Form 990 for tax year 2023

Totals

Total revenue

$248,464

Total expenses

$597,164

Contributions and grants received

$130,516

Grants paid

$580,459

Program service revenue

$0

Investment income

$117,471

Other revenue

$477

Total assets, end of year

$2,603,552

Total liabilities, end of year

$41,694

Net assets or fund balances, end of year

$2,561,858

Program services expenses (Part IX)

$584,758

Management and general expenses

$12,406

Fundraising expenses

$0

Program service expenses (Part III)

$584,758

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• The Foundation granted $579,209 to the Cabinet Peaks Medical Center to purchase equipment. Fundraising efforts for the Foundation, other than events, resulted in received gifts in the amount of $23,956.

  Expenses $579,209 · Grants $579,209

• Through the Foundation's Paint It Pink program, the Foundation will pay for uninsured individuals in our service area to received mammograms and breast ultrasounds, and also for the detection and treatment of breast cancer for the people of Lincoln County. In FY2024, $18,914 was raised for the program. As a note, no money is gifted to individuals who receive free mammograms, rather, the hospital bill is sent to the Foundation, and the Foundation pays the hospital directly for services rendered

  Expenses $4,299

• Support Cabinet Peaks Medical Center healthcare field scholarships for graduating high school seniors from Libby and Troy, Montana.

  Expenses $1,250 · Grants $1,250

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Cabinet Peaks Medical Center

  $579,209

  Purchase equipment

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• St John's Lutheran Hospital Inc

  501(c)(3) · Hospital · MT

Provenance

Return type

form_990

Tax year

2023

Filed

28 January 2025

IRS schema version

2023v6.0

Source object

202530299349301438

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