Form 990 for tax year 2024

Totals

Total revenue

$6,828,330

Total expenses

$2,306,748

Contributions and grants received

$4,475,447

Grants paid

$1,982,467

Program service revenue

$0

Investment income

$2,352,883

Other revenue

$0

Total assets, end of year

$51,080,175

Total liabilities, end of year

-$2,063

Net assets or fund balances, end of year

$51,082,238

Program services expenses (Part IX)

$1,985,503

Management and general expenses

$192,515

Fundraising expenses

$128,730

Program service expenses (Part III)

$1,985,503

Program services were 86.1% 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 · 2024

• 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.

  Expenses $1,612,188 · Grants $1,609,152

• THE FOUNDATION ALSO SUPPORTS A VARIETY OF SERVICES THAT FILL VITAL NEEDS IN THE COMMUNITY THAT ARE DISTINCT FROM DIRECT MEDICAL SUPPORT.

  Expenses $373,315 · Grants $373,315

As filed on the 2024 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

• ST LUKE'S WOOD RIVER MEDICAL CTR

  $1,609,152

  HOSPITAL SUPPORT

• BLAINE COUNTY SOUTH FIRE PROTECTION

  $70,000

• HOSPICE & PALLIATIVE CARE OF THE WOOD RIVER VALLEY

  $60,000

  ANNUAL SUPPORT

• THE SENIOR CONNECTION

  $50,000

  CAREGIVING SERVICES

• FAMILY SERVICES

  $49,960

  GENERAL SUPPORT

• FLOURISH FOUNDATION

  $35,000

  MINDFULNESS PROGRAM

• THE HUNGER COALITION

  $30,000

  ANNUAL SUPPORT

• THE SPACE

  $27,500

• BC FIRST

  $25,000

• NAMI WOOD RIVER VALLEY

  $20,360

  MENTAL HEALTH

The 10 largest by cash amount. The API serves every itemized grant.

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 LUKE'S WOOD RIVER MEDICAL CTR

  501C3 · HOSPITAL · ID

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2024

Filed

15 August 2026

IRS schema version

2024v5.0

Source object

202642229349301959

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.