Civic Intelligence

St Luke'S Physician Network Inc

990 • Fiscal year 2017 • EIN 26-3082073

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

99th percentile

24.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$1,269,886

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$402,167

Down $146,758 (-27%) from 2016

Net Assets

Down

-$9,406,404

Down $2,192,525 (-30%) from 2016

Liabilities

Up

$9,808,571

Up $2,045,767 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$3,745,346

Up $92,922 (+2.5%) from 2016

Expenses

Up

$5,937,871

Up $46,900 (+0.8%) from 2016

Net Income

Up

-$2,192,525

Up $46,022 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$402,167
Liabilities$9,808,571
Net Assets-$9,406,404
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$3,745,346
Expenses$5,937,871
Net Income-$2,192,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,745,346
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
Land, Buildings, and Equipment, Net$200,949$159,023▼ $41,926
Accounts Receivable$276,375$153,000▼ $123,375
Cash and Non-Interest-Bearing Accounts$70,711$80,330▲ $9,619
Prepaid Expenses and Deferred Charges$890$9,814▲ $8,924
Total Assets$548,925$402,167▼ $146,758
Liabilities
Other Liabilities$7,240,494$9,683,136▲ $2,442,642
Accounts Payable and Accrued Expenses$522,310$125,435▼ $396,875
Total Liabilities$7,762,804$9,808,571▲ $2,045,767
Net Assets / Fund Balance
Unrestricted Net Assets$-7,213,879$-9,406,404▼ $2,192,525
Total Net Assets Fund Balance$-7,213,879$-9,406,404▼ $2,192,525
Total Liabilities and Net Assets / Fund Balance$548,925$402,167▼ $146,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,023$100,790$259,813
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Rosenburg MdPhysicianFT$694,168$575,718$1,269,886
James Holleman MdPhysicianFT$212,261$73,843$286,104

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$4,945,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,719,118
Investment Income
$0
Other Revenue
$26,228
Change in Net Assets
$-2,192,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,276
Revenue Not Reported on Financial Statements
$272,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$272,070
Total Revenue per Audited Statements
$3,473,276
Total Revenue per Form 990
$3,745,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,419,249
Other Expenses$1,518,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,056,940$81,746-$4,138,686
Fees for Services Other$454,595$30,271-$484,866
Other Employee Benefits$241,921$4,875-$246,796
Insurance$181,185--$181,185
Occupancy$180,864--$180,864
Depreciation Depletion$50,029--$50,029
Payroll Taxes$33,100$667-$33,767
Office Expenses$27,883--$27,883
Other Expenses$13,666$6,841-$20,507
Travel$7,599--$7,599
Total Functional Expenses$5,813,471$124,400$0$5,937,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,937,871
Expenses per Audited Statements$5,665,801
Total Expenses per Audited Statements$5,665,801
Expenses Not Reported on Financial Statements$272,070
Other Expense Adjustments$272,070
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$9,683,136
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 11B

“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
2018-08-14
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
12
Volunteers
0

Preparer

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

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, 2017.”

Part XI, Line 4B - Other Adjustments:

“Provision for uncollectible accounts 272,070.”

Part XII, Line 4B - Other Adjustments:

“Provision for uncollectible accounts 272,070.”

Raw XML AppendixShowing 400 of 471 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03722177
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272070
IRS990ScheduleD/ExpensesSubtotalAmt05665801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0272070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09683136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0272070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0272070
IRS990ScheduleD/RevenueSubtotalAmt03473276
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 272,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR UNCOLLECTIBLE ACCOUNTS 272,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159023
IRS990ScheduleD/TotalExpensesPerForm990Amt05937871
IRS990ScheduleD/TotalLiabilityAmt09683136
IRS990ScheduleD/TotalRevenuePerForm990Amt03745346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05665801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1694168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1481259
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/DeferredCompensationFlngOrgAmt029585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt120280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HOLLEMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ROSENBURG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11269886
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
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/TotalAssetsBOYAmt0548925
IRS990/TotalAssetsEOYAmt0402167
IRS990/TotalAssetsGrp/BOYAmt0548925
IRS990/TotalAssetsGrp/EOYAmt0402167
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,167
Liabilities
$9,808,571
Net assets
-$9,406,404
Revenue
$3,745,346
Expenses
$5,937,871
Net income
-$2,192,525
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
2017Detailed filing. Detailed filing data is available for this year.$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