Form 990 for tax year 2024
Filed by ST LUKES MCCALL FOUNDATION INC.
Totals
- Total revenue
- $1,343,788
- Total expenses
- $449,731
- Contributions and grants received
- $1,096,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $255,177
- Other revenue
- -$7,825
- Total assets, end of year
- $7,953,779
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,953,779
- Program services expenses (Part IX)
- $422,427
- Management and general expenses
- $2,228
- Fundraising expenses
- $25,076
- Program service expenses (Part III)
- $422,427
Program services were 93.9% 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.
-
1c · Fundraising events
$5,026
-
1f · All other contributions, gifts and grants
$1,091,410
-
1g · Noncash contributions included above
$285
-
3 · Investment income
total $174,684 · excluded $174,684
-
7a · Gross sales of assets other than inventory
securities $2,014,096 · other assets $482,938
-
7b · Less cost or other basis and sales expenses
securities $1,933,603 · other assets $482,938
-
7c · Gain or loss
securities $80,493 · other assets $0
-
7d · Net gain or loss
total $80,493 · excluded $80,493
-
8a · Fundraising events: gross income
$18,720
-
8a · Fundraising events: contributions included on line 1c
$5,026
-
8b · Fundraising events: direct expenses
$26,545
-
8c · Net income from fundraising events
total -$7,825 · excluded -$7,825
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,359 · program services $1,590 · management and general $1,590 · fundraising $3,179
-
13 · Office expenses
total $2,201 · program services $302 · management and general $302 · fundraising $1,597
-
19 · Conferences, conventions and meetings
total $356 · fundraising $356
-
23 · Insurance
total $1,344 · program services $336 · management and general $336 · fundraising $672
-
24a · Other expenses: PATIENT SUPPORT
total $236,166 · program services $236,166
-
24b · Other expenses: EMPLOYEE SUPPORT
total $160,189 · program services $160,189
-
24c · Other expenses: SCULPTURE EXPENSE
total $23,844 · program services $23,844
-
24d · Other expenses: BANK & INVESTMENT FEES
total $16,606 · fundraising $16,606
-
24e · All other expenses
total $2,666 · fundraising $2,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,559 · end of year $65,202
-
2 · Savings and temporary cash investments
beginning of year $885,267 · end of year $815,376
-
10a · Land, buildings and equipment: cost or other basis
$1,263,512
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $965,876 · end of year $1,263,512
-
11 · Investments: publicly traded securities
beginning of year $5,051,181 · end of year $5,809,689
-
27 · Net assets without donor restrictions
beginning of year $2,254,236 · end of year $2,749,463
-
28 · Net assets with donor restrictions
beginning of year $4,693,647 · end of year $5,204,316
Mission and programs · 2024
Mission
RAISING FUNDS TO BENEFIT ST. LUKE'S MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY.
-
PATIENT SUPPORT: CONTRIBUTIONS TO BENEFIT PATIENTS IN NEED.
Expenses $236,166
-
HOSPITAL FACILITY SUPPORT: CONTRIBUTIONS TO IMPROVE THE HOSPITAL FACILIITY AND MAKE IT MORE COMFORTABLE AND PLEASANT FOR PATIENTS, VISITORS, AND STAFF.
Expenses $23,844
-
EMPLOYEE SUPPORT: CONTRIBUTIONS TO BENEFIT EMPLOYEES IN NEED AND IMPROVE MORALE.
Expenses $162,417
As filed on the 2024 return.
Listed in Part VII
-
Ron ErskineRON ERSKINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roz CampbellROZ CAMPBELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joni StrightJONI STRIGHT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John WestwaterJOHN WESTWATER
MEMBER EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Bill ColpoBILL COLPO
PRIOR PRESIDENT/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie DrogeEDDIE DROGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg IrvineGREG IRVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verna Allen VanisVERNA ALLEN VANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian AtkinsonIAN ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MooneyRICK MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy KyriasRANDY KYRIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin AmesDUSTIN AMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rae Ann McKeatingRAE ANN MCKEATING
PRIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640689349301824
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