Civic Intelligence

St. Luke Hospital Foundation

990 • Fiscal year 2013 • EIN 05-0543721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

535 South Freeborn PO Box 12SuiteMarion, KS 66861

(620) 382-2177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,674

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $709,062Liabilities 2011: $0Net Assets 2011: $709,0622011Assets 2012: $625,568Liabilities 2012: $0Net Assets 2012: $625,5682012Assets 2013: $828,899Liabilities 2013: $0Net Assets 2013: $828,8992013Assets 2014: $699,332Liabilities 2014: $0Net Assets 2014: $699,3322014Assets 2015: $756,434Liabilities 2015: $0Net Assets 2015: $756,4342015Assets 2016: $842,192Liabilities 2016: $0Net Assets 2016: $842,1922016Assets 2017: $1,193,941Liabilities 2017: $0Net Assets 2017: $1,193,9412017Assets 2018: $1,277,002Liabilities 2018: $0Net Assets 2018: $1,277,0022018Assets 2019: $1,025,300Liabilities 2019: $0Net Assets 2019: $1,025,3002019Assets 2020: $1,245,679Liabilities 2020: $0Net Assets 2020: $1,245,6792020Assets 2021: $1,409,611Liabilities 2021: $0Net Assets 2021: $1,409,6112021Assets 2022: $790,540Liabilities 2022: $0Net Assets 2022: $790,5402022Assets 2023: $793,120Liabilities 2023: $0Net Assets 2023: $793,1202023Assets 2024: $749,383Liabilities 2024: $0Net Assets 2024: $749,3832024

Highlighted filing

2013

Assets$828,899
Liabilities$0
Net Assets$828,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $328,336Expenses 2011: $212,867Net Income 2011: $115,4692011Expenses 2012: $232,2562012Revenue 2013: $322,502Expenses 2013: $163,350Net Income 2013: $159,1522013Revenue 2014: $118,573Expenses 2014: $248,140Net Income 2014: -$129,5672014Revenue 2015: $148,477Expenses 2015: $91,375Net Income 2015: $57,1022015Revenue 2016: $257,826Expenses 2016: $172,068Net Income 2016: $85,7582016Revenue 2017: $522,831Expenses 2017: $171,082Net Income 2017: $351,7492017Revenue 2018: $264,666Expenses 2018: $181,605Net Income 2018: $83,0612018Revenue 2019: $122,720Expenses 2019: $374,422Net Income 2019: -$251,7022019Revenue 2020: $305,852Expenses 2020: $85,473Net Income 2020: $220,3792020Revenue 2021: $330,722Expenses 2021: $166,790Net Income 2021: $163,9322021Revenue 2022: $245,303Expenses 2022: $864,374Net Income 2022: -$619,0712022Revenue 2023: $155,339Expenses 2023: $152,759Net Income 2023: $2,5802023Revenue 2024: $171,388Expenses 2024: $215,125Net Income 2024: -$43,7372024

Highlighted filing

2013

Revenue$322,502
Expenses$163,350
Net Income$159,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$329,000
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$50,202$598$50,800
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Judy RenoChairman/director$19,583$24,091$43,674

Board Members and Trustees

NameTitle
Gene WinklerDirector
Greg CarlsonDirector
Janet HerzetDirector
Janice CaseDirector
Laura WilliamsDirector
Sally HannafordDirector
Roger SchroederExecutive Director
Elora RobinsonSecretary/director
Brenda MaddoxTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$268,677
Program Service Revenue
$0
Investment Income
$618
Other Revenue
$53,207
All Other Contributions
$259,372
Change in Net Assets
$159,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial4$50,800Appraisal
Total Noncash Contributions4$50,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0657542-St. Luke HospitProgram Support$113,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,038
Fundraising Gross Income$5,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
05-0543721
In Care Of
% ELORA ROBINSON
Phone
6203822177

Signing Officer

Name
Brenda Maddox
Title
Treasurer
Phone
6203822177
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hannaford
Formed
1999
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
145

Preparer

Preparer
Elizabeth S Hogan
Phone
6203822177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part XI, Line 9

Transfer from st. Luke's auxiliary 44,179

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt044179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KANSAS SALES TAX
IRS990/OtherExpensesGrp/Desc1MEMORIAL TREE
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt01787
IRS990/OtherExpensesGrp/ProgramServicesAmt04167
IRS990/OtherExpensesGrp/TotalAmt04167
IRS990/OtherExpensesGrp/TotalAmt11787
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/TotalAmt01241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SALLY HANNAFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203948
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02714
IRS990/PYOtherRevenueAmt0-2114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83494
IRS990/PYSalariesCompEmpBnftPaidAmt025594
IRS990/PYTotalExpensesAmt0232256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159152
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53835
IRS990ScheduleA/PublicSupportPY170Pct00.53786
IRS990ScheduleA/PublicSupportTotal170Amt0711090
IRS990ScheduleA/SubstantialContributorsTotAmt0596671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307761
IRS990ScheduleA/TotalSupportAmt01320864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050202
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ST. LUKE HOSPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST LUKE HOSPITAL AND LIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0810657542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10535 SOUTH FREEBORN
IRS990ScheduleI/RecipientTable/USAddress/City0MARION
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066861
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ST. 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt04
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt04
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt050800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPORTED IS FOUR, AS THE BUILDING WAS CONTRIBUTED BY FOUR EQUAL OWNERS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, LINE 16, COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM ST. LUKE'S AUXILIARY 44,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.25$0.86$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.33$0.17$0.16
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.31$0.09$0.22
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.32$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.21$0.12