St Luke's McCall Ltd FY2020 filing

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To improve the health of people in the communities we serve.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $4.9M a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Plus $4.6M in investments, Pt X · Ln 11–13
Fine: 0.0 months of spending in cash, plus $4.6M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $310K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.3M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 16 voting members
Looks good: 10 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$43.1M
Spent
$38.7M
To programs
92%
Net assets
$48.8M
By yearFY2020–FY2025
Revenue
$43.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$43.1M
FY2021$51.2M
FY2022$50.4M
FY2023$57.5M
FY2024$64.0M
FY2025$68.4M
Expenses
$38.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$38.7M
FY2021$41.2M
FY2022$45.5M
FY2023$55.2M
FY2024$61.6M
FY2025$63.0M
Net assets
$48.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$48.8M
FY2021$58.6M
FY2022$63.2M
FY2023$69.0M
FY2024$72.5M
FY2025$76.6M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $35.8M Management & general 7% · $2.7M Fundraising 0% · $190K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO (end 02/2020)
$0Pt VII · Sec A
CEO & Director (start 02/2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (end 11/2019)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Luke's McCall Ltd executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers healthcare services to the community.

Questions for St Luke's McCall Ltd

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2 programs · $35.8M · in their own filed words · FY2019
01

Medical and SurgicalServices at St. Luke's McCall include a 24-hour emergency department, outpatient surgery, orthopedic surgery, general surgery, diagnostics, maternity services, inpatient physical therapy, intensive care and medical/surgical units. During fiscal year 2020, St.

$29.3Mprogram expense
02

Physician Servicesst. Luke's McCall Has Two Physician Clinics

(1) Payette Lakes Medical Clinic has sixteen family medicine physicians, and seven family medicine P.A.'s and N.P.'s who collectively completed 27,167 clinic visits in fiscal year 2020.(2) McCall Medical Clinic has one family medicine physician, one family medicine NP, three wound & hyperbarics medicine physicians, two wound &…

$6.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$310K
Grants paid · 2 grants · $556K · 2023–2024
St Lukes McCall Foundation INCID · FY2024$284,655
St Lukes McCall Foundation INCID · FY2023$271,635

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$43.1M
Ln 12
Fees for servicesLn 2g$39.2M
Gifts and grantsLn 1h$2.7M
Investment incomeLn 3$1.1M
Money outPt IX
$38.7M
Ln 25
Programscol B$35.8M
Managementcol C$2.7M
Fundraisingcol D$190K
Owns and owesPt X
$48.8M
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$54.1M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
28
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.7M
Fees for servicesLn 2g$39.2M
Investment incomeLn 3$1.1M
Other incomeLn 4–11$70K
Gains on assetsLn 7$1.0M
Total revenueLn 12$43.1M
Assets in detailPt X, end of year
SavingsLn 2$77K
Cash and savings togetherLn 1–2$77K
Accounts receivableLn 4$5.3M
Inventories for sale or useLn 8$1.4M
Prepaid expenses and deferred chargesLn 9$821K
Land, buildings, equipmentLn 10c$22.3M
InvestmentsLn 11–13$4.6M
Other assetsLn 15$19.6M
Total assetsLn 16$54.1M
LiabilitiesLn 26$5.3M
Net assetsLn 32$48.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 672
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Hospital careSch H · share of total expense
Charity care at costPt I 7a$1.6M · 4.2%
Bad debtPt III 2$1.4M · 3.7%
Total community benefitPt I 7k$2.9M · 7.6%
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$96K$77K
InvestmentsLn 11–13$4.4M$4.6M
Land, buildings, equipmentLn 10c$16.5M$22.3M
Total assetsLn 16$48.9M$54.1M
LiabilitiesLn 26$4.5M$5.3M
Net assetsLn 32$44.4M$48.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$1.0M$1.0M
Investment management feesLn 11f$28K$28K
Other fees for servicesLn 11g$104K$104K
Advertising and promotionLn 12$14K$12K$3K
Office expensesLn 13$349K$331K$17K
Information technologyLn 14$2.2M$2.2M$7K
OccupancyLn 16$395K$395K
TravelLn 17$72K$68K$4K$727
InterestLn 20$310$310
Depreciation, depletion and amortizationLn 22$1.9M$1.8M$70K
Other expenses (24a–d)Ln 24$31.6M$29.4M$2.1M$186K
All other expensesLn 24e$953K$431K$522K$203
Total functional expensesLn 25$38.7M$35.8M$2.7M$190K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 15, 2026 $68.4M$63.0M$5.4M$76.6M 990 PDF
FY2024Filed with the IRS Aug 15, 2025 $64.0M$61.6M$2.3M$72.5M 990 PDF
FY2023Filed with the IRS Aug 15, 2024 $57.5M$55.2M$2.4M$69.0M 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $50.4M$45.5M$4.9M$63.2M 990 PDF
FY2021Filed with the IRS Aug 11, 2022 $51.2M$41.2M$10.0M$58.6M 990 PDF
FY2020 ViewingFiled with the IRS Aug 12, 2021 $43.1M$38.7M$4.3M$48.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $43,050,727 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $116,340$2,693,176
I-9 Program service revenuePrior year $42,401,033$39,154,257
I-10 Investment incomePrior year −$24,880$1,133,712
I-11 Other revenuePrior year $80,849$69,582
I-12 Total revenuePrior year $42,573,342$43,050,727
I-13 Grants and similar amounts paidPrior year $759$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $37,824,417$38,717,689
I-18 Total expensesPrior year $37,825,176$38,717,689
I-19 Revenue less expensesPrior year $4,748,166$4,333,038
Part VI · Governance 10 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $43,050,727 across 9 lines filed
Lines not itemized here account for $1,036 of total revenue; see the IRS return.
VIII-1e Government grants$2,669,427
VIII-1f All other contributions, gifts and grants$23,749
VIII-1h Total contributions, gifts and grants$2,693,176
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,153,221$39,153,221
VIII-3 Investment incomeExcluded from tax $120,838$120,838
VIII-6 Net rental income or lossExcluded from tax $900$900
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,012,874$1,012,874
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $68,682$68,682
VIII-12 Total revenueRelated to mission $39,154,257 · Unrelated business $0 · Excluded from tax $1,203,294$43,050,727
Part IX · Statement of functional expenses $38,717,689 across 12 lines filed
IX-11a Management feesPrograms $1,040,410$1,040,410
IX-11f Investment management feesPrograms $28,491$28,491
IX-11g Other fees for servicesPrograms $103,641$103,641
IX-12 Advertising and promotionManagement $11,786 · Fundraising $2,504$14,290
IX-13 Office expensesPrograms $331,419 · Management $17,125$348,544
IX-14 Information technologyPrograms $2,223,827 · Management $7,124$2,230,951
IX-16 OccupancyPrograms $394,848$394,848
IX-17 TravelPrograms $67,850 · Management $3,882 · Fundraising $727$72,459
IX-20 InterestPrograms $310$310
IX-22 Depreciation, depletion and amortizationPrograms $1,827,340 · Management $69,683$1,897,023
IX-24 Other expenses (24a–d)Programs $29,362,830 · Management $2,084,756 · Fundraising $186,404$31,633,990
IX-24e All other expensesPrograms $430,787 · Management $521,742 · Fundraising $203$952,732
IX-25 Total functional expensesPrograms $35,811,753 · Management $2,716,098 · Fundraising $189,838$38,717,689
Part X · Balance sheet $54,132,875 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $96,482$76,582
X-4 Accounts receivableStart of year $5,275,721$5,322,349
X-8 Inventories for sale or useStart of year $1,309,739$1,408,708
X-9 Prepaid expenses and deferred chargesStart of year $814,282$821,489
X-10c Land, buildings and equipment, netStart of year $16,532,961$22,340,640
X-11 Publicly traded securitiesStart of year $4,411,400$4,604,145
X-15 Other assetsStart of year $20,469,954$19,558,962
X-16 Total assetsStart of year $48,910,539$54,132,875
X-17 Accounts payable and accrued expensesStart of year $2,271,469$1,646,413
X-25 Other liabilitiesStart of year $2,246,265$3,681,523
X-26 Total liabilitiesStart of year $4,517,734$5,327,936
X-27 Net assets without donor restrictionsStart of year $44,392,805$48,804,939
X-32 Total net assets or fund balancesStart of year $44,392,805$48,804,939
X-33 Total liabilities and net assetsStart of year $48,910,539$54,132,875
Part XI · Reconciliation of net assets $48,804,939 net assets at year end
XI-1 Total revenue$43,050,727
XI-2 Total expenses$38,717,689
XI-3 Revenue less expenses$4,333,038
XI-4 Net assets at start of year$44,392,805
XI-5 Net unrealized gains (losses) on investments$79,096
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$48,804,939

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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