Civic Intelligence

St Luke'S Wood River Foundation

EIN 23-7288535 • 501(c)3 • Ketchum, ID

Profile

To inspire generosity that improves health and well-being in the community.

PO Box 7005Ketchum, ID 83340

www.slwrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$60,725

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$43,621,768

Up $9,695,829 (+29%) from 2023

Liabilities

Down

-$1,517

Down $5,377 (-139%) from 2023

Net Assets

Up

$43,623,285

Up $9,701,206 (+29%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin93rd percentile

Revenue

Up

$5,551,264

Up $920,786 (+20%) from 2023

Expenses

Down

$1,938,286

Down $1,254,872 (-39%) from 2023

Net Income

Up

$3,612,978

Up $2,175,658 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2013: $11,687,698Liabilities 2013: $0Net Assets 2013: $11,687,6982013Assets 2014: $14,095,165Liabilities 2014: $0Net Assets 2014: $14,095,1652014Assets 2015: $15,121,230Liabilities 2015: $0Net Assets 2015: $15,121,2302015Assets 2016: $15,661,364Liabilities 2016: $0Net Assets 2016: $15,661,3642016Assets 2017: $18,539,562Liabilities 2017: $0Net Assets 2017: $18,539,5622017Assets 2018: $20,206,363Liabilities 2018: $0Net Assets 2018: $20,206,3632018Assets 2019: $22,355,950Liabilities 2019: $0Net Assets 2019: $22,355,9502019Assets 2020: $28,223,821Liabilities 2020: $0Net Assets 2020: $28,223,8212020Assets 2021: $35,035,918Liabilities 2021: $0Net Assets 2021: $35,035,9182021Assets 2022: $29,527,261Liabilities 2022: $0Net Assets 2022: $29,527,2612022Assets 2023: $33,925,939Liabilities 2023: $3,860Net Assets 2023: $33,922,0792023Assets 2024: $43,621,768Liabilities 2024: -$1,517Net Assets 2024: $43,623,2852024

Highlighted filing

2024

Assets$43,621,768
Liabilities-$1,517
Net Assets$43,623,285
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,110,0322013Revenue 2014: $3,261,028Expenses 2014: $1,331,872Net Income 2014: $1,929,1562014Revenue 2015: $3,051,626Expenses 2015: $698,454Net Income 2015: $2,353,1722015Revenue 2016: $1,902,297Expenses 2016: $2,689,699Net Income 2016: -$787,4022016Revenue 2017: $2,801,622Expenses 2017: $425,440Net Income 2017: $2,376,1822017Revenue 2018: $5,076,300Expenses 2018: $1,190,613Net Income 2018: $3,885,6872018Revenue 2019: $2,971,718Expenses 2019: $654,401Net Income 2019: $2,317,3172019Revenue 2020: $5,378,845Expenses 2020: $771,699Net Income 2020: $4,607,1462020Revenue 2021: $4,633,812Expenses 2021: $1,630,935Net Income 2021: $3,002,8772021Revenue 2022: $4,681,219Expenses 2022: $2,176,220Net Income 2022: $2,504,9992022Revenue 2023: $4,630,478Expenses 2023: $3,193,158Net Income 2023: $1,437,3202023Revenue 2024: $5,551,264Expenses 2024: $1,938,286Net Income 2024: $3,612,9782024

Highlighted filing

2024

Revenue$5,551,264
Expenses$1,938,286
Net Income$3,612,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,621,768
Liabilities
-$1,517
Net assets
$43,623,285
Revenue
$5,551,264
Expenses
$1,938,286
Net income
$3,612,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$5.55$1.94$3.61
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$4.63$3.19$1.44
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.68$2.18$2.50
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$4.63$1.63$3.00
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$5.38$0.77$4.61
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.97$0.65$2.32
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$5.08$1.19$3.89
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.80$0.43$2.38
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.90$2.69$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$3.05$0.70$2.35
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.26$1.33$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,274,207
Mission and Program Overview

Mission

To accelerate the advancement of innovative programs and services that fundamentally improve health care experiences in our community.

To inspire generosity that improves health and well-being in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,627,129$42,841,865▲ $9,214,736
Savings and Temporary Cash Investments$76,815$623,416▲ $546,601
Cash and Non-Interest-Bearing Accounts$221,995$156,487▼ $65,508
Total Assets$33,925,939$43,621,768▲ $9,695,829
Liabilities
Other Liabilities$3,860$-1,517▼ $5,377
Total Liabilities$3,860$-1,517▼ $5,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,845,649$33,104,596▲ $8,258,947
Net Assets With Donor Restrictions$9,076,430$10,518,689▲ $1,442,259
Total Net Assets Fund Balance$33,922,079$43,623,285▲ $9,701,206
Total Liabilities and Net Assets / Fund Balance$33,925,939$43,621,768▲ $9,695,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,574,468$329,570▲ $2,951,758-$16,467,946
2022$11,913,961$138,053▲ $1,625,651-$13,574,468
2021$14,385,817$317,235▼ $2,640,468-$11,913,961
2020$12,104,261$99,667▲ $2,319,998-$14,385,817
2019$11,305,715$74,346▲ $907,475-$12,104,261
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Megan TanousChief Dev of$60,725$60,725

Board Members and Trustees

NameTitle
Pete SmithPresident
Barbara BoswellDirector
Becky LopezDirector
Betsy GatesDirector
Buddy WiltonDirector
Cynthia MurphyDirector
Deb RobertsonDirector
Eric ThomasDirector
Jeff FousheeDirector
John MonsonDirector
Jon ThorsonDirector
Mcnair BaileyDirector
Megan EdwardsDirector
Robert ReniersDirector
Tom TierneyDirector
Matt KopplinSecretary
Roger GouldTreasurer
Delvin AshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,961,280
Program Service Revenue
$0
Investment Income
$1,589,984
Other Revenue
$0
All Other Contributions
$3,961,280
Change in Net Assets
$3,612,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$64,737
Works of Art51$28,795
Clothing and Household Goods-$24,000
Total Noncash Contributions56$117,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,131
Revenue Not Reported on Financial Statements
$126,133
Revenue Not Reported on Form 990
$6,088,227
Other Revenue Adjustments
$52,795
Total Revenue per Audited Statements
$11,513,358
Total Revenue per Form 990
$5,551,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,428,709
Other Expenses$364,502
Total Fundraising Expense$141,152
Professional Fundraising Fees$100,688
Salaries, Compensation, and Employee Benefits$44,387

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,425,093--$1,425,093
Fees for Services Professional Fundraising--$100,688$100,688
Fees for Service Investment Mgmnt Fees-$73,338-$73,338
Other Expenses$47,020--$47,020
Other Salaries and Wages-$41,076-$41,076
Information Technology--$31,434$31,434
All Other Expenses-$7,326$8,550$15,876
Grants to Domestic Individuals$3,616--$3,616
Payroll Taxes-$3,311-$3,311
Insurance--$480$480
Fees for Services Other-$41-$41
Total Functional Expenses$1,672,042$125,092$141,152$1,938,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,938,286
Expenses per Audited Statements$1,812,153
Total Expenses per Audited Statements$1,812,153
Expenses Not Reported on Financial Statements$126,133
Other Expense Adjustments$52,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S WOOD RIVERKetchum, ID3General Support$1,244,093
Mens Second Chance LivingHailey, ID3General Support$50,000
Family Health ServicesHailey, ID3General Support$36,000
Flourish FoundationKetchum, ID3Mindfulness Program$35,000
Hospice & Palliative Care of theKetchum, ID3Annual Support$30,000
The Hunger CoalitionBellevue, ID3Annual Support$30,000

International Summary

Spending
$1,222,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestments---$1,222,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee members review the 990 at regularly scheduled quarterly board meetings. The 990 is emailed to the other board members before it is filed. The chief development officer also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key personnel review the conflict of interest policy annually and disclose conflicts in writing.”

Form 990, Page 6, Part VI, Line 15A

“The board hired a compensation cosultant to determine reasonable compensation for the chief development officer for the foundation. Most of the compensation for the chief development officer is paid for by st luke's wood river hospital.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Information about financial performance is included in the donor impact report, which is mailed to all donors annually and is available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S WOOD RIVER FOUNDATION
EIN
23-7288535
Address
PO BOX 7005, KETCHUM, ID 83340

Signing Officer

Name
Pete Smith
Title
President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Smith
Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
25

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“DONATED GOODS 52,795”

Schedule D, Page 4, Part XII, Line 4B

“DONATED GOODS 52,795”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEV OF
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