Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
St. Lukes Clinic Inc.
990EZ • Fiscal year 2013 • EIN 32-0038675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$404,834
Up $66,818 (+20%) from 2012
Net Assets
Up$404,405
Up $66,514 (+20%) from 2012
Liabilities
Up$429
Up $304 (+243%) from 2012
Revenue And Expenses
Revenue
Up$178,466
Up $18,804 (+12%) from 2012
Expenses
Down$111,952
Down $30,780 (-22%) from 2012
Net Income
Up$66,514
Up $49,584 (+293%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $178,466
Mission and Program Overview
Mission
To provide counseling and comprehensive medical and educational services for the medically underserved. We minister to the whole person (body, mind, and spirit) to meet basic needs, and equip people to improve the quality of their lives by encouraging self-sufficiency.
Provide medical care to the indigent and uninsured in jackson county, michigan.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEDICAL CARE TO OVER 6500 INDIVIDUAL PATIENTS. CARE INCLUDES EXAMINATIONS, X-RAYS, LABORATORY SERVICES AND MEDICATIONS TO THOSE NOT OTHERWISE ABLE TO PAY FOR THE SERVICES. | - | $87,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN STORMONT | Board Member | - | $0 | - | - |
| JENNIFER KELLY | Board Member | - | $0 | - | - |
| PETER KOFFLIN | Vice-Preside | - | $0 | - | - |
| DR JAMES TAYLOR | Board Member | - | $0 | - | - |
| DR NANCY J TAYLOR | Board Member | - | $0 | - | - |
| ALEX WEISHAUPT | President | - | $0 | - | - |
| DR JAMES O'CONNOR | Board Member | - | $0 | - | - |
| FATHER JAMES SHAVER | Board Member | - | $0 | - | - |
| JAN VAN BUREN | Board Member | - | $0 | - | - |
| SHIRLEY J SHUMAN | Treasurer | - | $0 | - | - |
| MARK DEVEREAUX | Board Member | - | $0 | - | - |
| MARY LYNN MCKEE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 32-0038675
- Phone
- 5177831117
Signing Officer
- Name
- Shirley J Shuman
- Title
- Treasurer
- Phone
- 5177831117
- Signed
- 2014-06-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph M Boswell CPA
- Phone
- 5177968880
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office:supplies - business 1,657 insurance 3,685 insurance - workers comp 484 telephone 2,034 telephone:cell phone 1,508 bank fees 44 computer 309 dues and subscriptions 415 miscellaneous 5,752 other taxes 20 travel:mileage reimbursem 1,591 medical:laboratory fees 8,872 medical:medical supplies 7,221 medical:medicine 31,138 medical:radiology fees 574 non-investment depreciation 11,355 total 76,659”
Form 990-ez, Part II, Line 24
“Accounts receivable 16 0 equipment 45,371 46,651 less accumulated depreciation 44,591 37,310 furniture & fixtures 6,668 6,668 less accumulated depreciation 4,840 5,714 total 2,624 10,295”
Form 990-ez, Part II, Line 26
“Payroll tax withholdings 125 429”
Form 990-ez, Part III
“Provide medical care to the indigent and uninsured in jackson county, michigan.”
Raw XML Appendix207 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRIAN STORMONT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PETER KOFFLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR JAMES TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DR NANCY J TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ALEX WEISHAUPT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DR JAMES OCONNOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | FATHER JAMES SHAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAN VAN BUREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SHIRLEY J SHUMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARK DEVEREAUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MARY LYNN MCKEE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY SHUMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5177831117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 132 SEYMOUR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8597 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 338016 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 431 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 185000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 167239 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 337891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 404405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 337891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 404405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN STORMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER KOFFLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR JAMES TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR NANCY J TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEX WEISHAUPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR JAMES O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FATHER JAMES SHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAN VAN BUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHIRLEY J SHUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK DEVEREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY LYNN MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2624 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76659 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL CARE TO THE INDIGENT AND UNINSURED IN JACKSON COUNTY, MICHIGAN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEDICAL CARE TO OVER 6500 INDIVIDUAL PATIENTS. CARE INCLUDES EXAMINATIONS, X-RAYS, LABORATORY SERVICES AND MEDICATIONS TO THOSE NOT OTHERWISE ABLE TO PAY FOR THE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13883 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87780 |
| IRS990EZ/TotalRevenueAmt | 0 | 178466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STLUKESCLINICONLIONE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 814351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 814351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 814351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 821658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE:SUPPLIES - BUSINESS 1,657 INSURANCE 3,685 INSURANCE - WORKERS COMP 484 TELEPHONE 2,034 TELEPHONE:CELL PHONE 1,508 BANK FEES 44 COMPUTER 309 DUES AND SUBSCRIPTIONS 415 MISCELLANEOUS 5,752 OTHER TAXES 20 TRAVEL:MILEAGE REIMBURSEM 1,591 MEDICAL:LABORATORY FEES 8,872 MEDICAL:MEDICAL SUPPLIES 7,221 MEDICAL:MEDICINE 31,138 MEDICAL:RADIOLOGY FEES 574 NON-INVESTMENT DEPRECIATION 11,355 TOTAL 76,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16 0 EQUIPMENT 45,371 46,651 LESS ACCUMULATED DEPRECIATION 44,591 37,310 FURNITURE & FIXTURES 6,668 6,668 LESS ACCUMULATED DEPRECIATION 4,840 5,714 TOTAL 2,624 10,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDINGS 125 429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE MEDICAL CARE TO THE INDIGENT AND UNINSURED IN JACKSON COUNTY, MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY J SHUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177831117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST LUKE'S CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLU |
| ReturnHeader/Filer/EIN | 0 | 320038675 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177831117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4123 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571225176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOVE HICKEY & BOSWELL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 209 EAST WASHINGTON AVENUE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177968880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M BOSWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T14:24:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $404,834
- Liabilities
- $429
- Net assets
- $404,405
- Revenue
- $178,466
- Expenses
- $111,952
- Net income
- $66,514