Civic Intelligence

St Luke'S Physician Network Inc

990 • Fiscal year 2016 • EIN 26-3082073

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
101 Hospital DriveColumbus, NC 28722

(336) 378-5551

Siviq Scores

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

Liabilities / Assets

98th percentile

14.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$1,192,840

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$548,925

Down $141,845 (-21%) from 2015

Net Assets

Down

-$7,213,879

Down $2,238,547 (-45%) from 2015

Liabilities

Up

$7,762,804

Up $2,096,702 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$3,652,424

Down $31,020 (-0.8%) from 2015

Expenses

Up

$5,890,971

Up $444,007 (+8.2%) from 2015

Net Income

Down

-$2,238,547

Down $475,027 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$548,925
Liabilities$7,762,804
Net Assets-$7,213,879
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$3,652,424
Expenses$5,890,971
Net Income-$2,238,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,652,424
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 promote community health through the provision of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,153$276,375▼ $88,778
Land, Buildings, and Equipment, Net$23,586$200,949▲ $177,363
Cash and Non-Interest-Bearing Accounts$293,709$70,711▼ $222,998
Prepaid Expenses and Deferred Charges$8,322$890▼ $7,432
Total Assets$690,770$548,925▼ $141,845
Liabilities
Other Liabilities$5,412,540$7,240,494▲ $1,827,954
Accounts Payable and Accrued Expenses$253,562$522,310▲ $268,748
Total Liabilities$5,666,102$7,762,804▲ $2,096,702
Net Assets / Fund Balance
Unrestricted Net Assets$-4,975,332$-7,213,879▼ $2,238,547
Total Net Assets Fund Balance$-4,975,332$-7,213,879▼ $2,238,547
Total Liabilities and Net Assets / Fund Balance$690,770$548,925▼ $141,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,949$66,969$267,918
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Rosenburg MdPhysicianFT$716,698$476,142$1,192,840
James Holleman MdPhysicianFT$222,799$83,789$306,588

Board Members and Trustees

NameTitle
Tommy MeltonChairman
Linda GreensfelderBoard Member
Sandra Mccormack MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolinas Physicians NetworkPhysician PracticePO BOX 32861, Charlotte, NC 28232$4,438,562
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,605,897
Investment Income
$0
Other Revenue
$46,527
Change in Net Assets
$-2,238,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,460
Revenue Not Reported on Financial Statements
$281,964
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$281,964
Total Revenue per Audited Statements
$3,370,460
Total Revenue per Form 990
$3,652,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,315,684
Other Expenses$1,575,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,952,288$71,461-$4,023,749
Fees for Services Other$480,144$54,005-$534,149
Other Employee Benefits$220,190$3,981-$224,171
Occupancy$210,582--$210,582
Insurance$169,475--$169,475
Payroll Taxes$66,561$1,203-$67,764
Depreciation Depletion$48,488--$48,488
Other Expenses$29,464$6,070-$35,534
Office Expenses$29,770--$29,770
Travel$4,050--$4,050
Total Functional Expenses$5,754,251$136,720$0$5,890,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,890,971
Expenses per Audited Statements$5,609,007
Total Expenses per Audited Statements$5,609,007
Expenses Not Reported on Financial Statements$281,964
Other Expense Adjustments$281,964
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$7,240,494
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

Filer Name
ST LUKE'S PHYSICIAN NETWORK INC
EIN
26-3082073
Phone
3363785551
Address
101 HOSPITAL DRIVE, COLUMBUS, NC 28722

Signing Officer

Name
Elizabeth Presnell
Title
CFO
Phone
3363785551
Signed
2017-05-15
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
13
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital, the foundation, inc., and slpn 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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 281,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 281,964.”

Raw XML AppendixShowing 400 of 469 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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IRS990/PYTotalExpensesAmt05446964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03683444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2238547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03609625
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0281964
IRS990ScheduleD/ExpensesSubtotalAmt05609007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0281964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07240494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0281964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0281964
IRS990ScheduleD/RevenueSubtotalAmt03370460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL, THE FOUNDATION, INC., AND SLPN 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 281,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR UNCOLLECTIBLE ACCOUNTS 281,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200949
IRS990ScheduleD/TotalExpensesPerForm990Amt05890971
IRS990ScheduleD/TotalLiabilityAmt07240494
IRS990ScheduleD/TotalRevenuePerForm990Amt03652424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03370460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05609007
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1716698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1405389
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/DeferredCompensationFlngOrgAmt029783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HOLLEMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ROSENBURG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11192840
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561423404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST LUKE'S PROFESSIONAL BUILDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST 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/AddressLine1Txt0101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2101 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd228722
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/TotalAssetsBOYAmt0690770
IRS990/TotalAssetsEOYAmt0548925
IRS990/TotalAssetsGrp/BOYAmt0690770
IRS990/TotalAssetsGrp/EOYAmt0548925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,925
Liabilities
$7,762,804
Net assets
-$7,213,879
Revenue
$3,652,424
Expenses
$5,890,971
Net income
-$2,238,547
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
2016Detailed filing. Detailed filing data is available for this year.$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