTICIPANT IN THE RONAN AND POLSON CHAMBER OF COMMERCE.3. COMMUNITY SUPPORT:ST. LUKE COMMUNITY HOSPITAL PROVIDES THE FOLLOWING:- FUNDING TO SUPPORT THE EFFORTS OF THE BOYS AND GIRLS CLUB OF THE FLATHEAD INDIAN RESERVATION- MEETING ROOMS AND ACCOMMODATIONS FOR AA AND ALANON MEETINGS- FINANCIAL ASSISTANCE TO THE RONAN POLICE DEPARTMENT4. ENVIRONMENTAL IMPROVEMENTS:ST. LUKE COMMUNITY HOSPITAL PROVIDES THE CITY OF RONAN USE OF A LARGE PORTION OF ITS PROPERTY AS A STORM WATER RETENTION POND FOR CITY STREETS. ST. LUKE ALSO PURCHASED AND INSTALLED THREE GRINDER PUMPS FOR THE CITY OF RONAN'S SEWER SYSTEM. ST. LUKE ALSO PROVIDES SUPPORT FOR ADOPT A HIGHWAY - CLEAN UP.5. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS:ST. LUKE COMMUNITY HOSPITAL SPONSORS LAKE COUNTY JOB SERVICE TRAINING FOR COMMUNITY MEMBERS AND REASONABLE SUSPICION TRAINING FOR AREA BUSINESSES.6. COALITION BUILDING:ST. LUKE COMMUNITY HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO THE LAKE COUNTY COUNCIL ON AGING TO ENSURE ACCESS TO TRAVEL FOR ERRANDS BY THE SENIOR POPULATION. ST. LUKE ALSO PARTICIPATES WITH OTHER HEALTH CARE ENTITIES, LAKE COUNTY, POLICE AND FIRE DEPARTMENTS, FOR DISASTER PLANNING. ST. LUKE DONATES ANNUALLY TO THE SCHOOL DISTRICTS FOR SPORTS PHYSICALS.7. COMMUNITY HEALTH IMPROVEMENT ADVOCACY:ST. LUKE COMMUNITY HOSPITAL ADVOCATES FOR COMMUNITY HEALTH IMPROVEMENT IN THE FOLLOWING WAYS:- PROVIDES SUBSIDIES FOR LAKE COUNTY COMMUNITY HEALTH DEPARTMENT TO PAY FOR MEDICAL DIRECTOR AND DIETICIAN- PROVIDES A PHYSICIAN TO BE THE COUNTY HEALTH OFFICER- SPONSORS AND SUPPORTS THE RELAY FOR LIFE CANCER RESEARCH FUNDRAISING- WORKS WITH LAKE COUNTY HEALTH DEPARTMENT ON VARIOUS CAMPAIGNS AND PROGRAMS SUCH AS FETAL, INFANT, CHILD MORTALITY REVIEW, GREAT AMERICAN SMOKEOUT, AND OTHER PROGRAMS- PROVIDES FINANCIAL SUBSIDY TO ENSURE COMMUNITY ACCESS TO MENTAL HEALTH - PROVIDES CHILDBIRTH EDUCATION TO COMMUNITY MEMBERS- PROVIDES STAFF AND FINANCIAL ASSISTANCE AT PUBLIC EVENTS SUCH AS 3 ON 3 BASKETBALL TOURNAMENT, HEALTH FAIR TRADE SHOW, WOMEN FOR WELLNESS, CRUISING BY THE BAY CAR SHOW, BUFFALO RUN, LIVE LOCALLY FUN RUN, WATER DAYZ, AND OTHER PUBLIC EVENTS- PROVIDES HEALTHCARE CERTIFICATES TO NOT-FOR-PROFIT ENTITIES TO SUPPORT THEIR FUNDRAISING EFFORTS8. WORKFORCE DEVELOPMENT:ST. LUKE COMMUNITY HOSPITAL PROVIDES CLINICAL SPACE AND INSTRUCTION AS WELL AS HOUSING FOR MEDICAL STUDENTS, MEDICAL RESIDENTS, NURSING STUDENTS, PA STUDENTS, KICKING HORSE JOB CORPS STUDENTS, RADIOLOGY STUDENTS AND OTHERS. ST. LUKE ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO AREA YOUTH FOR EDUCATION EFFORTS AND PARTICIPATES IN AREA JOB FAIRS. PART III, LINE 2: THE ORGANIZATION'S BAD DEBT EXPENSE IS THE ACTUAL AMOUNT TURNED OVER TO THE COLLECTION COMPANIES ON AN ANNUAL BASIS. PART III, LINE 3: HISTORICALLY, ONE-THIRD OF ALL BAD DEBTS ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. PART III, LINE 4: BAD DEBT EXPENSE IS DESCRIBED IN FOOTNOTE 1 ON PAGE 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PART III, LINE 8: NO PORTION OF THE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT. ADJUSTED PATIENT CARE COST WAS DIVIDED BY THE ADJUSTED PATIENT CARE CHARGES TO DETERMINE THE COST TO CHARGE RATIO. PART III, LINE 9B: THE MISSION OF ST. LUKE COMMUNITY HEALTH CARE NETWORK IS TO PROVIDE CARE AT ALL TIMES TO THOSE WHO ARE IN NEED. THE CHARITY POLICY MAY BE EXTENDED TO THOSE PATIENTS WHO HAVE DEMONSTRATED THE INABILITY TO PAY ALL OR PART OF THEIR NETWORK BILL. PART VI, LINE 2: ST. LUKE CONDUCTS THE FOLLOWING ACTIVITIES IN ORDER TO ASSESS THE HEALTHCARE NEEDS OF OUR COMMUNITIES: - CONDUCTS PERIODIC NEEDS ASSESSMENT SURVEYS TO THE COMMUNITY VIA FOCUS GROUPS;- SERVICE LINE SPECIFIC PATIENT SATISFACTION SURVEYS ARE GIVEN TO PATIENTS WITH OPPORTUNITY TO PROVIDE INPUT AND SUGGESTIONS FOR ADDITIONAL SERVICES;- BOARD MEMBERS AND MEDICAL STAFF MEMBERS ARE ENCOURAGED TO COMMUNICATE WITH COMMUNITY MEMBERS AND PROVIDE INPUT INTO THE STRATEGIC PLANNING PROCESS;- ADMINISTRATIVE INVOLVEMENT IN COMMUNITY CIVIC ORGANIZATIONS WITH SPECIFIC EFFORTS TO SOLICIT FEEDBACK ON SERVICE IMPROVEMENT OPPORTUNITIES. PART VI, LINE 3: ST. LUKE POSTS SIGNS AT ALL ACCESS AREAS, GIVING INFORMATION ABOUT OUR PATIENT FINANCIAL ASSISTANCE POLICY. ALL PATIENTS MAY MEET WITH A PATIENT ACCOUNTS REPRESENTATIVE TO DISCUSS PROGRAMS AVAILABLE TO THEM AND FORMS OF PAYMENT. THE PATIENT FINANCIAL ASSISTANCE POLICY IS POSTED ON THE WEBSITE. PART VI, LINE 4: ST. LUKE PROVIDES HEALTHCARE SERVICES TO THE RESIDENTS OF THE FLATHEAD INDIAN RESERVATION AND LAKE COUNTY, MONTANA. GEOGRAPHICALLY THE AREA CONSISTS MAINLY OF MOUNTAINOUS TERRAIN AND IS CONSIDERED RURAL WITH 19.2 PEOPLE PER SQUARE MILE. DEMOGRAPHICALLY THE POPULATION OF LAKE COUNTY IS 28,690 - 24.5% OF WHICH IS LISTED AS NATIVE AMERICAN. THE MEDIAN HOUSEHOLD INCOME IS $34,732. 18.0% OF THE POPULATION IS BELOW THE POVERTY LEVEL. X X X 0 0 0 0 0 0 0 0 0 ZACHARY HOVORKA PHYSICIAN 571484 0 21000 0 0 0 20720 0 4860 0 618064 0 0 0 ADRIAN DAVIS PHYSICIAN 572507 0 0 0 0 0 21880 0 5280 0 599667 0 0 0 STEVE TODD DIRECTOR/CEO 311097 0 41054 0 0 0 12100 0 10416 0 374667 0 0 0 BENJAMIN GRASS PHYSICIAN 263638 0 6000 0 0 0 10317 0 5060 0 285015 0 0 0 EDRED VIZCARRA DIRECTOR/PHYSICIAN 254076 0 10000 0 0 0 10601 0 8700 0 283377 0 0 0 BRUCE MIKESELL PHYSICIAN 256900 0 0 0 0 0 6490 0 8280 0 271670 0 0 0 DEAN RONALD PHYSICIAN 258145 0 0 0 0 0 0 0 4180 0 262325 0 0 0 A MONTANA FACILITY FINANCE AUTHORITY 364615115 2016-10-05 17915000 NEW CONSTRUCTION AND REMODEL OF HOSPITAL 0 1 0 A 6370000 17915000 1516579 358300 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE MONTANA ASSOCIATION OF HOSPITALS CONDUCTS AN INDEPENDENT SURVEY AND COMPARISON OF FACILITIES ACROSS MONTANA AND COMPARES DATA ACROSS SEVERAL OTHER STATES. THE EXECUTIVE COMMITTEE OF THE BOARD OF ST. LUKE COMMUNITY HEALTHCARE USES SALARY DATA FROM THIS SURVEY TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ST. LUKE COMMUNITY HEALTHCARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ST LUKE COMMUNITY HEALTHCARE FOUNDATION 107 6TH AVE SW RONAN MT 59864 810539096 SOLICIT FUNDS FOR ST. LUKE COMMUNITY HOSPITAL MT 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ST LUKE COMMUNITY HEALTHCARE FOUNDATION C 172736 ST LUKE COMMUNITY HEALTHCARE FOUNDATION P 116762