Civic Intelligence

St. Luke Hospital Foundation

990 • Fiscal year 2017 • EIN 05-0543721

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,299

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,193,941

Up $351,749 (+42%) from 2016

Net Assets

Up

$1,193,941

Up $351,749 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$522,831

Up $265,005 (+103%) from 2016

Expenses

Down

$171,082

Down $986 (-0.6%) from 2016

Net Income

Up

$351,749

Up $265,991 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,193,941
Liabilities$0
Net Assets$1,193,941
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$522,831
Expenses$171,082
Net Income$351,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$539,349
Mission and Program Overview

Mission

Our mission is fundraising and charitable gift effors 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.

Fundraising and charitable gift efforts to support st. Luke hospital and living center in marion, ks. The foundation makes gifts to st. Luke as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,343$1,113,607▲ $362,264
Land, Buildings, and Equipment, Net$82,093$79,865▼ $2,228
Cash and Non-Interest-Bearing Accounts$8,756$469▼ $8,287
Total Assets$842,192$1,193,941▲ $351,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$842,192$740,932▼ $101,260
Temporarily Rstr Net Assets-$453,009-
Total Net Assets Fund Balance$842,192$1,193,941▲ $351,749
Total Liabilities and Net Assets / Fund Balance$842,192$1,193,941▲ $351,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,865$7,084$86,949
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet HerzetDirector-$92,299$92,299
Roger SchroederExecutive DiPT$53,329$53,329

Board Members and Trustees

NameTitle
Sally HannafordChairman/Director
Darin NeufeldDirector
Gene WinklerDirector
Greg CarlsonDirector
Joan WinterDirector
Ryan EdmundsonDirector
Diane RichmondSecretary/di
Brenda MaddoxTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$406,447
Program Service Revenue
$0
Investment Income
$3,204
Other Revenue
$113,180
All Other Contributions
$393,875
Change in Net Assets
$351,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$94,789
Professional Fundraising Fees$89,000
Other Expenses$56,184
Grants and Similar Amounts Paid$25,898
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$89,000$89,000
Grants to Domestic Orgs$25,898--$25,898
Fees for Services Management-$25,020-$25,020
Other Expenses$9,307--$9,307
Occupancy$7,487--$7,487
Advertising$140-$5,789$5,929
Fees for Services Accounting-$4,940-$4,940
Depreciation Depletion$2,228--$2,228
Insurance$705--$705
Office Expenses$490--$490
Fees for Services Legal-$40-$40
Travel-$38-$38
Total Functional Expenses$46,255$30,038$94,789$171,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Hospital and Living CenterMarion, KSGovProgram Support$25,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,000
Fundraising Gross Income$7,296
Fundraising Direct Expenses$3,975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinky Duck Race$9,431$5,056$800$4,256
Benefit Dinner$10,437$2,240$802$1,438
Total Events$19,868$7,296$3,975$3,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization's governing documents and financial staetments are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke Hospital Foundation
EIN
05-0543721
Phone
6203822177
Address
535 SOUTH FREEBORN PO BOX 12, MARION, KS 66861

Signing Officer

Name
Brenda Maddox
Title
Treasurer/director
Phone
6203822177
Signed
2018-07-26
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
0
Volunteers
187

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is fundraising and charitable gift effors 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.67130
IRS990ScheduleA/PublicSupportTotal170Amt0837159
IRS990ScheduleA/SubstantialContributorsTotAmt0115009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952168
IRS990ScheduleA/TotalSupportAmt0962693
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0453009
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0364009
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MIKE NORRIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04304 HELIANTHUS DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066047
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINKY DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0453009
IRS990ScheduleG/TotalNetToOrganizationAmt0364009
IRS990ScheduleG/TotalRetainedByContractorsAmt089000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025898
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS FUNDRAISING AND CHARITABLE GIFT EFFORS 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 ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STAETMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE HOSPITAL AND LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810657542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0535 SOUTH FREEBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066861
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125898
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LUKE HOSPITAL & LIVING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST LUKE HOSPITAL & LIVING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0453009
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842192
IRS990/TotalAssetsEOYAmt01193941
IRS990/TotalAssetsGrp/BOYAmt0842192
IRS990/TotalAssetsGrp/EOYAmt01193941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171082
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,941
Liabilities
$0
Net assets
$1,193,941
Revenue
$522,831
Expenses
$171,082
Net income
$351,749
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