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Nonprofiteer
← ST LUKES MCCALL FOUNDATION INC

Form 990 for tax year 2022

Filed by ST LUKES MCCALL FOUNDATION INC.

Totals

Total revenue
$940,265
Total expenses
$296,895
Contributions and grants received
$724,932
Grants paid
$0
Program service revenue
$0
Investment income
$212,606
Other revenue
$2,727
Total assets, end of year
$5,467,788
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,467,788
Program services expenses (Part IX)
$266,938
Management and general expenses
$3,763
Fundraising expenses
$26,194
Program service expenses (Part III)
$266,938

Program services were 89.9% 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

    $24,286

  • 1f · All other contributions, gifts and grants

    $700,646

  • 3 · Investment income

    total $122,848 · excluded $122,848

  • 7a · Gross sales of assets other than inventory

    securities $2,439,133

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

    securities $2,349,375

  • 7c · Gain or loss

    securities $89,758

  • 7d · Net gain or loss

    total $89,758 · excluded $89,758

  • 8a · Fundraising events: gross income

    $20,735

  • 8a · Fundraising events: contributions included on line 1c

    $24,286

  • 8b · Fundraising events: direct expenses

    $18,008

  • 8c · Net income from fundraising events

    total $2,727 · excluded $2,727

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,106 · program services $1,106

  • 11c · Fees: accounting

    total $3,986 · program services $996 · management and general $997 · fundraising $1,993

  • 11e · Fees: professional fundraising services

    total $2,000 · fundraising $2,000

  • 13 · Office expenses

    total $2,909 · program services $710 · management and general $710 · fundraising $1,489

  • 19 · Conferences, conventions and meetings

    total $3,034 · management and general $1,038 · fundraising $1,996

  • 23 · Insurance

    total $999 · program services $250 · management and general $250 · fundraising $499

  • 24a · Other expenses: PATIENT SUPPORT

    total $117,392 · program services $117,392

  • 24b · Other expenses: SCULPTURE EXPENSE

    total $55,000 · program services $55,000

  • 24c · Other expenses: EMPLOYEE SUPPORT

    total $46,689 · program services $46,689

  • 24d · Other expenses: FURNISHING EXPENSE

    total $43,485 · program services $43,485

  • 24e · All other expenses

    total $20,295 · program services $1,310 · management and general $768 · fundraising $18,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,487 · end of year $119,865

  • 2 · Savings and temporary cash investments

    beginning of year $2,626,514 · end of year $907,964

  • 11 · Investments: publicly traded securities

    beginning of year $2,209,601 · end of year $4,389,959

  • 15 · Other assets

    beginning of year $0 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $3 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $928,452 · end of year $1,030,454

  • 28 · Net assets with donor restrictions

    beginning of year $3,910,147 · end of year $4,437,334

Mission and programs · 2022

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 $117,392

  • HOSPITAL FACILITY SUPPORT: CONTRIBUTIONS TO IMPROVE THE HOSPITAL FACILIITY AND MAKE IT MORE COMFORTABLE AND PLEASANT FOR PATIENTS, VISITORS, AND STAFF.

    Expenses $100,133

  • EMPLOYEE SUPPORT: CONTRIBUTIONS TO BENEFIT EMPLOYEES IN NEED AND IMPROVE MORALE.

    Expenses $49,413

As filed on the 2022 return.

Listed in Part VII

  • JOHN WESTWATER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BILL COLPO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JONI STRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROZ CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDDIE DROGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG IRVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAE ANN MCKEATING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAIR RYBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERNA ALLEN VANIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN ATKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KIRK

    PRIOR SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MILLINER

    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
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202441659349301219

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