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Nonprofiteer
← ST LUKE HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by ST LUKE HEALTH CARE FOUNDATION.

Totals

Total revenue
$6,121,068
Total expenses
$3,746,084
Contributions and grants received
$6,028,251
Grants paid
$3,465,595
Program service revenue
$0
Investment income
$91,421
Other revenue
$1,396
Total assets, end of year
$3,941,759
Total liabilities, end of year
$63,697
Net assets or fund balances, end of year
$3,878,062
Program services expenses (Part IX)
$3,581,696
Management and general expenses
$107,984
Fundraising expenses
$56,404
Program service expenses (Part III)
$3,581,696

Program services were 95.6% 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)

    $297,616

  • 1f · All other contributions, gifts and grants

    $5,730,635

  • 1g · Noncash contributions included above

    $48,816

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $91,398 · excluded $91,398

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $310,810

  • 7b · Less cost or other basis and sales expenses

    securities $310,787

  • 7c · Gain or loss

    securities $23 · other assets $0

  • 7d · Net gain or loss

    total $23 · excluded $23

  • 11d · All other revenue

    total $1,396 · related or exempt $0 · unrelated business $0 · excluded $1,396

  • 11e · Other revenue, total

    $1,396

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,465,595 · program services $3,465,595

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $29,085 · management and general $32,280 · fundraising $38,635

  • 7 · Other salaries and wages

    total $3,146 · program services $915 · management and general $1,016 · fundraising $1,215

  • 11c · Fees: accounting

    total $54,395 · management and general $54,395

  • 11g · Fees: other

    total $17,239 · program services $13,074 · management and general $4,165 · fundraising $0

  • 13 · Office expenses

    total $9,996 · management and general $4,538 · fundraising $5,458

  • 17 · Travel

    total $23,776 · program services $12,559 · management and general $8,650 · fundraising $2,567

  • 24a · Other expenses: Medical Supplies

    total $37,274 · program services $37,274

  • 24b · Other expenses: Other Expenses

    total $34,663 · program services $23,194 · management and general $2,940 · fundraising $8,529

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,998,113 · end of year $3,419,410

  • 4 · Accounts receivable

    beginning of year $231,803 · end of year $350,365

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · 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

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,085

  • 12 · Investments: other securities

    beginning of year $322,259 · end of year $171,984

  • 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 $46,793 · end of year $63,697

  • 19 · Deferred revenue

    beginning of year $1,005,020 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $460,366 · end of year $403,356

  • 28 · Net assets with donor restrictions

    beginning of year $1,041,081 · end of year $3,474,706

Mission and programs · 2023

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 414,000 patients have been treated. We have completed over 84,000 operations and over 12,000 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). 19 residents have graduated from the surgical training five year program.

    Expenses $3,581,696 · Grants $3,465,595

As filed on the 2023 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
    $100,000
    From this org
    $46,000
    From related orgs
    $0
    Other
    $54,000
    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 Grise

    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
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202412419349301656

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