Civic Intelligence

St. Luke Hospital Foundation

990 • Fiscal year 2014 • EIN 05-0543721

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.SLHMARION.ORG
535 South Freeborn PO Box 12Marion, 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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,101

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$699,332

Down $129,567 (-16%) from 2013

Net Assets

Down

$699,332

Down $129,567 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$118,573

Down $203,929 (-63%) from 2013

Expenses

Up

$248,140

Up $84,790 (+52%) from 2013

Net Income

Down

-$129,567

Down $288,719 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$699,332
Liabilities$0
Net Assets$699,332
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$118,573
Expenses$248,140
Net Income-$129,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$122,301
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$774,901$650,301▼ $124,600
Land, Buildings, and Equipment, Net$50,202$48,899▼ $1,303
Cash and Non-Interest-Bearing Accounts$3,796$132▼ $3,664
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$828,899$699,332▼ $129,567
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$828,899$699,332▼ $129,567
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$828,899$699,332▼ $129,567
Total Liabilities and Net Assets / Fund Balance$828,899$699,332▼ $129,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,899$1,901$50,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SchroederExecutive DirectorPT$20,170$24,931$45,101

Board Members and Trustees

NameTitle
Sally HannafordChairman/director
Darin NuefeldDirector
Gene WinklerDirector
Greg CarlsonDirector
Janet HerzetDirector
Janice CaseDirector
Laura WilliamsDirector
Elora RobinsonSecretary/director
Brenda MaddoxTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,986
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$67,079
All Other Contributions
$40,101
Change in Net Assets
$-129,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,250
Other Expenses$81,751
Salaries, Compensation, and Employee Benefits$20,139
Total Fundraising Expense$1,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,250--$146,250
Office Expenses-$49,645-$49,645
Current Officers, Directors, Trustees, and Key Employees-$18,876-$18,876
Occupancy-$11,275-$11,275
Fees for Services Accounting-$7,688-$7,688
All Other Expenses-$2,281-$2,281
Other Expenses$5,206-$1,787$1,787
Fees for Services Legal-$1,756-$1,756
Depreciation Depletion$1,303--$1,303
Payroll Taxes-$1,263-$1,263
Conferences and Meetings-$775-$775
Advertising-$35-$35
Total Functional Expenses$152,759$93,594$1,787$248,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Hospital and Living CenterMarion, KSSt. Luke HospitMammography Machine$145,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,443
Fundraising Gross Income$3,443
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
No
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 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

Filer Name
St Luke Hospital Foundation
EIN
05-0543721
In Care Of
% ELORA ROBINSON
Phone
6203822177
Address
535 SOUTH FREEBORN PO BOX 12, MARION, KS 66861

Signing Officer

Name
Brenda Maddox
Title
Treasurer
Phone
6203822177
Signed
2015-08-15
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
150

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Elizabeth S Hogan
Phone
3162652811
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.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0828899
IRS990/NetAssetsOrFundBalancesEOYAmt0699332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt067079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011275
IRS990/OccupancyGrp/TotalAmt011275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049645
IRS990/OfficeExpensesGrp/TotalAmt049645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KS SALES TAX
IRS990/OtherExpensesGrp/Desc1MEMORIAL TREE
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt01787
IRS990/OtherExpensesGrp/ProgramServicesAmt05206
IRS990/OtherExpensesGrp/TotalAmt05206
IRS990/OtherExpensesGrp/TotalAmt11787
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/TotalAmt01263
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/PYContributionsGrantsAmt0268677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113665
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030126
IRS990/PYOtherRevenueAmt053207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159152
IRS990/PYSalariesCompEmpBnftPaidAmt019559
IRS990/PYTotalExpensesAmt0163350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129567
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/BOYAmt0774901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55479
IRS990ScheduleA/PublicSupportPY170Pct00.53835
IRS990ScheduleA/PublicSupportTotal170Amt0750188
IRS990ScheduleA/SubstantialContributorsTotAmt0592912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343100
IRS990ScheduleA/TotalSupportAmt01352210
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/BookValueAmt048899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ST. LUKE HOSPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAMMOGRAPHY MACHINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE HOSPITAL AND LIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0810657542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 SOUTH FREEBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066861
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
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 ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,332
Liabilities
$0
Net assets
$699,332
Revenue
$118,573
Expenses
$248,140
Net income
-$129,567
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