Totals
- Total revenue
- $52,907,733
- Total expenses
- $48,763,850
- Contributions and grants received
- $922,013
- Grants paid
- $0
- Program service revenue
- $51,232,487
- Investment income
- $702,801
- Other revenue
- $50,432
- Total assets, end of year
- $106,329,485
- Total liabilities, end of year
- $15,753,467
- Net assets or fund balances, end of year
- $90,576,018
- Program services expenses (Part IX)
- $40,739,669
- Management and general expenses
- $7,909,306
- Fundraising expenses
- $114,875
- Program service expenses (Part III)
- $40,739,669
Program services were 83.5% 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.
-
1d · Related organizations
$87,172
-
1e · Government grants (contributions)
$731,118
-
1f · All other contributions, gifts and grants
$103,723
-
2a · Program service revenue: PATIENT SERVICES
total $45,874,390 · related or exempt $45,874,390
-
2b · Program service revenue: UTILIZATION FEE REVENUE
total $4,284,307 · related or exempt $4,284,307
-
2c · Program service revenue: 340B PROGRAM REVENUE
total $847,112 · related or exempt $847,112
-
2d · Program service revenue: OTHER OPERATING INCOME
total $226,678 · related or exempt $226,678
-
3 · Investment income
total $691,950 · excluded $691,950
-
6a · Gross rents
real property $50,432
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,432
-
6d · Net rental income or loss
total $50,432 · excluded $50,432
-
7a · Gross sales of assets other than inventory
other assets $15,241
-
7b · Less cost or other basis and sales expenses
other assets $4,390
-
7c · Gain or loss
other assets $10,851
-
7d · Net gain or loss
total $10,851 · excluded $10,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $794,289 · program services $652,814 · management and general $139,263 · fundraising $2,212
-
7 · Other salaries and wages
total $24,874,709 · program services $20,092,132 · management and general $4,709,149 · fundraising $73,428
-
8 · Pension plan contributions
total $726,080 · program services $586,771 · management and general $136,380 · fundraising $2,929
-
9 · Other employee benefits
total $3,908,831 · program services $3,594,742 · management and general $308,732 · fundraising $5,357
-
10 · Payroll taxes
total $1,783,662 · program services $1,445,818 · management and general $332,391 · fundraising $5,453
-
11b · Fees: legal
total $16,805 · management and general $16,805
-
11c · Fees: accounting
total $76,230 · management and general $76,230
-
11g · Fees: other
total $4,598,118 · program services $4,016,446 · management and general $581,094 · fundraising $578
-
12 · Advertising and promotion
total $179,911 · management and general $179,789 · fundraising $122
-
13 · Office expenses
total $1,438,811 · program services $1,094,469 · management and general $343,937 · fundraising $405
-
16 · Occupancy
total $597,057 · program services $144,515 · management and general $452,542
-
17 · Travel
total $199,355 · program services $172,086 · management and general $27,059 · fundraising $210
-
20 · Interest
total $440,924 · program services $427,696 · management and general $13,228
-
22 · Depreciation, depletion and amortization
total $1,663,741 · program services $1,576,072 · management and general $87,669
-
23 · Insurance
total $817,636 · program services $793,107 · management and general $24,529
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,897,447 · program services $4,897,447
-
24b · Other expenses: BED TAX EXPENSE
total $744,771 · program services $744,771
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $284,966 · program services $136,426 · management and general $147,590 · fundraising $950
-
24d · Other expenses: BANK FEES
total $249,642 · management and general $249,642
-
24e · All other expenses
total $470,865 · program services $364,357 · management and general $83,277 · fundraising $23,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,029,260 · end of year $2,923,199
-
2 · Savings and temporary cash investments
beginning of year $7,953,884 · end of year $20,720,959
-
4 · Accounts receivable
beginning of year $11,472,958 · end of year $10,837,047
-
7 · Other notes and loans receivable
beginning of year $1,269,957 · end of year $1,912,718
-
8 · Inventories for sale or use
beginning of year $1,013,099 · end of year $1,247,194
-
9 · Prepaid expenses and deferred charges
beginning of year $1,080,171 · end of year $1,138,937
-
10a · Land, buildings and equipment: cost or other basis
$51,903,520
-
10b · Land, buildings and equipment: accumulated depreciation
$41,956,069
-
10c · Land, buildings and equipment, net
beginning of year $11,128,373 · end of year $9,947,451
-
12 · Investments: other securities
beginning of year $49,249,544 · end of year $54,228,084
-
13 · Investments: program-related
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $3,166,962 · end of year $3,348,896
-
17 · Accounts payable and accrued expenses
beginning of year $4,981,285 · end of year $4,164,622
-
20 · Tax-exempt bond liabilities
beginning of year $10,864,862 · end of year $9,806,455
-
25 · Other liabilities
beginning of year $1,645,377 · end of year $1,782,390
-
27 · Net assets without donor restrictions
beginning of year $80,897,684 · end of year $90,576,018
Mission and programs · 2023
Mission
THE MISSION OF ST. LUKE COMMUNITY HEALTHCARE IS TO REMAIN AN INTEGRAL COMPONENT OF THE COMMUNITIES OF THE MISSION VALLEY THROUGH THE DELIVERY OF PERSONAL, COMPASSIONATE, QUALITY HEALTH CARE IN A DIGNIFIED MANNER THAT VALUES OUR PATIENTS, CLIENTS AND RESIDENTS WHO ARE THE VERY REASON FOR OUR EXISTENCE.
-
THE ACUTE CARE HOSPITAL PROVIDES SERVICE TO THE FLATHEAD INDIAN RESERVATION. THERE WERE APPROX. 3,620 INPATIENT DAYS.
Expenses $28,460,094 · Revenue $35,790,212
-
THE CLINICS PROVIDE SERVICES IN THREE COMMUNITIES WITHIN 15 MILES OF THE HOSPITAL. THERE IS ONE RURAL AND THREE PROVIDER-BASED CLINICS. THIS YEAR THERE WERE APPROX. 34,843 OFFICE VISITS AND 5,038 EMERGENCY CASES.
Expenses $10,271,433 · Revenue $12,916,920
-
THE NURSING HOME PROVIDES SERVICE TO A MAJORITY OF MEDICAID PATIENTS. THERE WERE APPROX. 13,692 INPATIENT DAYS.
Expenses $2,008,142 · Revenue $2,525,355
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve ToddSTEVE TODD
DIRECTOR/CEO
- Total calculated
- $381,561
- From this org
- $358,238
- From related orgs
- $0
- Other
- $23,323
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $322,469
- Bonus
- $35,769
- Other
- $0
- Deferred
- $12,907
- Nontaxable benefits
- $10,416
- Filer's total
- $381,561
-
Edred VizcarraEDRED VIZCARRA
DIRECTOR/PHYSICIAN
- Total calculated
- $270,691
- From this org
- $251,390
- From related orgs
- $0
- Other
- $19,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,640
- Bonus
- $750
- Other
- $0
- Deferred
- $10,601
- Nontaxable benefits
- $8,700
- Filer's total
- $270,691
-
Jennifer McGinnisJENNIFER MCGINNIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Leah EmersonLEAH EMERSON
VICE CHAIRPERSON
- Total calculated
- $3,035
- From this org
- $3,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Phil GraineyPHIL GRAINEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason AdamsJASON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly CastorHOLLY CASTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin NelsonROBIN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Martin OlssonMARTIN OLSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PavlockTOM PAVLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel OnsagerJOEL ONSAGER
CFO
- Total calculated
- $139,003
- From this org
- $128,928
- From related orgs
- $0
- Other
- $10,075
- Hours/week
- 40 + 1 related
-
Adrian DavisADRIAN DAVIS
PHYSICIAN
- Total calculated
- $625,946
- From this org
- $597,019
- From related orgs
- $0
- Other
- $28,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $596,019
- Bonus
- $1,000
- Other
- $0
- Deferred
- $23,647
- Nontaxable benefits
- $5,280
- Filer's total
- $625,946
-
Zachary HovorkaZACHARY HOVORKA
PHYSICIAN
- Total calculated
- $610,582
- From this org
- $585,002
- From related orgs
- $0
- Other
- $25,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $564,002
- Bonus
- $21,000
- Other
- $0
- Deferred
- $20,720
- Nontaxable benefits
- $4,860
- Filer's total
- $610,582
-
Dean RonaldDEAN RONALD
PHYSICIAN
- Total calculated
- $326,632
- From this org
- $314,500
- From related orgs
- $0
- Other
- $12,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,500
- Bonus
- $0
- Other
- $0
- Deferred
- $7,072
- Nontaxable benefits
- $5,060
- Filer's total
- $326,632
-
Kena LackmanKENA LACKMAN
PHYSICIAN
- Total calculated
- $293,048
- From this org
- $279,767
- From related orgs
- $0
- Other
- $13,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,091
- Bonus
- $68,676
- Other
- $0
- Deferred
- $8,001
- Nontaxable benefits
- $5,280
- Filer's total
- $293,048
-
Joanna BillingsJOANNA BILLINGS
PHYSICIAN
- Total calculated
- $273,853
- From this org
- $260,573
- From related orgs
- $0
- Other
- $13,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,270
- Bonus
- $38,303
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $5,280
- Filer's total
- $273,853
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
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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 COMMUNITY HEALTHCARE FOUNDATION
501(C)(3) · SOLICIT FUNDS FOR ST. LUKE COMMUNITY HOSPITAL · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349301015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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