Civic Intelligence

St John'S Lutheran Hospital Foundation

EIN 81-0425832 • 501(c)3 • Libby, MT

Profile

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.

209 Health Park DriveLibby, MT 59923

www.cabinetpeaks.org/foundation.html

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$355,408

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 129.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,843,116

Up $239,564 (+9.2%) from 2024

Liabilities

Flat

$41,694

Flat from 2024

Net Assets

Up

$2,801,422

Up $239,564 (+9.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$275,021

Up $26,557 (+11%) from 2024

Expenses

Down

$32,686

Down $564,478 (-95%) from 2024

Net Income

Up

$242,335

Up $591,035 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2025

Assets$2,843,116
Liabilities$41,694
Net Assets$2,801,422
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$275,021
Expenses$32,686
Net Income$242,335
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,116
Liabilities
$41,694
Net assets
$2,801,422
Revenue
$275,021
Expenses
$32,686
Net income
$242,335
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$291,633
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$2,508,533$2,625,291▲ $116,758
Savings and Temporary Cash Investments$69,680$193,896▲ $124,216
Total Assets$2,603,552$2,843,116▲ $239,564
Other Assets Total$25,339$23,929▼ $1,410
Liabilities
Other Liabilities$41,694$41,694→ $0
Total Liabilities$41,694$41,694→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,510$1,859,159▲ $279,649
Net Assets With Donor Restrictions$982,348$942,263▼ $40,085
Total Net Assets Fund Balance$2,561,858$2,801,422▲ $239,564
Total Liabilities and Net Assets / Fund Balance$2,603,552$2,843,116▲ $239,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,025,326$985▲ $111,219-$2,127,795
2023$1,756,231$-1,572▲ $325,906$45,249$2,025,326
2022$1,868,757$2,526▼ $105,811-$1,756,231
2021$1,789,775$2,347▲ $86,906-$1,868,757
2020$1,296,183$8,255▲ $523,421$29,663$1,789,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Tony ReboPresident$105,336$105,336
Devenne LeissDirector$101,036$101,036
Donna NicelyExecutive Director$54,275$54,275

Board Members and Trustees

NameTitle
Frank VotapkaVice President
Ace OlsenDirector
Bernadette PlaceDirector
Bonnie SchullDirector
Brian SharpDirector
Jamie RoslingDirector
Kent GustinDirector
LaRona ReboDirector
Sue KulbeckDirector
Tadd GreenfieldCpmc CEO
Jess AmesSecretary
Lorna Shea Left Mid-YearSecretary
Zach SherboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,877
Program Service Revenue
$0
Investment Income
$136,656
Other Revenue
$-512
All Other Contributions
$41,429
Change in Net Assets
$242,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,255
Grants and Similar Amounts Paid$8,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,497-$13,497
Other Expenses$8,610--$8,610
Grants to Domestic Orgs$6,931--$6,931
Office Expenses-$1,557-$1,557
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$591-$591
Total Functional Expenses$17,041$15,645$0$32,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabinet Peaks Medical CenterLibby, MT501(c)3Purchase equipment$6,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,612
Gaming Gross Income$14,215
Fundraising Gross Income$1,885
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,571$1,564-$1,564
Gala$55,762$321$512$-191
Total Events$99,333$1,885$16,612$-14,727
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$41,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 1A

“The functions and powers of the Executive Committee shall be as follows: a) To represent and act for the Board of Directors between meetings on any matter of policy or procedure, with such action to be reported to the Board; and b) To receive from the Corporation's staff reports on the progress of the programs, and to report such information to the board; and c) To act as an advisory on matters of policy and procedure, and when indicated, to make recommendations on the policy decisions to the Board; and d) To advice and counsel with the Corporation's staff on special problems that may arise in connection with the program.”

Form 990, Part VI, Section A, line 2

“Tony Rebo and LaRona Rebo have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the Form 990 is reviewed by the Executive Director of the Foundation and the CFO of the Hospital. The final Form 990 is provided to the President of the Foundation Board.”

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.”

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

Filer Name
St John's Lutheran Hospital Foundation
EIN
81-0425832
Phone
4062837000
Address
209 Health Park Drive, Libby, MT 59923
Doing Business As
Cabinet Peaks Medical Center Foundation

Signing Officer

Name
Shelby Johnson
Title
Executive Director
Phone
4062837000
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Rebo
Formed
1983
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
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 597 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/PersonNm5Kent Gustin
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IRS990/Form990PartVIISectionAGrp/PersonNm8Devenne Leiss
IRS990/Form990PartVIISectionAGrp/PersonNm9Ace Olsen
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IRS990/Form990PartVIISectionAGrp/PersonNm12Bonnie Schull
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Rosling
IRS990/Form990PartVIISectionAGrp/PersonNm14Tadd Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Nicely
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPMC CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt01557
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Paint it Pink
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IRS990/OtherExpensesGrp/TotalAmt08610
IRS990/OtherLiabilitiesGrp/BOYAmt041694
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tony Rebo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Through the Foundation's Paint It Pink program, the Foundation will pay for uninsured individuals in our service area to received mammograms and breast ultrasounds, and also for the detection and treatment of breast cancer for the people of Lincoln County. In FY2025, $34,978 was raised for the program. As a note, no money is gifted to individuals who receive free mammograms, rather, the hospital bill is sent to the Foundation, and the Foundation pays the hospital directly for services rendered
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IRS990/ProgSrvcAccomActy3Grp/Desc0Support Cabinet Peaks Medical Center healthcare field scholarships for graduating high school seniors from Libby and Troy, Montana.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
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IRS990ScheduleA/TotalSupportAmt01536361
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Liability to Annuity Beneficiaries
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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:
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01155

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