Form 990 for tax year 2022
Filed by ST LUKE HEALTH CARE FOUNDATION.
Totals
- Total revenue
- $1,766,077
- Total expenses
- $1,792,351
- Contributions and grants received
- $1,744,826
- Grants paid
- $1,573,048
- Program service revenue
- $0
- Investment income
- $9,034
- Other revenue
- $12,217
- Total assets, end of year
- $2,553,260
- Total liabilities, end of year
- $1,051,813
- Net assets or fund balances, end of year
- $1,501,447
- Program services expenses (Part IX)
- $1,629,572
- Management and general expenses
- $112,128
- Fundraising expenses
- $50,651
- Program service expenses (Part III)
- $1,629,572
Program services were 90.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$449,414
-
1f · All other contributions, gifts and grants
$1,295,412
-
1g · Noncash contributions included above
$164,307
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,034 · excluded $9,034
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $12,217 · related or exempt $12,217 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,217
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,573,048 · program services $1,573,048
-
5 · Compensation of officers, directors and key employees
total $70,833 · program services $16,481 · management and general $32,422 · fundraising $21,930
-
7 · Other salaries and wages
total $23,520 · program services $5,472 · management and general $10,766 · fundraising $7,282
-
10 · Payroll taxes
total $2,544 · program services $592 · management and general $1,164 · fundraising $788
-
11c · Fees: accounting
total $40,003 · management and general $40,003
-
11g · Fees: other
total $19,379 · program services $14,000 · management and general $5,379 · fundraising $0
-
13 · Office expenses
total $22,558 · management and general $18,012 · fundraising $4,546
-
17 · Travel
total $19,103 · program services $3,357 · management and general $751 · fundraising $14,995
-
24a · Other expenses: Medical Supplies
total $16,622 · program services $16,622
-
24e · All other expenses
total $4,741 · program services $0 · management and general $3,631 · fundraising $1,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,985 · end of year $1,998,113
-
4 · Accounts receivable
beginning of year $288,498 · end of year $231,803
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $55,015 · end of year $1,085
-
12 · Investments: other securities
beginning of year $213,198 · end of year $322,259
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,592 · end of year $46,793
-
19 · Deferred revenue
beginning of year $82,973 · end of year $1,005,020
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $503,024 · end of year $460,366
-
28 · Net assets with donor restrictions
beginning of year $862,107 · end of year $1,041,081
Mission and programs · 2022
Mission
Support faith based health care in Africa, primarily by supporting the operations of a hospital located in Soddo, Ethiopia.
Activities or mission (Part I)
Support faith-based healthcare in Africa
-
The organization provides funding for the construction, equipping and operation of the Soddo Christian Hospital in Wolaitta Soddo, Ethiopia, which began operations in January 2005. Since the hospital opened in 2005 over 344,000 patients have been treated. We have completed over 71,000 operations and over 10,000 babies have been born onsite. We operate as one of 20 surgical training hospitals in Africa under a MOU with the Pan African Academy of Christian Surgeons (paacs.net). 18 residents have graduated from the surgical training five year program.
Expenses $1,629,572 · Grants $1,573,048 · Revenue $12,217
As filed on the 2022 return.
Listed in Part VII
-
David J Allen
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth J Amstutz
President/Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Stephen Harling
Executive Director
- Total calculated
- $70,833
- From this org
- $34,283
- From related orgs
- $0
- Other
- $36,550
- Hours/week
- 40
-
Zachary H Brumbach
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Hinrichs
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bjarte Tidemann Anderson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn Adolph
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margit Amstutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryln Kenney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Szostak
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nathan McLean
Director
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301362
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.