Civic Intelligence

St. Lukes Mccall Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0384205

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
100 State StreetMccall, ID 83638

(208) 634-2221

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,643,267

Up $1,607,264 (+79%) from 2016

Net Assets

Up

$3,643,267

Up $1,607,264 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,719,423

Up $1,053,935 (+158%) from 2016

Expenses

Up

$112,639

Up $1,506 (+1.4%) from 2016

Net Income

Up

$1,606,784

Up $1,052,429 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,718Liabilities 2011: $0Net Assets 2011: $1,070,7182011Assets 2012: $1,235,386Liabilities 2012: $0Net Assets 2012: $1,235,3862012Assets 2013: $1,402,651Liabilities 2013: $401Net Assets 2013: $1,402,2502013Assets 2014: $1,567,437Liabilities 2014: $5,985Net Assets 2014: $1,561,4522014Assets 2015: $1,482,198Liabilities 2015: $550Net Assets 2015: $1,481,6482015Assets 2016: $2,036,003Liabilities 2016: $0Net Assets 2016: $2,036,0032016Assets 2017: $3,643,267Liabilities 2017: $0Net Assets 2017: $3,643,2672017Assets 2018: $4,624,550Liabilities 2018: $0Net Assets 2018: $4,624,5502018Assets 2019: $5,662,801Liabilities 2019: $4Net Assets 2019: $5,662,7972019Assets 2020: $6,818,075Liabilities 2020: $0Net Assets 2020: $6,818,0752020Assets 2021: $7,636,479Liabilities 2021: $0Net Assets 2021: $7,636,4792021Assets 2022: $4,838,602Liabilities 2022: $3Net Assets 2022: $4,838,5992022Assets 2023: $5,467,788Liabilities 2023: $0Net Assets 2023: $5,467,7882023Assets 2024: $6,947,883Liabilities 2024: $0Net Assets 2024: $6,947,8832024Assets 2025: $7,953,779Liabilities 2025: $0Net Assets 2025: $7,953,7792025

Highlighted filing

2017

Assets$3,643,267
Liabilities$0
Net Assets$3,643,267
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $289,0442011Expenses 2012: $510,2832012Expenses 2013: $280,2352013Revenue 2014: $389,524Expenses 2014: $230,322Net Income 2014: $159,2022014Revenue 2015: $192,165Expenses 2015: $271,969Net Income 2015: -$79,8042015Revenue 2016: $665,488Expenses 2016: $111,133Net Income 2016: $554,3552016Revenue 2017: $1,719,423Expenses 2017: $112,639Net Income 2017: $1,606,7842017Revenue 2018: $1,180,785Expenses 2018: $199,502Net Income 2018: $981,2832018Revenue 2019: $1,183,586Expenses 2019: $145,339Net Income 2019: $1,038,2472019Revenue 2020: $1,323,099Expenses 2020: $167,821Net Income 2020: $1,155,2782020Revenue 2021: $1,033,423Expenses 2021: $215,019Net Income 2021: $818,4042021Revenue 2022: $1,413,102Expenses 2022: $4,210,975Net Income 2022: -$2,797,8732022Revenue 2023: $940,265Expenses 2023: $296,895Net Income 2023: $643,3702023Revenue 2024: $2,958,832Expenses 2024: $1,615,565Net Income 2024: $1,343,2672024Revenue 2025: $1,343,788Expenses 2025: $449,731Net Income 2025: $894,0572025

Highlighted filing

2017

Revenue$1,719,423
Expenses$112,639
Net Income$1,606,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,719,423
Mission and Program Overview

Mission

Raising funds to benefit st. Luke's mccall hospital and the healthcare of the community.

Raising funds to benefit st. Lukes mccall hospital and the healthcare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,303$2,134,452▲ $1,401,149
Investments in Publicly Traded Securities$1,294,062$1,499,500▲ $205,438
Cash and Non-Interest-Bearing Accounts$8,638$8,575▼ $63
Prepaid Expenses and Deferred Charges-$740-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,036,003$3,643,267▲ $1,607,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,043,976-
Unrestricted Net Assets$2,036,003$978,856▼ $1,057,147
Permanently Rstr Net Assets-$620,435-
Total Net Assets Fund Balance$2,036,003$3,643,267▲ $1,607,264
Total Liabilities and Net Assets / Fund Balance$2,036,003$3,643,267▲ $1,607,264
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John WestwaterPresident
Clair RybergVice President
Bob YoudeBoard Member
Bobbi HooverBoard Member
Diane GrahamBoard Member
Eddie DrogeBoard Member
John MillinerBoard Member
Rae Ann MckeatingBoard Member
Roz CampbellBoard Member
Verna Allen VanisBoard Member
Chris KirkSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,340
Program Service Revenue
$0
Investment Income
$118,509
Other Revenue
$42,574
All Other Contributions
$1,558,340
Change in Net Assets
$1,606,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,639
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$6,317$846$562$7,725
Other Expenses$4,615$618-$5,233
Fees for Service Investment Mgmnt Fees$2,459$329-$2,788
Fees for Services Accounting$2,447$328-$2,775
Office Expenses$901$120-$1,021
Insurance$794$106-$900
Advertising$30$4-$34
Travel$19$2-$21
Total Functional Expenses$104,160$7,917$562$112,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy of the 990 is presented for review and approval by the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers discuss and disclose conflict of interests at regular monthly meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and annual form 990 are available for inspection at st lukes mccall hospital, 1000 state street, mccall, idaho 83638”

Filing and Contact Details

Filer

Filer Name
St Lukes Mccall Foundation Inc
EIN
82-0384205
Address
100 STATE STREET, MCCALL, ID 83638

Signing Officer

Name
Chris Kirk
Title
Sec/treas
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt01021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2Brighter smiles
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3618
IRS990/OtherExpensesGrp/ProgramServicesAmt022728
IRS990/OtherExpensesGrp/ProgramServicesAmt19961
IRS990/OtherExpensesGrp/ProgramServicesAmt28889
IRS990/OtherExpensesGrp/ProgramServicesAmt34615
IRS990/OtherExpensesGrp/TotalAmt025769
IRS990/OtherExpensesGrp/TotalAmt111294
IRS990/OtherExpensesGrp/TotalAmt210079
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSSES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0620435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PriorPeriodAdjustmentsAmt0480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030378
IRS990/PYInvestmentIncomeAmt077237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080755
IRS990/PYOtherRevenueAmt034813
IRS990/PYRevenuesLessExpensesAmt0554355
IRS990/PYTotalExpensesAmt0111133
IRS990/PYTotalRevenueAmt0665488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01606784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-64026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-89966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt03000097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000097
IRS990ScheduleA/TotalSupportAmt03030067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042574
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PRESENTED FOR REVIEW AND APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS DISCUSS AND DISCLOSE CONFLICT OF INTERESTS AT REGULAR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR INSPECTION AT ST LUKES MCCALL HOSPITAL, 1000 STATE STREET, MCCALL, IDAHO 83638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02043976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036003
IRS990/TotalAssetsEOYAmt03643267
IRS990/TotalAssetsGrp/BOYAmt02036003
IRS990/TotalAssetsGrp/EOYAmt03643267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01558340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03643267
IRS990/TotalProgramServiceExpensesAmt0104160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,267
Liabilities
$0
Net assets
$3,643,267
Revenue
$1,719,423
Expenses
$112,639
Net income
$1,606,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.34$0.45$0.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$2.96$1.62$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.94$0.30$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.41$4.21$2.80
2021Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.03$0.22$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.32$0.17$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$1.18$0.15$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$1.18$0.20$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.72$0.11$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.67$0.11$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.39$0.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.29