2025-11-13T14:20:01-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-01-01 810539096 ST LUKE COMMUNITY HEALTHCARE FOUNDATION STLU 4066764441 107 6TH AVE SW RONAN MT 59864 JOEL ONSAGER CFO 4066764441 2025-11-11 1 0 JUSTIN HARTERT P02236744 5074467100 2025-11-10 2024 2025-03-06 01:10:19Z STEVE TODD 107 6TH AVE SW RONAN MT 59864 1130349 0 X STLUKEHEALTHCARE.ORG X 2001 MT THE FOUNDATION IS DEDICATED TO IMPROVING THE CARE AND COMFORT OF PATIENTS AT ST. LUKE COMMUNITY HOSPITAL. 7 5 0 5 0 0 186602 90585 0 0 115433 156515 91530 59459 393565 306559 87172 242132 0 0 0 0 0 0 0 32298 32919 119470 275051 274095 31508 3934770 4088753 13196 10321 3921574 4078432 X THE FOUNDATION IS DEDICATED TO IMPROVING THE CARE AND COMFORT OF PATIENTS AT ST. LUKE COMMUNITY HOSPITAL. 0 0 246099 242132 0 THE ST. LUKE COMMUNITY HEALTHCARE FOUNDATION WAS CREATED TO HELP MEET THE NEEDS OF PATIENTS, EMPLOYEES AND MEMBERS OF THE COMMUNITY. THROUGH ANNUAL GIFTS, ENDOWMENT ASSETS AND FUNDING OF MAJOR FACILITIES, TECHNOLOGIES AND PROGRAMS, THE FOUNDATION AND THE COMMUNITY MEMBERS WHO SUPPORT IT HELP ENSURE ST. LUKE COMMUNITY HEALTHCARE CONTINUED LEADERSHIP IN HEALTH CARE.EACH YEAR THE FOUNDATION WORKS WITH DONORS TO RAISE AND INVEST FUNDS THAT HELP ST. LUKE COMMUNITY HEALTHCARE: MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE COMMUNITY HEALTHCARE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; PROVIDE ACCESS TO EXCELLENT HEALTHCARE TO A CULTURALLY AND ECONOMICALLY DIVERSE COMMUNITY; FORM PARTNERSHIPS WITH OTHER ORGANIZATIONS TO SUPPORT COMMUNITY WIDE HEALTH IMPOREVEMENT EFFORTS; AND ENGAGE IN VALUABLE, NON REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION. 246099 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOEL ONSAGER 4066764441 107 6TH AVE SW RONAN MT 59864 STEVE TODD CEO 1.00 40.00 X X 0 371428 24666 JOEL ONSAGER CFO 1.00 40.00 X X 0 133345 11297 RAY AYLESWORTH CHAIRMAN 1.00 0.00 X X 0 0 0 ANDY STARK VICE-CHAIR 1.00 0.00 X X 0 0 0 KAREN DELLWO TREASURER 1.00 0.00 X X 0 0 0 ROBIN NELSON DIRECTOR 1.00 0.00 X 0 0 0 MARK NELSON DIRECTOR 1.00 0.00 X 0 0 0 TAMARA CAMPBELL EXECUTIVE DIRECTOR 1.00 40.00 X 0 4615 0 0 509388 35963 0 0 1 0 0 49534 41051 90585 118443 118443 17206 17206 861862 823790 38072 38072 38072 42253 49534 0 42253 42253 306559 0 0 215974 242132 242132 28952 28952 1092 1092 ANNUITY PAYMENT 2875 2875 275051 246099 28952 0 417503 429862 540504 446294 1500 1050 2972354 3195991 2909 15556 3934770 4088753 13196 0 10321 13196 10321 X 3698550 3855408 223024 223024 3921574 4078432 3934770 4088753 31508 125350 0 X X 0 1 X 1 0 X X 1 ST LUKE COMMUNITY HOSPITAL 810221486 3 1 242132 0 1 242132 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE CEO AND CFO OF THE HOSPITAL (THE SUPPORTING ORGANIZATION) ARE ALSO ON THE FOUNDATION'S BOARD. THIS ENSURES THAT THE TWO ORGANIZATIONS HAVE COMMON SUPERVISION AND THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668201 50713 6003 712911 587384 86382 5565 668201 712357 -119426 5547 587384 645303 69961 2907 712357 576911 73586 5194 645303 0.72000 0.28000 0.00000 0 0 0 MUTUAL FUNDS 3195991 F 3195991 PART V LINE 4 TO MAINTAIN HEALTHCARE EXCELLENCE BY BRIDGING THE FINANCIAL GAP BETWEEN THE INCREASING COST OF PROVIDING SERVICES AND THE SHRINKING LEVEL OF REIMBURSEMENT FROM MEDICARE, MEDICAID AND PRIVATE INSURANCE; PURCHASE NEW EQUIPMENT AND MAKE OTHER NON-REIMBURSABLE CAPITAL INVESTMENTS THAT ALLOW ST. LUKE TO PROVIDE PATIENTS WITH THE LATEST AND MOST TECHNOLOGICALLY ADVANCED CARE; ENGAGE IN VALUABLE, NON-REIMBURSABLE MEDICAL ACTIVITIES, SUCH AS PHYSICIAN/STAFF TRAINING AND PATIENT/COMMUNITY EDUCATION. ANNUAL FOUNDATION DINNER 86348 49534 36814 BUFFALO RUN 5439 0 5439 91787 49534 42253 42253 1 ST LUKE COMMUNITY HOSPITAL 107 6TH AVE SW RONAN MT 598642634 810221486 501(C)(3) 242132 0 TO FURTHER THE CHARITABLE ACTIVITIES PROVIDED BY ST. LUKE COMMUNITY HOSPITAL 1 0 PART I, LINE 2: TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL. 0 0 0 0 0 0 0 0 0 STEVE TODD CEO 0 332747 0 38681 0 0 0 13530 0 11136 0 396094 0 0 PART I, LINE 3: A RELATED ORGANIZATION, ST. LUKE COMMUNITY HOSPITAL, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMITTEE FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS MARK NELSON AND ROBIN NELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE HOSPITAL CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY PERSONNEL. THEY MUST DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY OR AS THEY ARISE. THE BOARD REVIEWS DISCLOSURES AND DETERMINES IF A CONFLICT EXISTS. WHEN A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTING TO ENSURE UNBIASED DECISION-MAKING. THE BOARD DOCUMENTS THESE CASES AND ENFORCES COMPLIANCE TO UPHOLD THE FOUNDATION'S INTEGRITY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR OFFICERS IS PROVIDED BY A RELATED ORGANIZATION, AND THE TOP MANAGEMENT OFFICIAL IS DETERMINED IN ACCORDANCE WITH AN APPLICABLE COMPENSATION SURVEY OR STUDY. THE EXECUTIVE COMMITTEE OF THE BOARD OF ST.LUKE COMMUNITY HEALTHCARE USES SALARY DATA FROM THE MONTANA ASSOCIATION OF HOSPITALS TO DETERMINE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ST. LUKE COMMUNITY HEALTHCARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST LUKE COMMUNITY HOSPITAL 107 6TH AVE SW RONAN MT 59864 810221486 PROVIDES HEALTH CARE SERVICES TO THE PUBLIC. MT 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0