Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 05-0543721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$828,899
Up $203,331 (+33%) from 2012
Net Assets
Up$828,899
Up $203,331 (+33%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$322,502
No earlier filing loaded for comparison.
Expenses
Down$163,350
Down $68,906 (-30%) from 2012
Net Income
$159,152
No earlier filing loaded for comparison.
Fundraising and charitable gift efforts to support st. Luke hospital and living center in marion county, ks. The foundation makes gifts to the hospital and nursing home as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $625,455 | $774,901 | ▲ $149,446 |
| Land, Buildings, and Equipment, Net | $0 | $50,202 | ▲ $50,202 |
| Cash and Non-Interest-Bearing Accounts | $113 | $3,796 | ▲ $3,683 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $625,568 | $828,899 | ▲ $203,331 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,568 | $828,899 | ▲ $203,331 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $625,568 | $828,899 | ▲ $203,331 |
| Total Liabilities and Net Assets / Fund Balance | $625,568 | $828,899 | ▲ $203,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,202 | $598 | $50,800 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Judy Reno | Chairman/director | $19,583 | $24,091 | $43,674 |
| Name | Title |
|---|---|
| Gene Winkler | Director |
| Greg Carlson | Director |
| Janet Herzet | Director |
| Janice Case | Director |
| Laura Williams | Director |
| Sally Hannaford | Director |
| Roger Schroeder | Executive Director |
| Elora Robinson | Secretary/director |
| Brenda Maddox | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 4 | $50,800 | Appraisal |
| Total Noncash Contributions | 4 | $50,800 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,665 |
| Other Expenses | $30,126 |
| Salaries, Compensation, and Employee Benefits | $19,559 |
| Total Fundraising Expense | $1,787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $113,665 | - | - | $113,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,318 | - | $18,318 |
| Occupancy | $3,073 | $9,131 | - | $12,204 |
| Fees for Services Accounting | - | $6,180 | - | $6,180 |
| Other Expenses | $4,167 | - | $1,787 | $1,787 |
| Conferences and Meetings | - | $1,395 | - | $1,395 |
| Payroll Taxes | - | $1,241 | - | $1,241 |
| Insurance | - | $1,193 | - | $1,193 |
| Office Expenses | - | $1,040 | - | $1,040 |
| Fees for Services Other | - | $874 | - | $874 |
| Depreciation Depletion | $598 | - | - | $598 |
| All Other Expenses | - | $552 | - | $552 |
| Advertising | - | $70 | - | $70 |
| Travel | - | $66 | - | $66 |
| Total Functional Expenses | $121,503 | $40,060 | $1,787 | $163,350 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 81-0657542 | - | St. Luke Hospit | Program Support | $113,665 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,038 |
| Fundraising Gross Income | $5,038 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The bylaws were amended to add oversight of the st. Luke hospital auxiliary to the objectives of the foundation. Additionally, the board of directors of hospital district no. 1, marion county, kansas no longer have the right to appoint the board of directors. The board of directors is now self-electing, with recommendations made by the hospital board and hospital adminstration. All board members must be residents of hospital district #1, marion county, kansas, and the board must include one current member of the st. Luke hospital auxiliary advisory board.”
“The organization did not have any committees with authority to act on behalf of the governing body.”
“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the executive director and treasurer. Any questions or concerns the executive director and treasurer have are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is provided to all voting members of the board prior to filing the 990. Form 990, part vi, section b, line 15a the executive director's compensation was approved by the related organization's board of directors in 2011 at the time of hire. The process used then included a study of other hospitals similar in size and location. Annual compensation adjustments are determined after a review by the foundation's board of directors. Once approved by the board, the salary adjustment is communicated to the executive director and the human resources director.”
“The organization's governing documents and financial statements are available upon request.”
“Our mission is fundraising and charitable gift efforts which support hospital district no. 1, marion county, ks which operates st. Luke hospital and living center, a small-town hospital and nursing home. The foundation makes gifts to the hospital and nursing home as needed.”
“Transfer from st. Luke's auxiliary 44,179”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING AND CHARITABLE GIFT EFFORTS TO SUPPORT ST. LUKE HOSPITAL AND LIVING CENTER IN MARION COUNTY, KS. THE FOUNDATION MAKES GIFTS TO THE HOSPITAL AND NURSING HOME AS NEEDED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70 |
| IRS990/AllOtherContributionsAmt | 0 | 259372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 552 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELORA ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203822177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 535 SOUTH FREEBORN PO BOX 12 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66861 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18318 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8780 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1460 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618 |
| IRS990/CYOtherExpensesAmt | 0 | 30126 |
| IRS990/CYOtherRevenueAmt | 0 | 53207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19559 |
| IRS990/CYTotalExpensesAmt | 0 | 163350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS THE PROGRAMS OF ST. LUKE HOSPITAL AND LIVING CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 874 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELORA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET HERZET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY HANNAFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 19582 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5038 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 113665 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50800 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 525 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53186 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KANSAS SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL TREE |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLY HANNAFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2714 |
| IRS990/PYOtherRevenueAmt | 0 | -2114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25594 |
| IRS990/PYTotalExpensesAmt | 0 | 232256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159152 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268677 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15647 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12240 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53835 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53786 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 596671 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1307761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1320864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50202 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113665 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | ST. LUKE HOSPIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST LUKE HOSPITAL AND LIVING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 810657542 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 535 SOUTH FREEBORN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MARION |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 66861 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ST. LUKE HOSPITAL FOUNDATION ONLY PROVIDES SUPPORT FOR THE PATIENTS, RESIDENTS, STAFF AND OPERATIONS OF HOSPITAL DISTRICT NO. 1, MARION COUNTY, KS WHICH OPERATES ST. LUKE HOSPITAL AND LIVING CENTER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 4 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 50800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF CONTRIBUTIONS REPORTED IS FOUR, AS THE BUILDING WAS CONTRIBUTED BY FOUR EQUAL OWNERS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PART I, LINE 16, COLUMN B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS FUNDRAISING AND CHARITABLE GIFT EFFORTS WHICH SUPPORT HOSPITAL DISTRICT NO. 1, MARION COUNTY, KS WHICH OPERATES ST. LUKE HOSPITAL AND LIVING CENTER, A SMALL-TOWN HOSPITAL AND NURSING HOME. THE FOUNDATION MAKES GIFTS TO THE HOSPITAL AND NURSING HOME AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS WERE AMENDED TO ADD OVERSIGHT OF THE ST. LUKE HOSPITAL AUXILIARY TO THE OBJECTIVES OF THE FOUNDATION. ADDITIONALLY, THE BOARD OF DIRECTORS OF HOSPITAL DISTRICT NO. 1, MARION COUNTY, KANSAS NO LONGER HAVE THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS NOW SELF-ELECTING, WITH RECOMMENDATIONS MADE BY THE HOSPITAL BOARD AND HOSPITAL ADMINSTRATION. ALL BOARD MEMBERS MUST BE RESIDENTS OF HOSPITAL DISTRICT #1, MARION COUNTY, KANSAS, AND THE BOARD MUST INCLUDE ONE CURRENT MEMBER OF THE ST. LUKE HOSPITAL AUXILIARY ADVISORY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ANY QUESTIONS OR CONCERNS THE EXECUTIVE DIRECTOR AND TREASURER HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE RELATED ORGANIZATION'S BOARD OF DIRECTORS IN 2011 AT THE TIME OF HIRE. THE PROCESS USED THEN INCLUDED A STUDY OF OTHER HOSPITALS SIMILAR IN SIZE AND LOCATION. ANNUAL COMPENSATION ADJUSTMENTS ARE DETERMINED AFTER A REVIEW BY THE FOUNDATION'S BOARD OF DIRECTORS. ONCE APPROVED BY THE BOARD, THE SALARY ADJUSTMENT IS COMMUNICATED TO THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER FROM ST. LUKE'S AUXILIARY 44,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.