St Lukes Magic Valley Auxiliary Inc
- Assets
- $221.4k
- Revenue
- $88.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Twin Falls, ID
- Founding
- 09/1996
- Data as of
- 12/2019
- EIN
- 82-6012732
Organization Overview
St Lukes Magic Valley Auxiliary Inc is located in Twin Falls, ID. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Magic Valley Auxiliary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, St Lukes Magic Valley Auxiliary Inc generated $88.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $65.4k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Lukes Magic Valley Auxiliary Inc has awarded 12 individual grants totaling $293,123. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEERS GIVING THEIR TIME AND ENERGY TO HELP CREATE THE BEST POSSIBLE EXPERIENCE FOR PATIENTS, VISITORS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
CONTRIBUTIONS MADE TO THE CSI FOUNDATION FOR NURSING STUDENTS WHO CAN APPLY AND RECEIVE SCHOLARSHIP ASSISTANCE
CONTRIBUTIONS TO HOSPITAL PROGRAMS AND PURCHASE EQUIPMENT FOR THE HOSPITAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Gray President | OfficerTrustee | 2 | $0 |
David Hanna Recording Se | OfficerTrustee | 2 | $0 |
Sharon Theener Treasurer | OfficerTrustee | 2 | $0 |
Marsha Nichols Correspondin | OfficerTrustee | 2 | $0 |
Bertie Lee Marvel Gift Shop Re | Trustee | 2 | $0 |
Sue Boehm Member At La | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $87,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,657 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,127 |
| Advertising and promotion | $0 |
| Office expenses | $680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,908 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,788 |
| Insurance | $0 |
| All other expenses | $119 |
| Total functional expenses | $65,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,207 |
| Savings and temporary cash investments | $51,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,410 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,784 |
| Total liabilities | $2,784 |
| Net assets without donor restrictions | $218,626 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $221,410 |
Grants Awarded
Over the last fiscal year, St Lukes Magic Valley Auxiliary Inc has awarded $41,657 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PURPOSE: HOSPITAL PROGRAMS | $31,657 |
Twin Falls, ID PURPOSE: NURSING SCHOLARSHIPS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B C V V Inc Woods Cross, UT | $8,340,247 | $10,684,036 |
Wasco County Nursing Care Inc The Dalles, OR | $13,663,983 | $9,357,625 |
Westward Heights Corp Lander, WY | $12,379,958 | $8,102,397 |
Cheney Care Community Cheney, WA | $5,274,396 | $9,216,322 |
Cns Corporation West Valley City, UT | $13,538,311 | $12,042,501 |
Valley View Home Glasgow, MT | $4,941,479 | $5,986,783 |
Rocky Mountain Care - Tooele Inc Woods Cross, UT | $8,267,396 | $8,058,458 |
Ashton Memorial Inc Ashton, ID | $6,782,969 | $5,677,566 |
Holladay Park Plaza Foundation Inc Portland, OR | $0 | $215,567 |
The Kline Galland Center Seattle, WA | $59,836,658 | $12,287,288 |
Renown Skilled Nursing Reno, NV | $0 | $2,177,326 |
Vashon Island Community Care Bellevue, WA | $5,973,230 | $2,980,041 |