St Lukes Wood River Foundation Inc
- Assets
- $35.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Ketchum, ID
- Founding
- 10/1975
- Data as of
- 09/2021
- EIN
- 23-7288535
Organization Overview
St Lukes Wood River Foundation Inc is located in Ketchum, ID. The organization was established in 1975. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Wood River Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, St Lukes Wood River Foundation Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $1.6m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Lukes Wood River Foundation Inc has awarded 59 individual grants totaling $6,830,455. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE GENEROSITY THAT IMPROVES HEALTH AND WELL-BEING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS PAID TO ST. LUKE'S WOOD RIVER MEDICAL CENTER ARE USED TO PROVIDE HEALTH EDUCATION, FUNDS FOR PURCHASING OR UPGRADING CRITICAL MEDICAL TECHNOLOGY, PATIENT CARE, AND OTHER VARIOUS SUPPORT.
THE FOUNDATION ALSO SUPPORTS A VARIETY OF SERVICES THAT FILL VITAL NEEDS IN THE COMMUNITY THAT ARE DISTINCT FROM DIRECT MEDICAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Debard Treasurer | OfficerTrustee | 1 | $0 |
Megan Edwards President | OfficerTrustee | 1 | $0 |
Sally Gillespie Vice Preside | OfficerTrustee | 1 | $0 |
Caren Harris Secretary | OfficerTrustee | 1 | $0 |
Delvin Ash Director | Trustee | 1 | $0 |
Mcnair Bailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,956,245 |
| Noncash contributions included in lines 1a–1f | $150,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,956,245 |
| Total Program Service Revenue | $0 |
| Investment income | $456,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,221,051 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,633,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,531,550 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,685 |
| Fees for services: Other | $30,729 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $480 |
| All other expenses | $0 |
| Total functional expenses | $1,630,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,194 |
| Savings and temporary cash investments | $108,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $34,786,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,035,918 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $25,916,343 |
| Net assets with donor restrictions | $9,119,575 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,035,918 |
Grants Awarded
Over the last fiscal year, St Lukes Wood River Foundation Inc has awarded $1,527,550 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Boise, ID PURPOSE: HOSPITAL SUPPORT | $1,328,185 |
Twin Falls, ID PURPOSE: EDUCATION | $38,200 |
Ketchum, ID PURPOSE: ANNUAL SUPPORT | $30,000 |
Hailey, ID PURPOSE: CAREGIVING SERVICES | $30,000 |
Bellevue, ID PURPOSE: ANNUAL SUPPORT | $30,000 |
Hailey, ID PURPOSE: SAFE HOUSING | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Lukes Wood River Foundation Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Norman C Schultz Foundation Indian Wells, CA PURPOSE: CHARITABLE | $5,000 |
Boswell Family Foundation Ketchum, ID PURPOSE: ACHIEVE EXCELLENCE IN HEALTH CARE FOR THE GREATER WOOD RIVER REGION. | $2,500 |
J D Robertson Foundation Cleveland, OH PURPOSE: GENERAL PURPOSE | $2,500 |
Jeri Louise Waxenberg Foundation Inc Naples, FL PURPOSE: HEALTH | $1,000 |
Dan And Micki Chapin Fund Sun Valley, ID PURPOSE: OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $12,104,261 |
| Earnings | $2,319,998 |
| Admin Expense | $16,500 |
| Net Contributions | $99,667 |
| Grants | $121,610 |
| Ending Balance | $14,385,817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Immunize Nevada Reno, NV | $1,931,170 | $11,241,010 |
Montana Primary Care Association Incorporated Helena, MT | $1,972,577 | $9,330,729 |
Logan Health Kalispell, MT | $26,700,399 | $18,872,923 |
Washington Health Care Association Tumwater, WA | $5,031,223 | $5,030,838 |
Uha Utah Hospitals And Health Systems Association Salt Lake City, UT | $7,426,268 | $2,626,570 |
Columbia Gorge Health Council The Dalles, OR | $8,390,720 | $7,941,370 |
Period Inc Portland, OR | $542,667 | $1,655,955 |
St Lukes Wood River Foundation Inc Ketchum, ID | $35,035,918 | $4,633,812 |
Confluence Health Foundation Wenatchee, WA | $22,998,436 | $2,734,247 |
Nevada Rural Hospital Partners Inc Reno, NV | $5,160,598 | $2,902,956 |