2024-02-15T15:52:22-06:00 2023-03-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-04-01 820255667 ST LUKE'S REGIONAL MEDICAL CENTER AUXILIARY INC STLU 2087069996 190 E BANNOCK BOISE ID 83712 RANDY ANDREWS TREASURER 2087069996 2024-02-15 1 RANDY ANDREWS 999009999 0 SHAWNA M JANSONS P01222873 3174648600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY ANDREWS 791433 0 X N/A X 1951 ID VOLUNTEER GROUP TO SUPPORT NON-PROFIT HOSPITAL. 10 10 0 227 0 0 0 0 0 0 1180 3242 266303 311479 267483 314721 226700 165000 0 0 0 0 0 0 0 62831 69216 289531 234216 -22048 80505 532095 634588 29087 59109 503008 575479 VOLUNTEER GROUP TO SUPPORT NON-PROFIT HOSPITAL. 0 0 224632 165000 THE AUXILIARY ORGANIZES VOLUNTEERS AND SPECIAL EVENTS TO PROVIDE NEEDED SERVICES TO ST. LUKE'S HOSPITALS AS WELL AS WORK IN THE GIFT SHOPS THAT PROVIDE NECESSARY RESOURCES THAT SUPPORT THE MISSION OF ST. LUKE'S HEALTH SYSTEM. IN FY '23 THE AUXILIARY GAVE A TOTAL OF $165,000 TO THE ST. LUKE'S HEALTH FOUNDATION. THE FUNDS WERE USED TO SUPPORT REHABILITATION SERVICES, HEART AND VASCULAR SERVICES AND ST LUKE'S CANCER INSTITUTE. 224632 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NICHOLAS CAUFFMAN 2083812222 190 E BANNOCK BOISE ID 83712 X CELESTE KELLER PRESIDENT 1.00 0.00 X X 0 0 0 LEAH MITCHELL PRESIDENT ELECT 1.00 0.00 X X 0 0 0 RANDY ANDREWS TREASURER 1.00 0.00 X X 0 0 0 ROBIN FISHER VICE PRESIDENT 1.00 0.00 X X 0 0 0 SANDEE RHODENBAUGH SECRETARY 1.00 0.00 X X 0 0 0 BAE EMILSON DIRECTOR 1.00 0.00 X 0 0 0 ELAINE GROSSAINT DIRECTOR 1.00 0.00 X 0 0 0 ELAINE MCAFEE DIRECTOR 1.00 0.00 X 0 0 0 GARY GUNTHER DIRECTOR 1.00 0.00 X 0 0 0 JEANINE RUEB DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3242 3242 106399 81511 24888 24888 681792 395201 286591 286591 314721 0 0 314721 165000 165000 4130 4130 16779 14565 2214 2706 2706 BANK FEES 24874 24854 20 INVENTORY FEES & ADJUST 10278 10278 COMMITTEE EXPENSES 2237 2237 ONLINE SALES CHARGES 2060 2060 6152 3745 2407 234216 224632 9584 0 201464 282605 115337 110405 12807 35348 202487 206230 532095 634588 29087 59109 29087 59109 X 503008 575479 503008 575479 532095 634588 80505 -8034 0 X 1 X 0 1 0 X X 2 ST LUKE'S REGIONAL MEDICAL CENTER 820161600 3 1 155625 0 ST LUKE'S NAMPA MEDICAL CENTER 821162805 3 0 9375 0 2 165000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 1: ST. LUKE'S REGIONAL MEDICAL CENTER AUXILIARY SUPPORTS ST. LUKE'S HOSPITALS IN BOISE, MERIDIAN, AND NAMPA IN THE ST. LUKE'S HEALTH SYSTEM. ALL DONATIONS FROM THE AUXILIARY ARE RECEIVED BY ST. LUKE'S FOUNDATION AND ADMINISTERED TO THE SUPPORTED HOSPITALS. ALL ENTITIES ARE PART OF THE ST. LUKE'S HEALTH SYSTEM STRUCTURE. SCHEDULE A, PART IV, SECTION B, LINE 1: ST. LUKE'S REGIONAL MEDICAL CENTER (SLRMC) EFFECTIVELY OPERATES, SUPERVISES AND CONTROLS THE ST. LUKE'S AUXILIARY ACTIVITIES BY PROVIDING SPACE IN THE BOISE, MERIDIAN AND NAMPA HOSPITALS FOR THE GIFT SHOPS TO OPERATE. IN ADDITION, THE BOISE, MERIDIAN AND NAMPA SITE MANAGERS AND THEIR ASSISTING STAFF ARE PAID EMPLOYEES OF SLRMC AND ALL VOLUNTEERS ARE COORDINATED THROUGH THE SLRMC VOLUNTEER DEPARTMENT. SCRUB SALE 62640 62640 45850 PLANT SALE 17450 17450 13899 2 26309 26309 21762 106399 106399 81511 81511 24888 1 ST LUKE'S HEALTH FOUNDATION 190 E BANNOCK BOISE ID 83712 810600973 501(C)(3) 165000 0 TO AID IN FURTHERING THE MISSION OF ST. LUKE'S REGIONAL MEDICAL CENTER AND RELATED ENTITIES. 1 0 PART I, LINE 2: THE PURPOSE OF THE AUXILIARY IS TO COOPERATE WITH THE BOARD OF DIRECTORS, ADMINISTRATION, AND ALL DEPARTMENTS OF ST. LUKE'S TO ADVANCE THE INTERESTS OF THE MEDICAL CENTERS AND THE PATIENTS THEY SERVE AND SUPPORT THE MISSION OF ST. LUKE'S HEALTH SYSTEM. THE AUXILIARY BOARD VOTES ON FUNDING REQUESTS FROM ST. LUKE'S AND WILL KEEP ACCURATE RECORDS AND MAKE REPORTS REGARDING ALL FUNDS DONATED TO ST. LUKE'S. THE AUXILIARY WORKS CLOSELY WITH THE ST. LUKE'S HEALTH FOUNDATION WHO WILL COMMUNICATE TO DEPARTMENTS THE PROCEDURES THAT MUST BE FOLLOWED FOR DISTRIBUTION OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 (FORM) IS REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF ST. LUKE'S HEALTH SYSTEM'S FINANCE AND ACCOUNTING STAFF. THE TREASURER REVIEWS IRS FORM 990 AND ATTACHED SCHEDULES BEFORE THE 990 IS FILED WITH THE IRS. THE FINAL DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD RECEIVES THE FINAL VERSION OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ST. LUKE'S REGIONAL MEDICAL CENTER AUXILIARY ONLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST LUKE'S REGIONAL MEDICAL CENTER LTD 190 E BANNOCK BOISE ID 83712 820161600 HEALTHCARE SERVICES ID 501(C)(3) 3 N/A 0 ST LUKE'S NAMPA MEDICAL CENTER LTD 190 E BANNOCK BOISE ID 83712 821162805 HEALTHCARE SERVICES ID 501(C)(3) 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0