2018-02-15T19:12:39-05:00 2017-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2016-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Brian Bridges Treasurer 5206281512 2018-02-15 true Jennifer J Phillips P01607578 5202477087 2018-02-15 X 184.99.176.192 2018-02-15 19:13:56 86936520180462tgf2qr 2018-02-15 P 487A10F6709C1A1195840A27E7C27809D4B76128 487A10F6709C1A1195840A27E7C27809D4B76128 2016 2021-01-29 14:40:06Z Brian Bridges 2073224 false X www.stlukeshometucson.org X 1938 AZ To provide for low-income Elders a high quality-of-life assisted living community built on innovative models of health and wellness, ensuring independence, aging with dignity, respect and self-empowerment for all. 14 14 33 763 0 0 359554 427826 342581 703322 12517 34888 33771 30551 748423 1196587 0 0 376990 738223 0 52104 293154 592590 670144 1330813 78279 -134226 4336416 4318871 663423 676390 3672993 3642481 To provide for low-income Elders a high quality-of-life assisted living community built on innovative models of health and wellness, ensuring independence, aging with dignity, respect and self-empowerment for all. false false 1039804 703322 St. Lukes Home is a 64-unit assisted living facility licensed to provide assisted living services at the supervisory and personal care level for Elders with limited financial means. It is the project of St. Lukes in the Desert, Inc., the 501(c)(3) organization which oversees the needs of the home. Originally founded as a tuberculosis sanatorium for individuals of limited means, it has maintained since 1917 its commitment to low-income individuals with a shift in focus in 1980 to an assisted living community for Elders. 1039804 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 33 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false AZ X The Corporation 5206281512 615 East Adams Tucson AZ 85705 X Robert Van Sice Director 2.00 0.00 X 0 0 0 Mindy Griffith Director 2.00 0.00 X 0 0 0 Larry Adamson Director 2.00 0.00 X 0 0 0 Bill Bennett Director 2.00 0.00 X 0 0 0 Russell Burns President 4.00 0.00 X X 0 0 0 Margaret Kordsiemon Director 2.00 0.00 X 0 0 0 Frances Moore Director 2.00 0.00 X 0 0 0 Terri Waldman Secretary 4.00 0.00 X X 0 0 0 Thomas Crohurst Director 2.00 0.00 X 0 0 0 Brian Bridges Treasurer 4.00 0.00 X X 0 0 0 Nancy Nagle Vice President 4.00 0.00 X X 0 0 0 Brian Trask Director 2.00 0.00 X 0 0 0 Ruth Campbell Director 2.00 0.00 X 0 0 0 Linda Woitowicz Director 2.00 0.00 X 0 0 0 LDon Sawyer CEO 40.00 0.00 X 69231 0 5268 69231 0 5268 0 false false false 89175 22000 316651 20493 427826 Service fees 623000 369601 369601 Rent income 621990 333721 333721 703322 34888 34888 869422 869422 30282 89175 7215 23067 23067 7484 7484 7484 1196587 703322 0 65439 80000 24000 48000 8000 566299 479621 76010 10668 25954 18683 7271 65970 50628 15342 452 452 6948 3474 3474 11790 11790 22910 13321 1075 8514 27054 16232 10822 68639 31805 30032 6802 2973 2973 124366 82380 41986 2779 2779 127197 113205 13992 29122 29122 Activities 10841 10841 Supplies 48383 41085 7298 Food and beverage 107413 107413 Bad debt 1723 1723 1330813 1039804 238905 52104 17022 80452 370430 282395 57973 3854 3991 16175 7448 4872369 2236974 2720829 2635395 1149996 1309327 4336416 4318871 85533 98500 577890 577890 663423 676390 X 3015670 2912933 54931 113468 602392 616080 3672993 3642481 4336416 4318871 -134226 103714 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555152 65973 61249 6557 675817 257812 293283 4057 555152 157324 91636 8852 257812 169297 500 -6676 5797 157324 164017 11623 6343 169297 0.91000 0.09000 false false 331850 331850 4091649 1808580 2283069 409241 388765 20476 39629 39629 2635395 X 1300301 103714 103714 1196587 1196587 1330813 1330813 1330813 Endowment funds intended uses (Part V, line 4) Endowment funds are restricted to the purpose of the original donor. Footnote for uncertain tax position under FIN 48 (Part X) Management of St. Lukes and Affiliate consider the likelihood of changes by taxing authorities in their filed tax returns and recognize a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as not-for-profit entities. Management believes that St. Lukes and Affiliate met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these consolidated financial statements. BOV Baile 119457 89175 30282 7115 100 119457 89175 30282 7115 100 7215 23067 Form 990 governing body review Part VI line 11 The 990 is reviewed by the Board President and the Treasurer in detail prior to filing. Conflict of interest policy compliance Part VI line 12c Board members are required to disclose potential conflicts of interest upon becoming a board member. CEO executive director top management comp Part VI line 15a The Board Approves the salary of the CEO. Governing documents etc available to public Part VI line 19 Governing documents, policies and financial statements are available upon request.