Civic Intelligence

St Luke'S Physician Network Inc

990 • Fiscal year 2014 • EIN 26-3082073

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
101 Hospital Drive28722

(336) 378-5551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

8.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$1,004,633

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$448,290

Down $6,464 (-1.4%) from 2013

Net Assets

Down

-$3,211,812

Down $887,665 (-38%) from 2013

Liabilities

Up

$3,660,102

Up $881,201 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

$3,133,885

No earlier filing loaded for comparison.

Expenses

Up

$4,021,545

Up $362,855 (+9.9%) from 2013

Net Income

-$887,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $403,994Liabilities 2010: $559,351Net Assets 2010: -$155,3572010Assets 2011: $484,415Liabilities 2011: $1,389,874Net Assets 2011: -$905,4592011Assets 2012: $257,781Liabilities 2012: $1,845,835Net Assets 2012: -$1,588,0542012Assets 2013: $454,754Liabilities 2013: $2,778,901Net Assets 2013: -$2,324,1472013Assets 2014: $448,290Liabilities 2014: $3,660,102Net Assets 2014: -$3,211,8122014Assets 2015: $690,770Liabilities 2015: $5,666,102Net Assets 2015: -$4,975,3322015Assets 2016: $548,925Liabilities 2016: $7,762,804Net Assets 2016: -$7,213,8792016Assets 2017: $402,167Liabilities 2017: $9,808,571Net Assets 2017: -$9,406,4042017Assets 2019: $440,911Liabilities 2019: $15,494,706Net Assets 2019: -$15,053,7952019Assets 2020: $1,108,723Liabilities 2020: $18,713,689Net Assets 2020: -$17,604,9662020Assets 2021: $1,663,323Liabilities 2021: $21,897,038Net Assets 2021: -$20,233,7152021Assets 2022: $1,226,592Liabilities 2022: $24,814,049Net Assets 2022: -$23,587,4572022Assets 2024: $2,494,439Liabilities 2024: $31,538,706Net Assets 2024: -$29,044,2672024

Highlighted filing

2014

Assets$448,290
Liabilities$3,660,102
Net Assets-$3,211,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,282,1802010Expenses 2011: $3,386,2602011Expenses 2012: $3,665,2322012Expenses 2013: $3,658,6902013Revenue 2014: $3,133,885Expenses 2014: $4,021,545Net Income 2014: -$887,6602014Revenue 2015: $3,683,444Expenses 2015: $5,446,964Net Income 2015: -$1,763,5202015Revenue 2016: $3,652,424Expenses 2016: $5,890,971Net Income 2016: -$2,238,5472016Revenue 2017: $3,745,346Expenses 2017: $5,937,871Net Income 2017: -$2,192,5252017Revenue 2019: $5,014,448Expenses 2019: $7,932,704Net Income 2019: -$2,918,2562019Revenue 2020: $5,430,794Expenses 2020: $7,981,965Net Income 2020: -$2,551,1712020Revenue 2021: $5,825,100Expenses 2021: $8,453,849Net Income 2021: -$2,628,7492021Revenue 2022: $4,630,498Expenses 2022: $7,984,240Net Income 2022: -$3,353,7422022Revenue 2024: $6,054,578Expenses 2024: $8,911,354Net Income 2024: -$2,856,7762024

Highlighted filing

2014

Revenue$3,133,885
Expenses$4,021,545
Net Income-$887,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,133,885
Mission and Program Overview

Mission

To promote community health through the provision of health care services to the residents of polk county, nc and surrounding counties, as well as to promote, improve, and enhance the quality of health care services in polk county, nc and surrounding counties.

To provide healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,303$307,694▼ $31,609
Cash and Non-Interest-Bearing Accounts$47,357$108,907▲ $61,550
Land, Buildings, and Equipment, Net$34,683$29,050▼ $5,633
Prepaid Expenses and Deferred Charges$33,411$2,639▼ $30,772
Total Assets$454,754$448,290▼ $6,464
Liabilities
Other Liabilities$2,720,198$3,584,153▲ $863,955
Accounts Payable and Accrued Expenses$58,703$75,949▲ $17,246
Total Liabilities$2,778,901$3,660,102▲ $881,201
Net Assets / Fund Balance
Unrestricted Net Assets$-2,324,147$-3,211,812▼ $887,665
Total Net Assets Fund Balance$-2,324,147$-3,211,812▼ $887,665
Total Liabilities and Net Assets / Fund Balance$454,754$448,290▼ $6,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,050$15,979$45,029
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Rosenburg MdPhysicianFT$947,585$57,048$1,004,633
James Holleman MdPhysicianFT$231,534$34,960$266,494

Board Members and Trustees

NameTitle
Tommy MeltonChairman
Fred FoyBoard Member
Sandra Mccormack MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolinas Physicians NetworkPhysician Practice-$333,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,117,595
Investment Income
$0
Other Revenue
$16,290
Change in Net Assets
$-887,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,523
Revenue Not Reported on Financial Statements
$142,362
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$142,362
Total Revenue per Audited Statements
$2,991,523
Total Revenue per Form 990
$3,133,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,517
Other Expenses$1,183,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,536$1,853-$2,619,389
Fees for Services Management-$333,505-$333,505
Occupancy$208,106--$208,106
Other Employee Benefits$192,957$137-$193,094
Insurance$158,029--$158,029
Fees for Services Other$75,155--$75,155
Office Expenses$74,524--$74,524
Payroll Taxes$26,016$18-$26,034
Other Expenses$21,849--$21,849
Depreciation Depletion$7,613--$7,613
Travel$6,602--$6,602
Total Functional Expenses$3,686,032$335,513$0$4,021,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,021,545
Expenses per Audited Statements$3,879,183
Total Expenses per Audited Statements$3,879,183
Expenses Not Reported on Financial Statements$142,362
Other Expense Adjustments$142,362
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$3,584,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated their management duties to carolina physician network.”

Form 990, Part VI, Section B, Line 11

“The finance committee had a meeting to complete a comprehensive review of the form 990. The organization held a full board meeting, where the finance committee presented the form 990 to the entire board. A copy of the form 990 was made available to each voting board member for review prior to the meeting. Additionally, each member received a copy of the 990 at the board meeting. After a question & answer period, the voting board voted to approve the form 990 as presented prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees, and key employees are required to sign a conflict of interest statement upon hire or appointment. The conflicts of interest statement is signed annually. The conflict of interest policy is explained during new employee orientation and although all employees are not to sign the statement the employees are encouraged to report conflict of interest issues.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
26-3082073
Phone
3363785551

Signing Officer

Name
Elizabeth Presnell
Title
Avp of Finance
Phone
3363785551
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Presnell
Formed
2008
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the hospital, st. Luke's foundation, inc., and st. Luke's physician network, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The professional building is a for-profit corporation subject to federal and state income taxes. The hospital and the affiliates have determined that they do not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 142,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 142,362.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142362
IRS990ScheduleD/ExpensesSubtotalAmt03879183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03584153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0142362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142362
IRS990ScheduleD/RevenueSubtotalAmt02991523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES- THE HOSPITAL, ST. LUKE'S FOUNDATION, INC., AND ST. LUKE'S PHYSICIAN NETWORK, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PROFESSIONAL BUILDING IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE HOSPITAL AND THE AFFILIATES HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 142,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR UNCOLLECTIBLE ACCOUNTS 142,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029050
IRS990ScheduleD/TotalExpensesPerForm990Amt04021545
IRS990ScheduleD/TotalLiabilityAmt03584153
IRS990ScheduleD/TotalRevenuePerForm990Amt03133885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02991523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879183
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1947585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HOLLEMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ROSENBURG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11004633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED THEIR MANAGEMENT DUTIES TO CAROLINA PHYSICIAN NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE HAD A MEETING TO COMPLETE A COMPREHENSIVE REVIEW OF THE FORM 990. THE ORGANIZATION HELD A FULL BOARD MEETING, WHERE THE FINANCE COMMITTEE PRESENTED THE FORM 990 TO THE ENTIRE BOARD. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING BOARD MEMBER FOR REVIEW PRIOR TO THE MEETING. ADDITIONALLY, EACH MEMBER RECEIVED A COPY OF THE 990 AT THE BOARD MEETING. AFTER A QUESTION & ANSWER PERIOD, THE VOTING BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE OR APPOINTMENT. THE CONFLICTS OF INTEREST STATEMENT IS SIGNED ANNUALLY. THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING NEW EMPLOYEE ORIENTATION AND ALTHOUGH ALL EMPLOYEES ARE NOT TO SIGN THE STATEMENT THE EMPLOYEES ARE ENCOURAGED TO REPORT CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561423404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ST LUKE'S PROFESSIONAL BUILDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode028722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST LUKE'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST LUKE'S HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561423318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561757097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2560554222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTROLLING ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISES FUNDS TO HELP SUPPORT ST. LUKE'S HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF POLK COUNTY, NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode128722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode228722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454754
IRS990/TotalAssetsEOYAmt0448290
IRS990/TotalAssetsGrp/BOYAmt0454754
IRS990/TotalAssetsGrp/EOYAmt0448290
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03686032
IRS990/TotalFunctionalExpensesGrp/TotalAmt04021545
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,290
Liabilities
$3,660,102
Net assets
-$3,211,812
Revenue
$3,133,885
Expenses
$4,021,545
Net income
-$887,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$31.5$29.0$6.05$8.91$2.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$24.8$23.6$4.63$7.98$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$21.9$20.2$5.83$8.45$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$18.7$17.6$5.43$7.98$2.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$15.5$15.1$5.01$7.93$2.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$9.81$9.41$3.75$5.94$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$7.76$7.21$3.65$5.89$2.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$5.67$4.98$3.68$5.45$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.45$3.66$3.21$3.13$4.02$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$2.78$2.32$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.85$1.59$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.39$0.91$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.56$0.16$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits