Civic Intelligence

St. Lukes Mccall Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0384205

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 22, 2020

Organization ProfileN/A
1000 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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,662,801

Up $1,038,251 (+22%) from 2018

Net Assets

Up

$5,662,797

Up $1,038,247 (+22%) from 2018

Liabilities

Up

$4

Up $4 from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,183,586

Up $2,801 (+0.2%) from 2018

Expenses

Down

$145,339

Down $54,163 (-27%) from 2018

Net Income

Up

$1,038,247

Up $56,964 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$5,662,801
Liabilities$4
Net Assets$5,662,797
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,183,586
Expenses$145,339
Net Income$1,038,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,183,586
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$2,989,792$3,708,985▲ $719,193
Investments in Publicly Traded Securities$1,627,580$1,946,381▲ $318,801
Cash and Non-Interest-Bearing Accounts$7,178$7,435▲ $257
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,624,550$5,662,801▲ $1,038,251
Other Assets Total-$0-
Liabilities
Other Liabilities-$4-
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,798,386$4,233,865▲ $1,435,479
Permanently Rstr Net Assets$662,858$949,816▲ $286,958
Unrestricted Net Assets$1,163,306$479,116▼ $684,190
Total Net Assets Fund Balance$4,624,550$5,662,797▲ $1,038,247
Total Liabilities and Net Assets / Fund Balance$4,624,550$5,662,801▲ $1,038,251
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John WestwaterPresident
Clair RybergVice President
Bill ColpoBoard Member
Eddie DrogeBoard Member
John MillinerBoard Member
Joni StrightBoard Member
Rae Ann MckeatingBoard Member
Roz CampbellBoard Member
Verna Allen VanisBoard Member
Chris KirkSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,784
Program Service Revenue
$0
Investment Income
$137,282
Other Revenue
$26,520
All Other Contributions
$1,019,784
Change in Net Assets
$1,038,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,214$1,976-$38,190
Other Expenses$10,297$561-$10,858
Fees for Services Accounting$3,983$217-$4,200
Fees for Services Other$2,466$134-$2,600
Insurance$853$47-$900
Office Expenses$248$14-$262
Total Functional Expenses$137,824$7,515$0$145,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,520
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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
1000 STATE STREET, MCCALL, ID 83638

Signing Officer

Name
Chris Kirk
Title
Sec/treas
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard Ln, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVANCED CARE PLANNING: Column (A) - Total = $301; Column (B) - Program Services = $285; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND INVESTMENT FEES: Column (A) - Total = $7787; Column (B) - Program Services = $7384; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $417; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brighter smiles: Column (A) - Total = $10600; Column (B) - Program Services = $10052; Column (C) - Management & General = $548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANCER SUPPORT SERVICES: Column (A) - Total = $2386; Column (B) - Program Services = $2263; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $3554; Column (B) - Program Services = $3370; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COOKING MATTERS: Column (A) - Total = $1000; Column (B) - Program Services = $948; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEB FUND EXPENSE: Column (A) - Total = $216; Column (B) - Program Services = $205; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $1074; Column (B) - Program Services = $1018; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOPE AND HEALING: Column (A) - Total = $4230; Column (B) - Program Services = $4011; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPICE SERVICE: Column (A) - Total = $1237; Column (B) - Program Services = $1173; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $388; Column (B) - Program Services = $368; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $203; Column (B) - Program Services = $193; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $344; Column (B) - Program Services = $326; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4430; Column (B) - Program Services = $4201; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt0853
IRS990/InsuranceGrp/TotalAmt0900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01627580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01946381
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS TO BENEFIT ST. LUKES MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04624550
IRS990/NetAssetsOrFundBalancesEOYAmt05662797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HELPING HANDS
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt050414
IRS990/OtherExpensesGrp/ProgramServicesAmt121988
IRS990/OtherExpensesGrp/ProgramServicesAmt211361
IRS990/OtherExpensesGrp/ProgramServicesAmt310297
IRS990/OtherExpensesGrp/TotalAmt053162
IRS990/OtherExpensesGrp/TotalAmt123187
IRS990/OtherExpensesGrp/TotalAmt211980
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherLiabilitiesGrp/EOYAmt04
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/BOYAmt0662858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0949816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115120
IRS990/PYInvestmentIncomeAmt095474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084382
IRS990/PYOtherRevenueAmt027332
IRS990/PYRevenuesLessExpensesAmt0981283
IRS990/PYTotalExpensesAmt0199502
IRS990/PYTotalRevenueAmt01180785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01038247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02989792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03708985
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562570681
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST LUKES HEALTH SYSTEM LTD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026520
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/ExplanationTxt3ADVANCED CARE PLANNING: Column (A) - Total = $301; Column (B) - Program Services = $285; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND INVESTMENT FEES: Column (A) - Total = $7787; Column (B) - Program Services = $7384; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $417; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brighter smiles: Column (A) - Total = $10600; Column (B) - Program Services = $10052; Column (C) - Management & General = $548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANCER SUPPORT SERVICES: Column (A) - Total = $2386; Column (B) - Program Services = $2263; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $3554; Column (B) - Program Services = $3370; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COOKING MATTERS: Column (A) - Total = $1000; Column (B) - Program Services = $948; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEB FUND EXPENSE: Column (A) - Total = $216; Column (B) - Program Services = $205; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION: Column (A) - Total = $1074; Column (B) - Program Services = $1018; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOPE AND HEALING: Column (A) - Total = $4230; Column (B) - Program Services = $4011; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPICE SERVICE: Column (A) - Total = $1237; Column (B) - Program Services = $1173; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $388; Column (B) - Program Services = $368; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX: Column (A) - Total = $203; Column (B) - Program Services = $193; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP: Column (A) - Total = $344; Column (B) - Program Services = $326; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $4430; Column (B) - Program Services = $4201; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,801
Liabilities
$4
Net assets
$5,662,797
Revenue
$1,183,586
Expenses
$145,339
Net income
$1,038,247
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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