Nonprofit · EIN 23-7288535
ST LUKES WOOD RIVER FOUNDATION INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,828,330 | $2,306,748 | $4,521,582 | $51,080,175 | -$2,063 | $51,082,238 |
| September 30, 2024 | 990 | $5,551,264 | $1,938,286 | $3,612,978 | $43,621,768 | -$1,517 | $43,623,285 |
| September 30, 2023 | 990 | $4,630,478 | $3,193,158 | $1,437,320 | $33,925,939 | $3,860 | $33,922,079 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,475,447
- Program service revenue
- $0
- Investment income
- $2,352,883
- Net gain from sales of assets
- $1,012,113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,982,467
- Other salaries and wages
- $61,636
- Salaries, compensation and benefits (total)
- $66,351
- Professional fundraising fees
- $117,065
- Depreciation
- $3,036
- Program services (functional)
- $1,985,503
- Management and general (functional)
- $192,515
- Fundraising (functional)
- $128,730
Balance sheet and other
- Total assets, start of year
- $43,621,768
- Total assets, end of year
- $51,080,175
- Total liabilities, end of year
- -$2,063
- Net assets, end of year
- $51,082,238
- Land, buildings and equipment
- $994,605
- Publicly traded securities
- $49,325,758
- Net assets without donor restrictions
- $38,960,669
- Net assets with donor restrictions
- $12,121,569
- Gross receipts
- $7,262,233
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1973
- 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 | From related orgs |
|---|---|---|---|---|
| MEGAN TANOUS | CHIEF DEV OF Officer | 1 | $52,769 | $132,231 |
| MEGAN EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT KOPPLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DELVIN ASH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MCNAIR BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA BOSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF FOUSHEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER GOULD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MONSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB ROBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BUDDY WILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR FRANK BATCHA | DIRECTOR Trustee or director | 1 | $0 |
| DR JOHN HATZENBUEHLER | DIRECTOR Trustee or director | 1 | $0 |
| DR AUTUMN LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WRIGLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN TANOUS | CHIEF DEV OF Officer | 1 | $60,725 |
| DELVIN ASH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MCNAIR BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA BOSWELL | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FOUSHEE | DIRECTOR Trustee or director | 1 | $0 |
| BETSY GATES | DIRECTOR Trustee or director | 1 | $0 |
| ROGER GOULD | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT KOPPLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MONSON | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT RENIERS | DIRECTOR Trustee or director | 1 | $0 |
| DEB ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| PETE SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JON THORSON | DIRECTOR Trustee or director | 1 | $0 |
| TOM TIERNEY | DIRECTOR Trustee or director | 1 | $0 |
| BUDDY WILTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN TANOUS | CHIEF DEV OF Officer | 1 | $48,737 |
| MEGAN EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| MATT KOPPLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DELVIN ASH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MCNAIR BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA BOSWELL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FOUSHEE | DIRECTOR Trustee or director | 1 | $0 |
| BETSY GATES | DIRECTOR Trustee or director | 1 | $0 |
| ROGER GOULD | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN MONSON | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT RENIERS | DIRECTOR Trustee or director | 1 | $0 |
| DEB ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB ROBIDEAUX | TREASURER Trustee or director, Officer | 1 | $0 |
| PETE SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JON THORSON | DIRECTOR Trustee or director | 1 | $0 |
| BUDDY WILTON | DIRECTOR Trustee or director | 1 | $0 |
| BECKY LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| ERIC THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| TOM TIERNEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7005, KETCHUM, ID 83340-7005
- Principal officer (990 for 2024)
- PETE SMITH, PO BOX 67, SUN VALLEY, ID 83353
- Signed the 990
- DELVIN ASH, VICE PRESIDENT
- Website
- WWW.SLWRF.ORG
- Return prepared by
- BECKER CHAMBERS & CO PA
Mission
TO INSPIRE GENEROSITY THAT IMPROVES HEALTH AND WELL-BEING IN THE COMMUNITY.
Program accomplishments
- GRANTS PAID TO ST. LUKE'S WOOD RIVER MEDICAL CENTER ARE USED TO PROVIDE HEALTH EDUCATION, FUNDS FOR PURCHASING OR UPGRADING CRITICAL MEDICAL TECHNOLOGY, PATIENT CARE, AND OTHER VARIOUS SUPPORT.Expenses $1,612,188 · grants $1,609,152
- THE FOUNDATION ALSO SUPPORTS A VARIETY OF SERVICES THAT FILL VITAL NEEDS IN THE COMMUNITY THAT ARE DISTINCT FROM DIRECT MEDICAL SUPPORT.Expenses $373,315 · grants $373,315
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7288535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $51,080,175
- Income (IRS master file)
- $7,262,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,828,330 | $2,306,748 | $51,080,175 | XML |
| 990 | September 2024 | $5,551,264 | $1,938,286 | $43,621,768 | XML |
| 990 | September 2023 | $4,630,478 | $3,193,158 | $33,925,939 | XML |
| 990 | September 2022 | $4,681,219 | $2,176,220 | $29,527,261 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 23-7288535).
Questions about ST LUKES WOOD RIVER FOUNDATION INC
- What is the EIN of ST LUKES WOOD RIVER FOUNDATION INC?
- The employer identification number (EIN) of ST LUKES WOOD RIVER FOUNDATION INC is 23-7288535.
- Is ST LUKES WOOD RIVER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ST LUKES WOOD RIVER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES WOOD RIVER 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 WOOD RIVER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES WOOD RIVER 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 WOOD RIVER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names PETE SMITH.
- Who are the officers and directors of ST LUKES WOOD RIVER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $52,769 (MEGAN TANOUS, CHIEF DEV OF).
- How much revenue does ST LUKES WOOD RIVER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,828,330, expenses of $2,306,748 and total assets of $51,080,175 at year end.
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