Civic Intelligence

St. Johns Lutheran Hospital Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0425832

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CABINETPEAKS.ORG/FOUNDATION.HTM
209 Health Park Drive59923

(406) 283-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,946

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,454,001

Up $88,495 (+6.5%) from 2013

Net Assets

Up

$1,429,398

Up $88,495 (+6.6%) from 2013

Liabilities

Flat

$24,603

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$132,289

Down $136,407 (-51%) from 2013

Expenses

Down

$101,629

Down $1,376,349 (-93%) from 2013

Net Income

Up

$30,660

Up $1,239,942 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,584,975Liabilities 2010: $24,603Net Assets 2010: $1,560,3722010Assets 2011: $2,321,694Liabilities 2011: $24,603Net Assets 2011: $2,297,0912011Assets 2012: $2,477,219Liabilities 2012: $24,603Net Assets 2012: $2,452,6162012Assets 2013: $1,365,506Liabilities 2013: $24,603Net Assets 2013: $1,340,9032013Assets 2014: $1,454,001Liabilities 2014: $24,603Net Assets 2014: $1,429,3982014Assets 2015: $1,563,833Liabilities 2015: $24,603Net Assets 2015: $1,539,2302015Assets 2016: $1,714,014Liabilities 2016: $24,603Net Assets 2016: $1,689,4112016Assets 2017: $1,612,188Liabilities 2017: $23,033Net Assets 2017: $1,589,1552017Assets 2018: $1,856,534Liabilities 2018: $21,462Net Assets 2018: $1,835,0722018Assets 2019: $2,009,676Liabilities 2019: $16,303Net Assets 2019: $1,993,3732019Assets 2020: $1,566,368Liabilities 2020: $16,303Net Assets 2020: $1,550,0652020Assets 2021: $2,393,949Liabilities 2021: $16,303Net Assets 2021: $2,377,6462021Assets 2022: $2,521,068Liabilities 2022: $41,694Net Assets 2022: $2,479,3742022Assets 2023: $2,686,472Liabilities 2023: $41,694Net Assets 2023: $2,644,7782023Assets 2024: $2,603,552Liabilities 2024: $41,694Net Assets 2024: $2,561,8582024Assets 2025: $2,843,116Liabilities 2025: $41,694Net Assets 2025: $2,801,4222025

Highlighted filing

2014

Assets$1,454,001
Liabilities$24,603
Net Assets$1,429,398
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $36,6042010Expenses 2011: $48,6172011Revenue 2012: $342,952Expenses 2012: $219,962Net Income 2012: $122,9902012Revenue 2013: $268,696Expenses 2013: $1,477,978Net Income 2013: -$1,209,2822013Revenue 2014: $132,289Expenses 2014: $101,629Net Income 2014: $30,6602014Revenue 2015: $119,885Expenses 2015: $163,137Net Income 2015: -$43,2522015Revenue 2016: $346,689Expenses 2016: $23,517Net Income 2016: $323,1722016Revenue 2017: $149,267Expenses 2017: $311,302Net Income 2017: -$162,0352017Revenue 2018: $332,635Expenses 2018: $117,108Net Income 2018: $215,5272018Revenue 2019: $284,470Expenses 2019: $51,976Net Income 2019: $232,4942019Revenue 2020: $233,573Expenses 2020: $514,817Net Income 2020: -$281,2442020Revenue 2021: $402,783Expenses 2021: $26,748Net Income 2021: $376,0352021Revenue 2022: $195,457Expenses 2022: $29,658Net Income 2022: $165,7992022Revenue 2023: $550,115Expenses 2023: $180,701Net Income 2023: $369,4142023Revenue 2024: $248,464Expenses 2024: $597,164Net Income 2024: -$348,7002024Revenue 2025: $275,021Expenses 2025: $32,686Net Income 2025: $242,3352025

Highlighted filing

2014

Revenue$132,289
Expenses$101,629
Net Income$30,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$141,850
Mission and Program Overview

Mission

The mission of St. John's Lutheran Hospital Foundation is to support Cabinet Peaks Medical Center in its mission to provide quality, compassionate care through the development of public support and the expansion of fundraising efforts.

Support the development of cabinet peaks medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,092,198$1,244,830▲ $152,632
Pledges and Grants Receivable$177,758$101,441▼ $76,317
Savings and Temporary Cash Investments$76,863$85,077▲ $8,214
Inventories for Sale or Use$420$420→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,365,506$1,454,001▲ $88,495
Other Assets Total$18,267$22,233▲ $3,966
Liabilities
Other Liabilities$24,603$24,603→ $0
Total Liabilities$24,603$24,603→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$895,536$900,311▲ $4,775
Unrestricted Net Assets$267,314$374,248▲ $106,934
Temporarily Rstr Net Assets$178,053$154,839▼ $23,214
Total Net Assets Fund Balance$1,340,903$1,429,398▲ $88,495
Total Liabilities and Net Assets / Fund Balance$1,365,506$1,454,001▲ $88,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,947$10,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,091,902-▲ $109,525$47,965$1,153,462
2012$1,069,413-▲ $103,554$81,065$1,091,902
2011$1,109,868-▲ $30,010$70,465$1,069,413
2010$1,030,574-▲ $129,294-$1,109,868
2009$851,089-▲ $268,484-$1,030,573
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tony ReboDirector-$96,946$96,946
Katheryn StephensExecutive DirectorPT$67,670$67,670
Lance Ercanbrack MdDirector-$50,850$50,850

Board Members and Trustees

NameTitle
Lora ErcanbrackPresident
Frank VotapkaVice President
Crystal VincentDirector
Dean ThompsonDirector
George MercerDirector
Kim SichtingDirector
Patricia Ryan-morfordDirector
Terry HobbsDirector
Bruce WhitfieldCEO
Leslie JaquethSecretary
Mary PfeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,141
Program Service Revenue
$0
Investment Income
$2,929
Other Revenue
$3,219
All Other Contributions
$64,724
Change in Net Assets
$30,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,674
Other Expenses$13,955
Total Fundraising Expense$4,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,500--$80,500
Grants to Domestic Individuals$7,174--$7,174
Other Expenses$9,392-$4,243$4,243
All Other Expenses$320--$320
Total Functional Expenses$97,386$0$4,243$101,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0241755-501(c)3Purchase Equipment$80,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,780
Fundraising Direct Expenses$9,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,515$9,088$1,251$7,837
Event 2$23,682$3,692$300$3,392
Total Events$74,197$12,780$9,561$3,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability to Annuity Beneficiaries$24,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Dr. Lance ercanbrack, md and lora ercanbrack have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The by-laws were updated in january of 2014 to reflect the organization's new doing business as designation (st. John's lutheran hospital foundation dba cabinet peaks medical center foundation), mission, and practices.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 will be reviewed by the executive director of the foundation and the cfo of the hospital, and then e-mailed to the board for review and comments before the final form 990 tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure letters are sent on an annual basis to all board members and officers. There are no key employees. Potential conflicts are reviewed annually at a board level and any determinations are made at a board level. Should a conflict of interest be applicable, the conflicted individual will be barred from voting on the conflicted item.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any board members, officers, or employees. A related organization has a process in place for determining compensation to individuals who serve the foundation but are paid by that organization. Additionally, the ceo is compensated by an unrelated management company through a related organization.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, and annual financial statements are available on the hospital website or can be requested in person, by e-mail, in writing, or by telephone.”

Filing and Contact Details

Filer

EIN
81-0425832
Phone
4062837000

Signing Officer

Name
Katheryn Stephens
Title
Executive Director
Phone
4062930100
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Ercanbarck
Formed
1983
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Preparer
Kim C Hunwardsen
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment was created to help with the capital needs of cabinet peaks medical center as they arise. This can include but is not limited to equipment, building projects, and health related programs. A strict endowment income distribution policy is in place and adhered to.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01244830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010947
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. JOHN'S LUTHERAN HOSPITAL FOUNDATION IS TO SUPPORT CABINET PEAKS MEDICAL CENTER IN ITS MISSION TO PROVIDE QUALITY, COMPASSIONATE CARE THROUGH THE DEVELOPMENT OF PUBLIC SUPPORT AND THE EXPANSION OF FUNDRAISING EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01340903
IRS990/NetAssetsOrFundBalancesEOYAmt01429398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057835
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018267
IRS990/OtherAssetsTotalGrp/EOYAmt022233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04243
IRS990/OtherExpensesGrp/ProgramServicesAmt09392
IRS990/OtherExpensesGrp/TotalAmt09392
IRS990/OtherExpensesGrp/TotalAmt14243
IRS990/OtherLiabilitiesGrp/BOYAmt024603
IRS990/OtherLiabilitiesGrp/EOYAmt024603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0895536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORA ERCANBARCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CABINET PEAKS MEDICAL CENTER HEALTHCARE FIELD SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS FROM LIBBY AND TROY, MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE FOUNDATION'S PAINT IT PINK PROGRAM, THE FOUNDATION WILL PAY FOR INDIVIDUALS TO RECEIVE MAMMOGRAMS. IN FY'14 $5,074 WAS PAID FOR INDIVIDUALS TO RECEIVE NEEDED MAMMOGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION'S FESTIVAL OF TREES GALA RAISED APPROXIMATELY $50,515 FOR THE FOUNDATION'S QUALIFIED PERMANENT ENDOWMENT FUND IN FY'14.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01474670
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt03308
IRS990/PYOtherRevenueAmt010289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1209282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01477978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085077
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810241755
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CABINET PEAKS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01069413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01109868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01069413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01030574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01109868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0851089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01030573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY TO ANNUITY BENEFICIARIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS CREATED TO HELP WITH THE CAPITAL NEEDS OF CABINET PEAKS MEDICAL CENTER AS THEY ARISE. THIS CAN INCLUDE BUT IS NOT LIMITED TO EQUIPMENT, BUILDING PROJECTS, AND HEALTH RELATED PROGRAMS. A STRICT ENDOWMENT INCOME DISTRIBUTION POLICY IS IN PLACE AND ADHERED TO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012780
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAMMOGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt080500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CABINET PEAKS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0810241755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10350 LOUISIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0LIBBY
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059923
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO A RELATED TAX-EXEMPT ORGANIZATION IN SUPPORT OF THEIR EXEMPT PURPOSE. DONATIONS TO THE RELATED ORGANIZATION ARE MONITORED THROUGH BOARD APPROVAL. THE PATIENTS WHO COME IN FOR A PAINT IT PINK MAMMOGRAM HAVE PHYSICIAN ORDERS STATING THAT THE PATIENT HAS NO INSURANCE AND REQUESTING THE MAMMOGRAM BE BILLED TO THE PAINT IT PINK PROGRAM. VOUCHERS ARE COMPLETED ON EACH PIP PATIENT AND TURNED INTO THE BUSINESS OFFICE AND TO THE PIP COORDINATOR. THE BUSINESS OFFICE AND THE PIP COORDINATOR KEEP RECORDS OF HOW MANY OF THESE MAMMOGRAMS ARE PERFORMED, AND IF THERE ARE ANY NO-SHOWS. PAYMENT IS THEN MADE DIRECTLY TO THE HOSPITAL AND TO NORTH WEST IMAGING FOR THE PROCEDURE AND THE READING OF THE MAMMOGRAM ON AN ANNUAL BASIS. SCHOLARSHIP DOLLARS ARE NOT PROVIDED DIRECTLY TO THE INDIVIDUAL RECEIVING THE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,001
Liabilities
$24,603
Net assets
$1,429,398
Revenue
$132,289
Expenses
$101,629
Net income
$30,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.28$0.03$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.25$0.60$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$0.55$0.18$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.20$0.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.38$0.40$0.03$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.23$0.51$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.28$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.33$0.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.35$0.02$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.02$1.34$0.27$1.48$1.21
2012Summary only. Only limited summary data is available for this year.$2.48$0.02$2.45$0.34$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.04