Civic Intelligence

St. Luke Hospital Foundation

990 • Fiscal year 2021 • EIN 05-0543721

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,199

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,409,611

Up $163,932 (+13%) from 2020

Net Assets

Up

$1,409,611

Up $163,932 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$330,722

Up $24,870 (+8.1%) from 2020

Expenses

Up

$166,790

Up $81,317 (+95%) from 2020

Net Income

Down

$163,932

Down $56,447 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,409,611
Liabilities$0
Net Assets$1,409,611
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$330,722
Expenses$166,790
Net Income$163,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$338,810
Mission and Program Overview

Mission

Our mission is fundraising and charitable gift offers 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$1,161,811$1,327,849▲ $166,038
Land, Buildings, and Equipment, Net$83,733$81,504▼ $2,229
Cash and Non-Interest-Bearing Accounts$135$258▲ $123
Total Assets$1,245,679$1,409,611▲ $163,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,384$795,083▼ $2,301
Net Assets With Donor Restrictions$448,295$614,528▲ $166,233
Total Net Assets Fund Balance$1,245,679$1,409,611▲ $163,932
Total Liabilities and Net Assets / Fund Balance$1,245,679$1,409,611▲ $163,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,504$15,445$86,949
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet HerzetDirector-$89,199$89,199
Roger SchroederExecutive DiPT$61,614$61,614

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,109
Program Service Revenue
$0
Investment Income
$7,973
Other Revenue
$102,640
All Other Contributions
$220,109
Change in Net Assets
$163,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,113
Other Expenses$75,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,113--$91,113
Fees for Services Management-$50,411-$50,411
Other Expenses$8,925--$8,925
Occupancy$8,102--$8,102
Fees for Services Accounting-$4,190-$4,190
Depreciation Depletion$2,229--$2,229
Advertising$966--$966
Insurance$784--$784
Office Expenses$70--$70
Total Functional Expenses$112,189$54,601$0$166,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Hospital and Living CenterMarion, KSGovProgram Support$91,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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 statements 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
2022-01-20
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
76

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is fundraising and charitable gift offers 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0810657542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 SOUTH FREEBORN
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS FUNDRAISING AND CHARITABLE GIFT OFFERS 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 STATEMENTS 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06203822177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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ReturnHeader/Filer/BusinessNameControlTxt0STLU
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ReturnHeader/Filer/PhoneNum06203822177
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,611
Liabilities
$0
Net assets
$1,409,611
Revenue
$330,722
Expenses
$166,790
Net income
$163,932
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