St Lukes Mccall Foundation Inc
- Assets
- $4.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Mccall, ID
- Founding
- 03/1984
- Data as of
- 09/2022
- EIN
- 82-0384205
Organization Overview
St Lukes Mccall Foundation Inc is located in Mccall, ID. The organization was established in 1984. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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 Mccall 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 09/2022, St Lukes Mccall Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.2m during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISING FUNDS TO BENEFIT ST. LUKES MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST LUKES MCCALL-CONTRIBUTIONS FOR AREA OF GREATEST NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Kirk Sec/treas | OfficerTrustee | 1 | $0 |
John Westwater President | Officer | 1 | $0 |
Eddie Droge Board Member | Trustee | 1 | $0 |
Bill Colpo Board Member | Trustee | 1 | $0 |
Verna Allen Vanis Board Member | Trustee | 1 | $0 |
Joni Stright Board Member | 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 | $1,411,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,629 |
| Total Program Service Revenue | $0 |
| Investment income | $1,473 |
| 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 | $1,413,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $3,880 |
| 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 | $1,314 |
| All other expenses | $152,545 |
| Total functional expenses | $4,210,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,487 |
| Savings and temporary cash investments | $2,626,514 |
| 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 | $2,209,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,838,602 |
| 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 | $3 |
| Total liabilities | $3 |
| Net assets without donor restrictions | $928,452 |
| Net assets with donor restrictions | $3,910,147 |
| 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 | $4,838,602 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Lukes Mccall Foundation Inc has recieved totaling $165,600.
| Awarding Organization | Amount |
|---|---|
Wake Family Charitable Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $100,000 |
Steven C Leuthold Family Foundation Minneapolis, MN PURPOSE: OPERATIONS | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,500 |
Edward F & Vickie S Ogara Foundation Inc Ketchum, ID PURPOSE: RAISING FUNDS TO BENEFIT ST. LUKES MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY. | $13,000 |
Arvy Foundation Inc Meridian, ID PURPOSE: SUPPORT OF CHARITABLE ORGANIZATION | $5,000 |
Charles G And Jessie R Cale Foundation Los Angeles, CA PURPOSE: TO SUPPORT A HOSPITAL THAT PROVIDES WORLD CLASS HEALTHCARE IN RURAL AREA | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |
Wyoming Machinery Company Employee Medical Benefit Trust Casper, WY | $617,446 | $14,203,698 |
Seattle Childrens Hospital Guild Association Seattle, WA | $199,221 | $14,058,030 |
St Patrick Hospital Foundation Missoula, MT | $38,164,577 | $6,581,612 |
Montana Retail Employees Health And Welfare Trust Spokane, WA | $13,835,872 | $12,488,989 |
I B E W Health-Welfare Trust Of Southwest Washington Labor Center Spokane, WA | $27,788,424 | $13,148,275 |