Nonprofit · EIN 82-0384205
ST LUKES MCCALL FOUNDATION INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,343,788 | $449,731 | $894,057 | $7,953,779 | $0 | $7,953,779 |
| September 30, 2024 | 990 | $2,958,832 | $1,615,565 | $1,343,267 | $6,947,883 | $0 | $6,947,883 |
| September 30, 2023 | 990 | $940,265 | $296,895 | $643,370 | $5,467,788 | $0 | $5,467,788 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,096,436
- Program service revenue
- $0
- Investment income
- $255,177
- Net gain from sales of assets
- $80,493
- Net income from fundraising events
- -$7,825
- Other revenue
- -$7,825
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,359
- Program services (functional)
- $422,427
- Management and general (functional)
- $2,228
- Fundraising (functional)
- $25,076
Balance sheet and other
- Total assets, start of year
- $6,947,883
- Total assets, end of year
- $7,953,779
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,953,779
- Land, buildings and equipment
- $1,263,512
- Publicly traded securities
- $5,809,689
- Net assets without donor restrictions
- $2,749,463
- Net assets with donor restrictions
- $5,204,316
- Gross receipts
- $3,786,874
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1983
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON ERSKINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROZ CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JONI STRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN WESTWATER | MEMBER EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| BILL COLPO | PRIOR PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EDDIE DROGE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG IRVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| VERNA ALLEN VANIS | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MOONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY KYRIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTIN AMES | BOARD MEMBER Trustee or director | 1 | $0 |
| RAE ANN MCKEATING | PRIOR BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL COLPO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JONI STRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN WESTWATER | MEMBER EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| ROZ CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| EDDIE DROGE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG IRVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAE ANN MCKEATING | BOARD MEMBER Trustee or director | 1 | $0 |
| VERNA ALLEN VANIS | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MOONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RON ERSKINE | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAIR RYBERG | PRIOR BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WESTWATER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL COLPO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JONI STRIGHT | TREASURER Trustee or director, Officer | 1 | $0 |
| ROZ CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| EDDIE DROGE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG IRVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAE ANN MCKEATING | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAIR RYBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| VERNA ALLEN VANIS | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KIRK | PRIOR SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN MILLINER | PRIOR BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 STATE ST, MCCALL, ID 83638-3704
- Principal officer (990 for 2024)
- JOHN WESTWATER, 1000 STATE STREET, MCCALL, ID 83638
- Signed the 990
- JONI STRIGHT, TREASURER
- Phone
- (208) 634-2221
- Return prepared by
- SILVER BRIDGE CPAS
Mission
RAISING FUNDS TO BENEFIT ST. LUKE'S MCCALL HOSPITAL AND THE HEALTHCARE OF THE COMMUNITY.
Program accomplishments
- PATIENT SUPPORT: CONTRIBUTIONS TO BENEFIT PATIENTS IN NEED.Expenses $236,166
- HOSPITAL FACILITY SUPPORT: CONTRIBUTIONS TO IMPROVE THE HOSPITAL FACILIITY AND MAKE IT MORE COMFORTABLE AND PLEASANT FOR PATIENTS, VISITORS, AND STAFF.Expenses $23,844
- EMPLOYEE SUPPORT: CONTRIBUTIONS TO BENEFIT EMPLOYEES IN NEED AND IMPROVE MORALE.Expenses $162,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-0384205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,953,779
- Income (IRS master file)
- $3,786,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,343,788 | $449,731 | $7,953,779 | XML |
| 990 | September 2024 | $2,958,832 | $1,615,565 | $6,947,883 | XML |
| 990 | September 2023 | $940,265 | $296,895 | $5,467,788 | XML |
| 990 | September 2022 | $1,413,102 | $4,210,975 | $4,838,602 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0384205).
Questions about ST LUKES MCCALL FOUNDATION INC
- What is the EIN of ST LUKES MCCALL FOUNDATION INC?
- The employer identification number (EIN) of ST LUKES MCCALL FOUNDATION INC is 82-0384205.
- Is ST LUKES MCCALL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ST LUKES MCCALL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST LUKES MCCALL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES MCCALL FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES MCCALL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST LUKES MCCALL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names JOHN WESTWATER.
- Who are the officers and directors of ST LUKES MCCALL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST LUKES MCCALL FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,343,788, expenses of $449,731 and total assets of $7,953,779 at year end.
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