Civic Intelligence

St Luke Community Healthcare Foundation

EIN 81-0539096 • 501(c)3 • Ronan, MT

Profile

The foundation is dedicated to improving the care and comfort of patients at st. Luke community healthcare by raising private funds through philanthropy and then disbursing those funds into designated programs.

107 6th Ave SWRonan, MT 59864-2634

www.stlukehealthcare.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$396,094

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 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,088,753

Up $153,983 (+3.9%) from 2023

Liabilities

Down

$10,321

Down $2,875 (-22%) from 2023

Net Assets

Up

$4,078,432

Up $156,858 (+4.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$306,559

Down $87,006 (-22%) from 2023

Expenses

Up

$275,051

Up $155,581 (+130%) from 2023

Net Income

Down

$31,508

Down $242,587 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,339,207Liabilities 2010: $43,374Net Assets 2010: $1,295,8332010Assets 2011: $1,276,862Liabilities 2011: $44,908Net Assets 2011: $1,231,9542011Assets 2012: $1,450,271Liabilities 2012: $25,514Net Assets 2012: $1,424,7572012Assets 2013: $1,764,673Liabilities 2013: $33,540Net Assets 2013: $1,731,1332013Assets 2014: $1,933,868Liabilities 2014: $33,228Net Assets 2014: $1,900,6402014Assets 2015: $2,014,186Liabilities 2015: $78,384Net Assets 2015: $1,935,8022015Assets 2016: $2,226,464Liabilities 2016: $42,230Net Assets 2016: $2,184,2342016Assets 2017: $2,477,353Liabilities 2017: $38,978Net Assets 2017: $2,438,3752017Assets 2018: $2,525,632Liabilities 2018: $30,982Net Assets 2018: $2,494,6502018Assets 2019: $2,882,721Liabilities 2019: $24,196Net Assets 2019: $2,858,5252019Assets 2020: $3,340,014Liabilities 2020: $21,321Net Assets 2020: $3,318,6932020Assets 2021: $3,711,780Liabilities 2021: $18,946Net Assets 2021: $3,692,8342021Assets 2022: $3,371,165Liabilities 2022: $16,071Net Assets 2022: $3,355,0942022Assets 2023: $3,934,770Liabilities 2023: $13,196Net Assets 2023: $3,921,5742023Assets 2024: $4,088,753Liabilities 2024: $10,321Net Assets 2024: $4,078,4322024

Highlighted filing

2024

Assets$4,088,753
Liabilities$10,321
Net Assets$4,078,432
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $294,3062010Expenses 2011: $167,9722011Expenses 2012: $24,7782012Revenue 2013: $370,801Expenses 2013: $64,425Net Income 2013: $306,3762013Revenue 2014: $215,029Expenses 2014: $45,522Net Income 2014: $169,5072014Revenue 2015: $104,271Expenses 2015: $69,109Net Income 2015: $35,1622015Revenue 2016: $301,305Expenses 2016: $52,873Net Income 2016: $248,4322016Revenue 2017: $410,703Expenses 2017: $223,330Net Income 2017: $187,3732017Revenue 2018: $358,786Expenses 2018: $87,190Net Income 2018: $271,5962018Revenue 2019: $330,406Expenses 2019: $215,822Net Income 2019: $114,5842019Revenue 2020: $635,673Expenses 2020: $175,505Net Income 2020: $460,1682020Revenue 2021: $569,215Expenses 2021: $195,116Net Income 2021: $374,0992021Revenue 2022: $391,509Expenses 2022: $206,685Net Income 2022: $184,8242022Revenue 2023: $393,565Expenses 2023: $119,470Net Income 2023: $274,0952023Revenue 2024: $306,559Expenses 2024: $275,051Net Income 2024: $31,5082024

Highlighted filing

2024

Revenue$306,559
Expenses$275,051
Net Income$31,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,088,753
Liabilities
$10,321
Net assets
$4,078,432
Revenue
$306,559
Expenses
$275,051
Net income
$31,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.31$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$3.93$0.01$3.92$0.39$0.12$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.36$0.39$0.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.69$0.57$0.20$0.37
2020Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$0.64$0.18$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$0.33$0.22$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.49$0.36$0.09$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$0.41$0.22$0.19
2016Summary only. Only limited summary data is available for this year.$2.23$0.04$2.18$0.30$0.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$0.10$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.22$0.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.37$0.06$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,320,773
Mission and Program Overview

Mission

The foundation is dedicated to improving the care and comfort of patients at st. Luke community healthcare by raising private funds through philanthropy and then disbursing those funds into designated programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,121,733$2,595,844▼ $525,889
Cash and Non-Interest-Bearing Accounts$451,272$632,947▲ $181,675
Savings and Temporary Cash Investments$137,812$139,790▲ $1,978
Pledges and Grants Receivable$375$2,250▲ $1,875
Total Assets$3,711,780$3,371,165▼ $340,615
Other Assets Total$588$334▼ $254
Liabilities
Accounts Payable and Accrued Expenses$18,946$16,071▼ $2,875
Total Liabilities$18,946$16,071▼ $2,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,485$3,081,745▼ $337,740
Net Assets With Donor Restrictions$273,349$273,349→ $0
Total Net Assets Fund Balance$3,692,834$3,355,094▼ $337,740
Total Liabilities and Net Assets / Fund Balance$3,711,780$3,371,165▼ $340,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,595,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$712,357-▼ $119,426-$587,384
2021$645,303-▲ $69,961-$712,357
2020$576,911-▲ $73,586-$645,303
2019$491,374-▲ $90,430-$576,911
2018$536,567-▼ $45,193-$491,374
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Joel OnsagerDirector/hospital CFO$120,332$120,332
Teresa NygaardExecutive Director$74,146$74,146

Board Members and Trustees

NameTitle
Ray AylesworthChair Person
Andy StarkVice Chair
Mark NelsonDirector
Robin NelsonDirector
Steve ToddDirector/hospital CEO
Karen DellwoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,027
Program Service Revenue
$0
Investment Income
$26,022
Other Revenue
$93,460
All Other Contributions
$242,252
Change in Net Assets
$184,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,525,390
Total Revenue per Audited Statements
$42,916,899
Total Revenue per Form 990
$391,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,736
Other Expenses$33,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,736--$172,736
Fees for Service Investment Mgmnt Fees$26,982--$26,982
Other Expenses$2,875--$2,875
Insurance$1,092--$1,092
Total Functional Expenses$206,685$0$0$206,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,532,588
Expenses Not Reported on Form 990$46,325,903
Expenses per Audited Statements$206,685
Total Expenses per Form 990$206,685
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Community HospitalRonan, MT501(c)(3)To Further the Charitable Activities Provided by St. Luke Community Hospital.$172,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,618
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Foundation Dinner$72,637$42,862-$42,862
Buffalo Run$4,756$4,756-$4,756
Total Events$77,393$47,618-$47,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors mark nelson and robin nelson have a family relationship.”

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

“The hospital ceo and cfo review the 990 before it is filed. It is then presented to the full board of directors at the next meeting.”

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

“The conflict of interest policy is regularly reviewed.”

Form 990, Part VI, Section C, Line 19

“St. Luke community healthcare foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

PART VII, SECTION A, LINE 1A:

“Board members steve todd and joel onsager receive compensation from st. Luke community hospital as employees of the hospital. No portion of the compensation paid by related organizations in part vii is for services as board members.”

Filing and Contact Details

Filer

Filer Name
St Luke Community Healthcare Foundation
EIN
81-0539096
Phone
4066764441
Address
107 6TH AVE SW, RONAN, MT 59864-2634

Signing Officer

Name
Joel Onsager
Title
CFO
Phone
4066764441
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Todd
Formed
2001
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To maintain healthcare excellence by bridging the financial gap between the increasing cost of providing services and the shrinking level of reimbursement from medicare, medicaid and private insurance; purchase new equipment and make other non-reimbursable capital investments that allow st. Luke to provide patients with the latest and most technologically advanced care; engage in valuable, non-reimbursable medical activities, such as physician/staff training and patient/community education.”

PART X, LINE 2:

“The foundation is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation is also exempt from state taxes on related income pursuant to similar state of montana tax laws.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“St. Luke community hospital revenue 50,748,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“St. Luke community hospital expenses 46,325,903.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018946
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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO IMPROVING THE CARE AND COMFORT OF PATIENTS AT ST. LUKE COMMUNITY HEALTHCARE BY RAISING PRIVATE FUNDS THROUGH PHILANTHROPY AND THEN DISBURSING THOSE FUNDS INTO DESIGNATED PROGRAMS.
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE ST. LUKE COMMUNITY HEALTHCARE FOUNDATION WAS CREATED TO HELP MEET THE NEEDS OF PATIENTS, EMPLOYEES AND MEMBERS OF THE COMMUNITY. THROUGH ANNUAL GIFTS, ENDOWMENT ASSETS AND FUNDING OF MAJOR FACILITIES, TECHNOLOGIES AND PROGRAMS, THE FOUNDATION AND THE COMMUNITY MEMBERS WHO SUPPORT IT HELP ENSURE ST. LUKE COMMUNITY HEALTHCARE CONTINUED LEADERSHIP IN HEALTH CARE.EACH YEAR THE FOUNDATION WORKS WITH DONORS TO RAISE AND INVEST FUNDS THAT HELP ST. LUKE COMMUNITY HEALTHCARE: MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE COMMUNITY HEALTHCARE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; PROVIDE ACCESS TO EXCELLENT HEALTHCARE TO A CULTURALLY AND ECONOMICALLY DIVERSE COMMUNITY; FORM PARTNERSHIPS WITH OTHER ORGANIZATIONS TO SUPPORT COMMUNITYWIDE HEALTH IMPROVEMENT EFFORTS; AND ENGAGE IN VALUABLE, NON-REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01092
IRS990/InsuranceGrp/TotalAmt01092
IRS990/InvestmentIncomeGrp/ExclusionAmt063777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03121733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02595844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0929264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO IMPROVING THE CARE AND COMFORT OF PATIENTS AT ST. LUKE COMMUNITY HEALTHCARE BY RAISING PRIVATE FUNDS THROUGH PHILANTHROPY AND THEN DISBURSING THOSE FUNDS INTO DESIGNATED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03692834
IRS990/NetAssetsOrFundBalancesEOYAmt03355094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-523105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03419485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03081745
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588
IRS990/OtherAssetsTotalGrp/EOYAmt0334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1ANNUITY PAYMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TODD
IRS990/PriorPeriodAdjustmentsAmt0541
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164340
IRS990/PYInvestmentIncomeAmt0346536
IRS990/PYOtherExpensesAmt030776
IRS990/PYOtherRevenueAmt076354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045842
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139790
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO AND CFO OF THE HOSPITAL (THE SUPPORTED ORGANIZATION) ARE ALSO ON THE FOUNDATION'S BOARD. THIS ENSURES THAT THE TWO ORGANIZATIONS HAVE COMMON SUPERVISION AND THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810221486
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0172736
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST LUKE HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0172736
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/BoardDesignatedBalanceEOYPct00.53463
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0712357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0587384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0645303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0712357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0576911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0645303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0491374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0576911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0536567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0491374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt046325903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8223274
IRS990ScheduleD/OtherExpensesIncludedAmt046325903
IRS990ScheduleD/OtherRevenueAmt050748664
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02595844
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46537
IRS990ScheduleD/RevenueNotReportedAmt042525390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; ENGAGE IN VALUABLE, NON-REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF MONTANA TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ST. LUKE COMMUNITY HOSPITAL REVENUE 50,748,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ST. LUKE COMMUNITY HOSPITAL EXPENSES 46,325,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02595844
IRS990ScheduleD/TotalExpensesPerForm990Amt0206685
IRS990ScheduleD/TotalRevenuePerForm990Amt0391509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042916899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046532588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFALO RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0172736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CHARITABLE ACTIVITIES PROVIDED BY ST. LUKE COMMUNITY HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0810221486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 6TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RONAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0598642634
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH ST. LUKE COMMUNITY HOSPITAL AND ENSURES THE FUNDS ARE USED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/HOSPITAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0374667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, ST. LUKE COMMUNITY HOSPITAL, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MARK NELSON AND ROBIN NELSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. LUKE COMMUNITY HEALTHCARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS STEVE TODD AND JOEL ONSAGER RECEIVE COMPENSATION FROM ST. LUKE COMMUNITY HOSPITAL AS EMPLOYEES OF THE HOSPITAL. NO PORTION OF THE COMPENSATION PAID BY RELATED ORGANIZATIONS IN PART VII IS FOR SERVICES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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