Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 05-0543721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,277,002
Up $83,061 (+7.0%) from 2017
Net Assets
Up$1,277,002
Up $83,061 (+7.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$264,666
Down $258,165 (-49%) from 2017
Expenses
Up$181,605
Up $10,523 (+6.2%) from 2017
Net Income
Down$83,061
Down $268,688 (-76%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,113,607 | $1,186,235 | ▲ $72,628 |
| Land, Buildings, and Equipment, Net | $79,865 | $77,634 | ▼ $2,231 |
| Cash and Non-Interest-Bearing Accounts | $469 | $13,133 | ▲ $12,664 |
| Total Assets | $1,193,941 | $1,277,002 | ▲ $83,061 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $740,932 | $746,463 | ▲ $5,531 |
| Temporarily Rstr Net Assets | $453,009 | $530,539 | ▲ $77,530 |
| Total Net Assets Fund Balance | $1,193,941 | $1,277,002 | ▲ $83,061 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,941 | $1,277,002 | ▲ $83,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,634 | $9,315 | $86,949 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Janet Herzet | Director | - | $84,930 | $84,930 |
| Roger Schroeder | Executive Di | PT | $54,588 | $54,588 |
| Name | Title |
|---|---|
| Sally Hannaford | Chairman/Director |
| Darin Neufeld | Director |
| Gene Winkler | Director |
| Greg Carlson | Director |
| Joan Winter | Director |
| Ryan Edmundson | Director |
| Diane Richmond | Secretary/di |
| Brenda Maddox | Treasurer/di |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $134,296 |
| Other Expenses | $47,309 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $134,296 | - | - | $134,296 |
| Fees for Services Management | - | $23,441 | - | $23,441 |
| Other Expenses | $8,979 | - | - | $8,979 |
| Occupancy | $8,398 | - | - | $8,398 |
| Fees for Services Accounting | - | $3,796 | - | $3,796 |
| Depreciation Depletion | $2,231 | - | - | $2,231 |
| Fees for Services Legal | - | $300 | - | $300 |
| Insurance | $102 | - | - | $102 |
| Office Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $154,068 | $27,537 | $0 | $181,605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Luke Hospital and Living Center | Marion, KS | Gov | Program Support | $134,296 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,973 |
| Fundraising Direct Expenses | $5,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinky Duck Race | $9,948 | $4,628 | $830 | $3,798 |
| Benefit Dinner | $12,745 | $1,345 | $1,387 | $-42 |
| Total Events | $22,693 | $5,973 | $5,309 | $664 |
“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.”
“The organization's governing documents and financial statements are available upon request.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 138048 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203822177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 SOUTH FREEBORN PO BOX 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66861 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16720 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4927 |
| IRS990/CYOtherExpensesAmt | 0 | 47309 |
| IRS990/CYOtherRevenueAmt | 0 | 104971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2231 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23441 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY HANNAFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIN NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET HERZET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 80531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 43342 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| 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 DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 134296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 134296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 134296 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86949 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1193941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104307 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY HANNAFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3204 |
| IRS990/PYOtherExpensesAmt | 0 | 56184 |
| IRS990/PYOtherRevenueAmt | 0 | 113180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351749 |
| IRS990/PYTotalExpensesAmt | 0 | 171082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 89000 |
| IRS990/PYTotalRevenueAmt | 0 | 522831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83061 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1113607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1186235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,611 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853072 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINKY DUCK RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 134296 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST LUKE HOSPITAL AND LIVING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 810657542 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 535 SOUTH FREEBORN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ST LUKE HOSPITAL AND LIVING CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810657542 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 535 SOUTH FREEBORN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 66861 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 23441 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 134296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ST LUKE HOSPITAL & LIVING CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ST LUKE HOSPITAL & LIVING CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 530539 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1193941 |
| IRS990/TotalAssetsEOYAmt | 0 | 1277002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1277002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154768 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1277002 |
| IRS990/TotalOtherCompensationAmt | 0 | 15645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154068 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4927 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264666 |
| IRS990/TotalVolunteersCnt | 0 | 195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1277002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 123873 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 740932 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 746463 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.