ST LUKES IN THE DESERT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST LUKES IN THE DESERT INC (EIN 86-0098924)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349303129
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T13:00:10-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hammel Beal & Lauer PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860098924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES IN THE DESERT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	5206281512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 East Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tunis Parsons	Name
Title	Treasurer	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J DEVRIES	Name
PTIN	P00748581	PTIN
Phone	5208863181	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rick Kennedy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 E Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	980366	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stlukeshometucson.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory care for elderly women, men and couples with limited financial resources in Tucson, Arizona.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	330	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	490618	ContributionsGrantsPriorYear
Contributions Grants Current Year	447618	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281249	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255036	ProgramServiceRevenueCY
Investment Income Prior Year	80829	InvestmentIncomePriorYear
Investment Income Current Year	87440	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107385	OtherRevenuePriorYear
Other Revenue Current Year	82592	OtherRevenueCurrentYear
Total Revenue Prior Year	960081	TotalRevenuePriorYear
Total Revenue Current Year	872686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	590360	SalariesEtcPriorYear
Salaries Etc Current Year	603498	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141306	TotalFundrsngExpCurrentYear
Other Expense Prior Year	317055	OtherExpensePriorYear
Other Expenses Current Year	308650	OtherExpensesCurrentYear
Total Expenses Prior Year	907415	TotalExpensesPriorYear
Total Expenses Current Year	912148	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39462	RevenuesLessExpensesCY
Total Assets BOY	3604477	TotalAssetsBOY
Total Assets EOY	3597823	TotalAssetsEOY
Total Liabilities BOY	652499	TotalLiabilitiesBOY
Total Liabilities EOY	666430	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2951978	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2931393	NetAssetsOrFundBalancesEOY
Mission Description	To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory care for elderly women, men and couples with limited financial resources in Tucson, Arizona.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	645101	Expense
Revenue	255036	Revenue
Description	St. Luke's' Home is a 64-unit assisted living facility licensed to provide services at the supervisory care level for elderly individuals of limited financial means. It is the project of St. Luke's in the Desert, Inc., the 501(c)(3) organization which oversees the needs of the Home. The St. Luke's in the Desert, Inc. Board and the Board of Visitors have been providing services to the Tucson community since 1917. The original facility, a structure built over 85 years ago, was used as a tuberculosis sanitarium. St Luke's Home was established in 1980 through the efforts of St. Luke's in the Desert, Inc., St. Luke's in the Desert auxiliary Board of Visitors, and the Junior League of Tucson. These three organizations joined forces to assess the needs of elderly women in Tucson and determined there was an urgent need for a facility to house older, independent women of limited financial means. The Home opened in July 1980 with four residents, then filled to maximum capacity of 27 residents.In 1998 St. Luke's Home was awarded $2.7 million in IRS Tax Credits (Low Income Housing Funds) to build a new and renovated Home. The IRS Tax Credit funded the bricks and mortar for the Home's expansion to 64 units. An additional one million was raised locally and nationally to complete the project. In December of 2000, St. Luke's opened its doors to elderly men and couples as well as elderly women. The St. Luke's program today provides accommodation and services including three nutritious meals plus snacks daily, 24 hour staffing, weekly housekeeping support in residential units, planned social, recreational and leisure activities. Residents contribute to operating costs based on their total monthly income. Over 65% of our clientele can only afford to contribute approximately 40% of the total costs to operate our program (Each residents portion is calculated based on Arizona Low Income Housing Tax Credit Program Guidelines.)85 individuals benefitted from the program in 2012.	Description
Total Program Service Expense	645101	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the corporation	NamePerson
Telephone Number	5206281512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 E Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Maxine Goldstein
Director	2.00	0.00	X	0	0	0
Terry Valeski
Director	2.00	0.00	X	0	0	0
Diana Sheldon
Director	2.00	0.00	X	0	0	0
Pamela White
Director	2.00	0.00	X	0	0	0
Gloria Ann Miller
Director	2.00	0.00	X	0	0	0
Pat Jessup
Director	2.00	0.00	X	0	0	0
Dave Perks
Director	2.00	0.00	X	0	0	0
Rich Moret
Director	2.00	0.00	X	0	0	0
Dan Moore
Director	2.00	0.00	X	0	0	0
David Bevans
Director	2.00	0.00	X	0	0	0
Margaret Kordsiemon
Director	2.00	0.00	X	0	0	0
Christie Spencer
Director	2.00	0.00	X	0	0	0
Justin Walenta
Director	2.00	0.00	X	0	0	0
Corey Williams
Director	2.00	0.00	X	0	0	0
David Phillips
Director	2.00	0.00	X	0	0	0
Bill Bennett
Director	2.00	0.00	X	0	0	0
Virginia Rezetko
Director	2.00	0.00	X	0	0	0
Frank Hamilton
Director	2.00	0.00	X	0	0	0
Paul Plunkett
Director	2.00	0.00	X	0	0	0
Robin Klaehn-Quilliam
Director	2.00	0.00	X	0	0	0
Frances Moore
Director	2.00	0.00	X	0	0	0
Natalie Ireland
Director	2.00	0.00	X	0	0	0
Grace Murphy
Director	2.00	0.00	X	0	0	0
Mindy Griffith
Director	2.00	0.00	X	0	0	0
Albin Littell
Director	2.00	0.00	X	0	0	0
Neel Hall
Director	2.00	0.00	X	0	0	0
Larry Adamson
Director	2.00	0.00	X	0	0	0
Kathy Higgins
Director	2.00	0.00	X	0	0	0
Russell Burns
Director	2.00	0.00	X	0	0	0
Georgiann Carroll
Director	2.00	0.00	X	0	0	0
Betsy Bowen
Director	2.00	0.00	X	0	0	0
Tunis Parsons
Treasurer	2.00	0.00	X	0	0	0	X
Randy Ryan
Secretary	2.00	0.00	X	0	0	0	X
Rob Van Sice
Vice President	2.00	0.00	X	0	0	0	X
Rick Kennedy
President	2.00	0.00	X	0	0	0	X
Larry Rush
Executive Direc	40.00	0.00		65962	0	2652	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65962	TotalReportableCompFromOrg
Total Other Compensation	2652	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	134140	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	288478	AllOtherContributions
Noncash Contributions	24981	NoncashContributions
Total Contributions	447618	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service fees	219613	219613
Administrative fees	35423	35423

Field	Value	IRS element (for citing)
Total Program Service Revenue	255036	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	85511	TotalRevenueColumn
Exclusion	$85,511	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	74435	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	72506	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1929	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1929	TotalRevenueColumn
Exclusion	$1,929	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117766	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	134140	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35174	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82592	TotalRevenueColumn
Exclusion	$82,592	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	872686	TotalRevenueColumn
Related Or Exempt Function Income	255036	RelatedOrExemptFunctionIncome
Exclusion	$170,032	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68614	Total
Program Services	48028	ProgramServices
Management And General	9856	ManagementAndGeneral
Fundraising	10730	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	450585	Total
Program Services	315442	ProgramServices
Management And General	64738	ManagementAndGeneral
Fundraising	70405	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33102	Total
Program Services	23086	ProgramServices
Management And General	4736	ManagementAndGeneral
Fundraising	5280	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51197	Total
Program Services	35707	ProgramServices
Management And General	7324	ManagementAndGeneral
Fundraising	8166	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8533	Total
Program Services	5421	ProgramServices
Management And General	2617	ManagementAndGeneral
Fundraising	495	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15449	Total
Program Services	9815	ProgramServices
Management And General	4739	ManagementAndGeneral
Fundraising	895	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4801	Total
Program Services	2880	ProgramServices
Fundraising	1921	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60358	Total
Program Services	15382	ProgramServices
Management And General	8842	ManagementAndGeneral
Fundraising	36134	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74824	Total
Program Services	56946	ProgramServices
Management And General	17878	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2779	Total
Program Services	2779	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19607	Total
Program Services	17450	ProgramServices
Management And General	2157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6547	Total
Program Services	6547	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Activities	5974	5974
Supplies	27594	17460	2854	7280
Food and beverage	82184	82184

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	912148	Total
Program Services	645101	ProgramServices
Management And General	125741	ManagementAndGeneral
Fundraising	141306	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48579	BOY
EOY	75601	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	170601	BOY
EOY	125229	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	2083	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2695	BOY
EOY	2921	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1178343	BOY
EOY	1117722	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9385	BOY
EOY	10911	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	601036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	275666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	339861	BOY
EOY	325370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	520038	BOY
EOY	563541	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1320975	BOY
EOY	1374445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3604477	BOY
EOY	3597823	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73109	BOY
EOY	83882	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	4658	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	577890	BOY
EOY	577890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	652499	BOY
EOY	666430	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2759927	BOY
EOY	2696442	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30051	BOY
EOY	71451	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162000	BOY
EOY	163500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2951978	BOY
EOY	2931393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3604477	BOY
EOY	3597823	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-39462	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	18877	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	164107	BeginningOfYearBalance
Investment Earnings Or Losses	11623	InvestmentEarningsOrLosses
Other Expenditures	6343	OtherExpenditures
End Of Year Balance	169297	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	191628	BeginningOfYearBalance
Investment Earnings Or Losses	14216	InvestmentEarningsOrLosses
Other Expenditures	41827	OtherExpenditures
End Of Year Balance	164017	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176246	BeginningOfYearBalance
Investment Earnings Or Losses	15382	InvestmentEarningsOrLosses
End Of Year Balance	191628	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221552	BeginningOfYearBalance
Investment Earnings Or Losses	14246	InvestmentEarningsOrLosses
Other Expenditures	59552	OtherExpenditures
End Of Year Balance	176246	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	1374	Contributions
Administrative Expenses	221552	AdministrativeExpenses
End Of Year Balance	221552	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376984	OtherCostOrOtherBasis
Depreciation	82983	Depreciation
Book Value	294001	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82349	OtherCostOrOtherBasis
Depreciation	70146	Depreciation
Book Value	12203	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141703	OtherCostOrOtherBasis
Depreciation	122537	Depreciation
Book Value	19166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	325370	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Accrued interest receivable	Description
Book Value	741160	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1374445	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	891563	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18877	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	18877	RevenueNotRptdF990
Revenue Subtotal	872686	RevenueSubtotal
Total Revenue Per Form990	872686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	912148	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	912148	ExpensesSubtotal
Total Expenses Per Form990	912148	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	In accordance with Financial Accounting Standards Codification No. 7740-10 (ASC 740-10), St. Luke's in the Desert, Inc. holds no uncertain tax positions and, therefore, has no policy for evaluating them.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are restricted to the purpose of the original donor.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOV Baile	NameOfEvent1
Gross Receipts Event1	175653	GrossReceiptsEvent1
Charitable Contributions Event1	111365	CharitableContributionsEvent1
Gross Revenue Event1	64288	GrossRevenueEvent1
Other Direct Expenses Event1	14186	OtherDirectExpensesEvent1
Name Of Event2	Sens. Settings	NameOfEvent2
Gross Receipts Event2	41196	GrossReceiptsEvent2
Charitable Contributions Event2	15205	CharitableContributionsEvent2
Gross Revenue Event2	25991	GrossRevenueEvent2
Other Direct Expenses Event2	8035	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	35057	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7570	CharitableContribOtherEvents
Gross Revenue Other Events	27487	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12953	OtherDirectExpensesOtherEvents
Gross Receipts Total	251906	GrossReceiptsTotal
Charitable Contributions Total	134140	CharitableContributionsTotal
Gross Revenue Total Events	117766	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35174	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35174	DirectExpenseSummaryEvents
Net Income Summary	82592	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board approves the salary of the Executive Director.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to disclose potential conflicts of interest upon becoming a board member.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by the Board President and the Treasurer in detail prior to filing.