Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8635797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$10,893,191
Flat from 2020
Net Assets
Flat$8,143,263
Flat from 2020
Liabilities
Flat$2,749,928
Flat from 2020
Revenue
Flat$8,528,362
Flat from 2020
Expenses
Flat$7,957,236
Flat from 2020
Net Income
Flat$571,126
Flat from 2020
Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,995,341 | $6,820,687 | ▲ $2,825,346 |
| Inventories for Sale or Use | $3,451,828 | $3,696,997 | ▲ $245,169 |
| Cash and Non-Interest-Bearing Accounts | $183,675 | $159,339 | ▼ $24,336 |
| Accounts Receivable | $147,655 | $136,217 | ▼ $11,438 |
| Loans From Officers Directors | $26,275 | $83,342 | ▲ $57,067 |
| Other Notes and Loans Receivable, Net | - | $56,139 | - |
| Prepaid Expenses and Deferred Charges | $14,838 | $14,315 | ▼ $523 |
| Savings and Temporary Cash Investments | $133,335 | $9,497 | ▼ $123,838 |
| Total Assets | $7,926,672 | $10,893,191 | ▲ $2,966,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,483 | $2,403,902 | ▲ $2,083,419 |
| Unsecured Notes Loans Payable | - | $157,817 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $104,867 | - |
| Total Liabilities | $346,758 | $2,749,928 | ▲ $2,403,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,579,914 | $8,143,263 | ▲ $563,349 |
| Total Net Assets Fund Balance | $7,579,914 | $8,143,263 | ▲ $563,349 |
| Total Liabilities and Net Assets / Fund Balance | $7,926,672 | $10,893,191 | ▲ $2,966,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,802,239 | $1,088,377 | $3,890,616 |
| Buildings | $2,778,016 | $262,924 | $3,040,940 |
| Equipment | $707,076 | $672,011 | $1,379,087 |
| Land | $533,356 | - | $533,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | FT | $84,000 | $84,000 |
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | FT | $84,000 | $84,000 |
| Brian Schmelzenbach | Board Member/Director of Staff Develop. | - | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Jim McKee | Board Chair/President |
| Craig Minor | Board Member |
| Kenton Hill | Board Member |
| Trudy Leen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 142 | $2,620,333 | Similar Asset Sales |
| Clothing and Household Goods | - | $161,486 | Similar Asset Sales |
| Other Non Cash Contri Table | 1 | $3,682 | Similar Asset Sales |
| Total Noncash Contributions | 143 | $2,785,501 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,027,777 |
| Salaries, Compensation, and Employee Benefits | $1,929,459 |
| Total Fundraising Expense | $167,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,198,528 | $141,003 | $70,502 | $1,410,033 |
| Information Technology | $414,542 | $36,848 | $9,212 | $460,602 |
| Depreciation Depletion | $386,203 | $25,187 | $8,396 | $419,786 |
| Office Expenses | $236,602 | $64,953 | $15,535 | $317,090 |
| Other Employee Benefits | $232,844 | $27,393 | $13,697 | $273,934 |
| Current Officers, Directors, Trustees, and Key Employees | $173,400 | $20,400 | $10,200 | $204,000 |
| Occupancy | $110,372 | $9,811 | $2,453 | $122,636 |
| Other Expenses | $83,774 | $7,447 | $1,862 | $93,083 |
| All Other Expenses | $63,403 | $27,544 | $1,396 | $92,343 |
| Insurance | $80,316 | $6,693 | $2,922 | $89,931 |
| Fees for Services Accounting | $7,282 | $59,747 | - | $67,029 |
| Fees for Services Other | $37,090 | $9,602 | $17,963 | $64,655 |
| Payroll Taxes | $35,268 | $4,149 | $2,075 | $41,492 |
| Travel | $11,792 | $1,094 | $320 | $13,206 |
| Fees for Services Legal | $829 | $3,318 | - | $4,147 |
| Interest | $243 | $4 | $2 | $249 |
| Total Functional Expenses | $7,286,393 | $503,102 | $167,741 | $7,957,236 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Provide medical care to those in need | 1 | 435 | $7,286,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Echo VanderWal | Family member of Harry VanderWal, Executive Director/Chief Medical Officer | Wages | No | $86,520 |
| Harry VanderWal | Family member of Echo Vanderwal, Executive Director/Chief Clinical Officer | Wages | No | $86,520 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,275 | $83,342 | ▲ $57,067 |
“Harry and Echo Vanderwal have a family relationship.”
“The Form 990 is prepared by an independent CPA firm. The Form 990 is then reviewed in detail and approved by the Executive Director and Board before it is filed with the IRS.”
“Officers and board members sign annual conflict of interest statements. The Board and Executive Director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or herself from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.”
“The Executive Directors' compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The Luke Commission (TLC) uses a Comprehensive Compassionate Care model to deliver medical services to underserved populations in Eswatini (formerly Swaziland), a small, landlocked country in southern Africa. A growing team of Swazi nationals has been trained to lead and implement all aspects of the model. Eswatini is a country of 1.2 million people with the highest HIV/AIDS rate worldwide-women of childbearing age have an HIV+ rate of over 45%. Although the HIV/AIDS epidemic has plateaued, the work of caring for those who live with HIV in the underserved areas of Eswatini and the continued need for HIV prevention, care and treatment necessitates the work of TLC. TLC delivers comprehensive medical services through thousands of mobile medical hospital outreaches and at fixed inpatient and outpatient facilities at its centrally-located base of operations (Miracle Campus). The TLC Miracle Campus Hospital offers all outreach services plus additional inpatient services for all disease including emergency medical care, mental health, critical care, and palliative care. Lack of transportation is a critical barrier to underserved populations receiving healthcare. TLC's mobile hospital outreach model overcomes this barrier by delivering health services directly to patients in remote communities. In addition, TLC offers transport reimbursement for patients who come to the TLC Centre of Excellence for care at the Miracle Campus Hospital. TLC provides outpatient, inpatient, surgical, emergency, and critical care at the ever-expanding fixed-site Miracle Campus in central Eswatini. TLC offers testing for chronic diseases such as diabetes, hypertension, TB, and HIV/AIDS in an integrated healthcare context. Those with sight problems received eyeglasses, all-terrain wheelchairs were given to the disabled, packets of medications were dispensed, and clothing and shoes were given to orphans and vulnerable children. In 2020, approximately 548,000 medical treatments were delivered.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2403902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. |
| IRS990/AllOtherContributionsAmt | 0 | 8370068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Echo Vanderwal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082639311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8370068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27066 |
| IRS990/CYOtherExpensesAmt | 0 | 6027777 |
| IRS990/CYOtherRevenueAmt | 0 | 131228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1929459 |
| IRS990/CYTotalExpensesAmt | 0 | 7957236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8528362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8396 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 386203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 419786 |
| IRS990/Desc | 0 | MEDICAL CARE & TREATMENT207,555 medical patient visits47,639 medical patients treated331 surgeries performed207,555 medication packages dispensed331,746 blood pressure tested43,367 blood sugar tested722 male circumcisions10,968 X-rays obtained222 long acting removable contraceptives (LARCs) placed418 immunizations given.HIV/AIDS/TB CARE & SERVICES19,499 patients tested & counseled for HIV7,743 laboratory services rendered35,024 TB screenings completed226,907 HIV community education & counseling9,923 HIV anti-retro viral adherence counseling sessions delivered1,132 initiated on anti-retroviral treatment (ART)92 TB+ cases started on TB treatment1,757 GenXpert test performed6,979 HIV/TB in-patient nights.DISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES4,670 eye glasses fitted685 wheelchairs/adaptive equipment fitted9,742 youth vision screened645 cataracts found242 cataracts removed824 Bibles distributed185,326 Scripture booklets/Book of Hope disbursed.COVID-19 RESPONSE105,250 COVID screenings3,291 COVID tests performed179 COVID patients admitted1,368 COVID in-patient nights. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7286393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59747 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67029 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4147 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64655 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | WZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/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/PersonNm | 0 | Harry VanderWal MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Echo VanderWal PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Schmelzenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trudy Leen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenton Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Minor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Exec Dir/Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Dir/Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member/Dir of Staff Develop. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1632 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1632 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4968 |
| IRS990/GrossReceiptsAmt | 0 | 8528362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 414542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 460602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89931 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/InterestGrp/TotalAmt | 0 | 249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3451828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3696997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2023312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3995341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6820687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8843999 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26275 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 83342 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131228 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 131228 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7579914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8143263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7579914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8143263 |
| IRS990/NoncashContributionsAmt | 0 | 2785501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273934 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Ministry |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3486687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3490093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93083 |
| IRS990/OtherRevenueTotalAmt | 0 | 131228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1198528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1410033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14315 |
| IRS990/PrincipalOfficerNm | 0 | Echo Vanderwal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7913433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20947 |
| IRS990/PYOtherExpensesAmt | 0 | 5024486 |
| IRS990/PYOtherRevenueAmt | 0 | 102494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1117872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1894516 |
| IRS990/PYTotalExpensesAmt | 0 | 6919002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8036874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 131228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue - 2016 Amount: $ 92,160. 2017 Amount: $ 175,194. 2018 Amount: $ 151,380. 2019 Amount: $ 102,494. 2020 Amount: $ 131,228. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8370068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7913433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6516275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6206119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6127483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35133378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 131228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 652456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14378052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20755326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8370068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7913433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6516275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6206119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6127483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35133378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35819548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2778016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3040940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 707076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 672011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1379087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 533356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 533356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2802239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1088377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3890616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6820687 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 435 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7286393 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Provide medical care to those in need |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 435 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 7286393 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. Accounts are done through the accounting system that has multi currency functionality and is combined in the accounting system, Netsuite. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Accounting Method: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 435 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 7286393 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Harry VanderWal |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Echo VanderWal |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Echo Vanderwal, Executive Director/Chief Clinical Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Harry VanderWal, Executive Director/Chief Medical Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 86520 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 86520 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 83342 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 506904 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Harry Echo VanderWal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Harry and Echo are both Executive Directors of The Luke Commission |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 83342 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Similar Asset Sales |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.