2025-08-08T12:22:42-04:00 2024-09-30 820437743 BECKER CHAMBERS & CO PA PO BOX 909 HAILEY ID 833330909 990 2023-10-01 237288535 ST LUKE'S WOOD RIVER FOUNDATION INC STLU PO BOX 7005 KETCHUM ID 83340 PETE SMITH PRESIDENT 2025-08-05 true false LINDA P CHAMBERS P00157522 2087889595 2025-08-08 2023 2025-03-06 01:10:19Z PETE SMITH PO BOX 67 SUN VALLEY ID 83353 6274207 false X WWW.SLWRF.ORG X 1973 ID TO INSPIRE GENEROSITY THAT IMPROVES HEALTH AND WELL-BEING IN THE COMMUNITY. 19 19 1 25 0 3383884 3961280 0 1246594 1589984 0 4630478 5551264 2852553 1428709 0 52525 44387 46213 100688 141152 241867 364502 3193158 1938286 1437320 3612978 33925939 43621768 3860 -1517 33922079 43623285 TO INSPIRE GENEROSITY THAT IMPROVES HEALTH AND WELL-BEING IN THE COMMUNITY. false false 1310042 1247709 GRANTS PAID TO BENEFIT ST. LUKE'S WOOD RIVER MEDICAL CENTER AND ITS PROGRAMS AND EMPLOYEES ARE USED TO PROVIDE HEALTH EDUCATION, FUNDS FOR PURCHASING OR UPGRADING CRITICAL MEDICAL TECHNOLOGY, PATIENT CARE, AND OTHER VARIOUS SUPPORT. 362000 181000 THE FOUNDATION ALSO SUPPORTS A VARIETY OF HEALTH SERVICES THAT FILL VITAL NEEDS IN THE COMMUNITY THAT ARE DISTINCT FROM ST LUKE'S HEALTH SYSTEM. 1672042 true true false false false false false false false true false false false false true false true false false false true false false true false false false true false false false false false false false false false false true true false false false true false false false true 4 0 true 1 false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X BECKER CHAMBERS & CO 2087889595 PO BOX 909 206 E WALNUT AVE HAILEY ID 83333 DELVIN ASH VICE PRESIDE 1.00 X X 0 0 0 MCNAIR BAILEY DIRECTOR 1.00 X 0 0 0 BARBARA BOSWELL DIRECTOR 1.00 X 0 0 0 MEGAN EDWARDS DIRECTOR 1.00 X 0 0 0 JEFF FOUSHEE DIRECTOR 1.00 X 0 0 0 BETSY GATES DIRECTOR 1.00 X 0 0 0 ROGER GOULD TREASURER 1.00 X X 0 0 0 MATT KOPPLIN SECRETARY 1.00 X X 0 0 0 BECKY LOPEZ DIRECTOR 1.00 X 0 0 0 JOHN MONSON DIRECTOR 1.00 X 0 0 0 CYNTHIA MURPHY DIRECTOR 1.00 X 0 0 0 ROBERT RENIERS DIRECTOR 1.00 X 0 0 0 DEB ROBERTSON DIRECTOR 1.00 X 0 0 0 PETE SMITH PRESIDENT 1.00 X X 0 0 0 MEGAN TANOUS CHIEF DEV OF 1.00 X 60725 0 0 ERIC THOMAS DIRECTOR 1.00 X 0 0 0 JON THORSON DIRECTOR 1.00 X 0 0 0 TOM TIERNEY DIRECTOR 1.00 X 0 0 0 BUDDY WILTON DIRECTOR 1.00 X 0 0 0 60725 false false false 3961280 117532 3961280 1083810 1083810 964285 264832 722943 241342 264832 506174 506174 5551264 1589984 1425093 1425093 3616 3616 41076 41076 3311 3311 100688 100688 73338 73338 41 41 31434 31434 480 480 HOSPITAL EMPLOYEE SUPPORT 77420 77420 SPEAKERS SERIES 66098 66098 DONATED ART/GOODS 52795 52795 MENTAL HEALTH 47020 47020 15876 7326 8550 1938286 1672042 125092 141152 221995 156487 76815 623416 33627129 42841865 33925939 43621768 3860 -1517 3860 -1517 X 24845649 33104596 9076430 10518689 33922079 43623285 33925939 43621768 X 3612978 6088227 1 X false true true false X 4634990 2956245 3179977 3383884 3961280 18116376 4634990 2956245 3179977 3383884 3961280 18116376 1597096 16519280 868789 833588 1501447 804639 1083810 5092273 23208649 0.71180 0.71950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13574468 329570 2951758 240439 147411 16467946 11913961 138053 1625651 18443 84754 13574468 14385817 317235 -2640468 114473 34150 11913961 12104261 99667 2319998 121610 16500 14385817 11305715 74346 907475 121581 61697 12104261 0.47460 0.52540 false false PAYROLL LIABILITIES -1517 -1517 11513358 6088227 6088227 5425131 73338 52795 126133 5551264 1812153 1812153 73338 52795 126133 1938286 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED GOODS 52,795 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED GOODS 52,795 false CAYMAN ISLANDS INVESTMENTS 1222500 1222500 1222500 true false true true false false SCHEDULE F, PAGE 1, PART I, LINE 3 CAYMAN ISLANDS 0 1,222,500 X X X X X true CAMBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CONSULTING false 100688 -100688 100688 -100688 ID false FAMILY HEALTH SERVICES 141 CITATION WAY HAILEY ID 83333 3 36000 GENERAL SUPPORT FLOURISH FOUNDATION PO BOX 2429 KETCHUM ID 83340 274446378 3 35000 MINDFULNESS PROGRAM HOSPICE & PALLIATIVE CARE OF THE WOOD RIVER VALLEY PO BOX 4320 KETCHUM ID 83340 820397698 3 30000 ANNUAL SUPPORT MENS SECOND CHANCE LIVING PO BOX 2398 HAILEY ID 83333 824647969 3 50000 GENERAL SUPPORT ST LUKE'S WOOD RIVER 100 HOSPITAL DRIVE KETCHUM ID 83340 841421665 3 1244093 GENERAL SUPPORT THE HUNGER COALITION 121 HONEYSUCKLE STREET BELLEVUE ID 83313 721582755 3 30000 ANNUAL SUPPORT 6 X 51 28795 X 24000 X 5 64737 false true false FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS REVIEW THE 990 AT REGULARLY SCHEDULED QUARTERLY BOARD MEETINGS. THE 990 IS EMAILED TO THE OTHER BOARD MEMBERS BEFORE IT IS FILED. THE CHIEF DEVELOPMENT OFFICER ALSO REVIEWS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND KEY PERSONNEL REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE CONFLICTS IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HIRED A COMPENSATION COSULTANT TO DETERMINE REASONABLE COMPENSATION FOR THE CHIEF DEVELOPMENT OFFICER FOR THE FOUNDATION. MOST OF THE COMPENSATION FOR THE CHIEF DEVELOPMENT OFFICER IS PAID FOR BY ST LUKE'S WOOD RIVER HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION ABOUT FINANCIAL PERFORMANCE IS INCLUDED IN THE DONOR IMPACT REPORT, WHICH IS MAILED TO ALL DONORS ANNUALLY AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING 1 ST LUKE'S WOOD RIVER 100 HOSPITAL DRIVE PO BOX 100 KETCHUM ID 83340 HOSPITAL ID 501C3 3 N/A false false true false false false false false false false false false false false true true false false false false ST LUKE'S HEALTH SYSTEM B 1025184 ACTUAL AMOUNTS ST LUKE'S HEALTH SYSTEM N 229685 ACTUAL AMOUNTS ST LUKE'S HEALTH SYSTEM O 494409 ACTUAL AMOUNTS