Civic Intelligence

St. Lukes Mccall Auxiliary Inc.

990 • Fiscal year 2014 • EIN 82-0413261

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
PO Box 219283638

(208) 634-2088

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$914,523

Up $69,845 (+8.3%) from 2013

Net Assets

Up

$910,323

Up $69,383 (+8.3%) from 2013

Liabilities

Up

$4,200

Up $462 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$385,786

Up $43,162 (+13%) from 2013

Expenses

Down

$316,403

Down $16,040 (-4.8%) from 2013

Net Income

Up

$69,383

Up $59,202 (+581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $801,181Liabilities 2011: $6,401Net Assets 2011: $794,7802011Assets 2012: $834,643Liabilities 2012: $3,884Net Assets 2012: $830,7592012Assets 2013: $844,678Liabilities 2013: $3,738Net Assets 2013: $840,9402013Assets 2014: $914,523Liabilities 2014: $4,200Net Assets 2014: $910,3232014Assets 2015: $932,949Liabilities 2015: $4,388Net Assets 2015: $928,5612015Assets 2016: $942,621Liabilities 2016: $5,720Net Assets 2016: $936,9012016Assets 2017: $1,011,762Liabilities 2017: $7,190Net Assets 2017: $1,004,5722017Assets 2018: $1,112,396Liabilities 2018: $7,178Net Assets 2018: $1,105,2182018Assets 2019: $1,119,181Liabilities 2019: $5,901Net Assets 2019: $1,113,2802019Assets 2020: $752,102Liabilities 2020: $0Net Assets 2020: $752,1022020Assets 2021: $757,467Liabilities 2021: $0Net Assets 2021: $757,4672021Assets 2022: $713,602Liabilities 2022: $0Net Assets 2022: $713,6022022Assets 2023: $786,451Liabilities 2023: $0Net Assets 2023: $786,4512023Assets 2024: $855,730Liabilities 2024: $0Net Assets 2024: $855,7302024

Highlighted filing

2014

Assets$914,523
Liabilities$4,200
Net Assets$910,323
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,650Expenses 2011: $352,398Net Income 2011: -$30,7482011Revenue 2012: $336,614Expenses 2012: $300,634Net Income 2012: $35,9802012Revenue 2013: $342,624Expenses 2013: $332,443Net Income 2013: $10,1812013Revenue 2014: $385,786Expenses 2014: $316,403Net Income 2014: $69,3832014Revenue 2015: $382,312Expenses 2015: $367,386Net Income 2015: $14,9262015Revenue 2016: $376,376Expenses 2016: $361,618Net Income 2016: $14,7582016Revenue 2017: $391,421Expenses 2017: $323,750Net Income 2017: $67,6712017Revenue 2018: $418,826Expenses 2018: $318,180Net Income 2018: $100,6462018Revenue 2019: $369,791Expenses 2019: $361,729Net Income 2019: $8,0622019Revenue 2020: $243,565Expenses 2020: $604,743Net Income 2020: -$361,1782020Revenue 2021: $266,840Expenses 2021: $261,475Net Income 2021: $5,3652021Revenue 2022: $185,857Expenses 2022: $229,722Net Income 2022: -$43,8652022Revenue 2023: $309,250Expenses 2023: $236,401Net Income 2023: $72,8492023Revenue 2024: $334,232Expenses 2024: $264,953Net Income 2024: $69,2792024

Highlighted filing

2014

Revenue$385,786
Expenses$316,403
Net Income$69,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$769,886
Mission and Program Overview

Mission

Service to and promotion of health to mccall community and surrounding area

Service to and promotion of health to mccall community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,744$577,769▲ $70,025
Land, Buildings, and Equipment, Net$336,934$336,504▼ $430
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$844,678$914,523▲ $69,845
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$3,738$4,200▲ $462
Total Liabilities$3,738$4,200▲ $462
Net Assets / Fund Balance
Unrestricted Net Assets$812,033$898,208▲ $86,175
Temporarily Rstr Net Assets$28,907$12,115▼ $16,792
Total Net Assets Fund Balance$840,940$910,323▲ $69,383
Total Liabilities and Net Assets / Fund Balance$844,678$914,523▲ $69,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,980$204,945$368,925
Land$136,300-$136,300
Leasehold Improvements$34,229$13,651$47,880
Equipment$1,995$9,198$11,193
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pat RaderPresident
Linda WrightDirector
Megan DavisDirector
Patti CrandallDirector
Roz CampbellDirector
Connie HeinzmannSecretary
Diane DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,017
Program Service Revenue
$0
Investment Income
$1,323
Other Revenue
$446
All Other Contributions
$383,537
Change in Net Assets
$69,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$368,935sales value
Other Non Cash Contri Table4$5,126Sales Value
Total Noncash Contributions4$374,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,000
Total Fundraising Expense$143,823
Salaries, Compensation, and Employee Benefits$94,627
Other Expenses$50,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,000--$158,000
Other Salaries and Wages--$85,220$85,220
Depreciation Depletion--$17,327$17,327
Grants to Domestic Individuals$13,000--$13,000
Occupancy--$11,993$11,993
Payroll Taxes--$9,407$9,407
Insurance--$3,708$3,708
Other Expenses-$101$2,856$2,856
All Other Expenses-$454$971$1,425
Fees for Services Accounting-$900-$900
Advertising-$125$300$425
Travel--$188$188
Total Functional Expenses$171,000$1,580$143,823$316,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-3311774--General Support$81,000
20-5707599--General Support$34,620
26-1375911--General Support$25,000
82-0526342--General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,720
Fundraising Gross Income$13,916
Gaming Gross Income$4,755
Gaming Direct Expenses$3,505
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
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President pat rader is the grandmother of director megan davis”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0413261
Phone
2086342088

Signing Officer

Name
Diane Dobson
Title
Treasurer
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
52

Preparer

Preparer
Todd Dobson
Phone
2082882433
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0383537
IRS990/AllOtherExpensesGrp/FundraisingAmt0971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/AllOtherExpensesGrp/TotalAmt01425
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Dobson
IRS990/BooksInCareOfDetail/PhoneNum02086303420
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2192
IRS990/BooksInCareOfDetail/USAddress/City0McCall
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0365875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384017
IRS990/CYGrantsAndSimilarPaidAmt0171000
IRS990/CYInvestmentIncomeAmt01323
IRS990/CYOtherExpensesAmt050776
IRS990/CYOtherRevenueAmt0446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069383
IRS990/CYSalariesCompEmpBnftPaidAmt094627
IRS990/CYTotalExpensesAmt0316403
IRS990/CYTotalFundraisingExpenseAmt0143823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385786
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017327
IRS990/DepreciationDepletionGrp/TotalAmt017327
IRS990/Desc0PROVIDED ASSISTANCE TO SUPPORT THE PROMOTION OF HEALTH TO THE MCCALL COMMUNITY AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0171000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT RADER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE HEINZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROZ CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI CRANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014720
IRS990/FundraisingGrossIncomeAmt013916
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03505
IRS990/GamingGrossIncomeAmt04755
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0171000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769886
IRS990/GrossSalesOfInventoryAmt0365875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03708
IRS990/InsuranceGrp/TotalAmt03708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336504
IRS990/LandBldgEquipCostOrOtherBssAmt0564298
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0480
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840940
IRS990/NetAssetsOrFundBalancesEOYAmt0910323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-804
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0374061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011993
IRS990/OccupancyGrp/TotalAmt011993
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05511
IRS990/OtherExpensesGrp/FundraisingAmt13462
IRS990/OtherExpensesGrp/FundraisingAmt22880
IRS990/OtherExpensesGrp/FundraisingAmt32856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/TotalAmt05511
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherExpensesGrp/TotalAmt32856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085220
IRS990/OtherSalariesAndWagesGrp/TotalAmt085220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09407
IRS990/PayrollTaxesGrp/TotalAmt09407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193627
IRS990/PYInvestmentIncomeAmt01327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050682
IRS990/PYOtherRevenueAmt09057
IRS990/PYRevenuesLessExpensesAmt010181
IRS990/PYSalariesCompEmpBnftPaidAmt088134
IRS990/PYTotalExpensesAmt0332443
IRS990/PYTotalRevenueAmt0342624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577769
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368925
IRS990ScheduleD/EquipmentGrp/BookValueAmt01995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011193
IRS990ScheduleD/LandGrp/BookValueAmt0136300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336504
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt234620
IRS990ScheduleI/RecipientTable/CashGrantAmt381000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY CARE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY CHILDRENS MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMUNITY MEDICAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ST LUKES MCCALL
IRS990ScheduleI/RecipientTable/RecipientEIN0261375911
IRS990ScheduleI/RecipientTable/RecipientEIN1820526342
IRS990ScheduleI/RecipientTable/RecipientEIN2205707599
IRS990ScheduleI/RecipientTable/RecipientEIN3273311774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 2957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121000 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131000 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/City0MCCALL
IRS990ScheduleI/RecipientTable/USAddress/City1MCCALL
IRS990ScheduleI/RecipientTable/USAddress/City2MCCALL
IRS990ScheduleI/RecipientTable/USAddress/City3MCCALL
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/State1ID
IRS990ScheduleI/RecipientTable/USAddress/State2ID
IRS990ScheduleI/RecipientTable/USAddress/State3ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode183638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode283638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode383638
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0sales value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0368935
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS/PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT PAT RADER IS THE GRANDMOTHER OF DIRECTOR MEGAN DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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/BOYAmt028907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844678
IRS990/TotalAssetsEOYAmt0914523
IRS990/TotalAssetsGrp/BOYAmt0844678
IRS990/TotalAssetsGrp/EOYAmt0914523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384017
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03738
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt03738
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910323
IRS990/TotalProgramServiceExpensesAmt0171000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,523
Liabilities
$4,200
Net assets
$910,323
Revenue
$385,786
Expenses
$316,403
Net income
$69,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.38$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.32$0.35$0.03