Livingston Healthcare Foundation
- Assets
- $6.3m
- Revenue
- $634.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Livingston, MT
- Founding
- 04/2004
- Data as of
- 06/2023
- EIN
- 81-0621997
Organization Overview
Livingston Healthcare Foundation, operating under the name Foundation, is located in Livingston, MT. The organization was established in 2004. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation 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 06/2023, Foundation generated $634.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $502.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (19.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY FINANCIALLY SUPPORTING THE PROGRAMS, SERVICES AND CAPITAL EQUIPMENT NEEDS OF LIVINGSTON HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE FOUNDATION IS TO SOLICIT AND RECEIVE GIFTS AND TO DISTRIBUTE THEM TO LIVINGSTON HEALTHCARE, AN AFFILIATED 501(C)(3) SUPPORTED ORGANIZATION, TO FURTHER THE CHARITABLE ACTIVITIES RELATED TO LIVINGSTON HEALTHCARE.FROM ALL PROGRAMS AND CAMPAIGNS, LHC FOUNDATION CONTRIBUTED A TOTAL OF $502,557 TO LHC IN SUPPORT OF EQUIPMENT NEEDS, OPERATIONS AND SERVICES. SPECIFIC EAR-MARKED SERVICES AND CAPITAL PROVIDED BY THIS FUNDING INCLUDED THE URGENT CARE REMODEL COMPLETED IN MAY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Woodruff Chair | OfficerTrustee | 10 | $0 |
Joey Lane Vice Chair | OfficerTrustee | 1 | $0 |
Bob Gersack Treasuruer | OfficerTrustee | 1 | $0 |
Pat Gilligan Secretary | OfficerTrustee | 1 | $0 |
Jessica Wilcox - Foundation Executive Director Starting Feb '23 | Officer | 40 | $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 | $411,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,484 |
| Total Program Service Revenue | $0 |
| Investment income | $222,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $502,557 |
| 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 | $0 |
| Fees for services: Other | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $502,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $943,508 |
| Pledges and grants receivable | $269,830 |
| 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 | $5,051,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,264,775 |
| 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 | $1,162,430 |
| Net assets with donor restrictions | $5,102,345 |
| 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 | $6,264,775 |
Grants Awarded
Over the last fiscal year, Livingston Healthcare Foundation has awarded $581,275 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LIVINGSTON HEALTHCARE PURPOSE: Misson; Programs | $496,354 |
LIVINGSTON SCHOOL DISTRICT 4&1 PURPOSE: Community Health | $78,921 |
PARK COUNTY HEALTH DEPARTMENT PURPOSE: Community Health | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming 211 Cheyenne, WY | $609,007 | $1,159,357 |
Flourish Foundation Ketchum, ID | $439,219 | $668,608 |
Healing The Culture Rapid City, SD | $1,293,086 | $722,700 |
Evanston Youth Club For Boys & Girls Evanston, WY | $1,391,464 | $496,190 |
Livingston Healthcare Foundation Livingston, MT | $6,264,775 | $634,021 |
Ambassadors Of Reconciliation Billings, MT | $539,001 | $689,313 |
Oglala Lakota Court Appointed Special Advocate Program Pine Ridge, SD | $490,500 | $541,363 |
Love Inc Of The Boise Community Incorporated Boise, ID | $302,682 | $296,859 |
Project Ellis Inc Jackson, WY | $0 | $0 |
Haven Fargo, ND | $73,954 | $0 |
Red Willow Learning Center Inc Missoula, MT | $20,497 | $0 |
Caldwell Veterans Council Inc Caldwell, ID | $651,181 | $247,044 |
Samaa Foundation Ltd Bigfork, MT | $511,705 | $104,936 |
Journey Of Hope Inc Sioux Falls, SD | $26,698 | $0 |
Pride Collective & Community Center Fargo, ND | $128,502 | $0 |
406 Family Aid Foundation Stevensville, MT | $8,886 | $0 |
Underground Kindness Inc Sandpoint, ID | $78,929 | $0 |