Civic Intelligence

St. Lukes Family Practice

990 • Fiscal year 2016 • EIN 38-3681072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWW.STLUKESFP.ORG

View Organization Page

1700 Mchenry Village WayModesto, CA 95350

(209) 549-1057

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$571,326

Down $906,582 (-61%) from 2015

Net Assets

Down

$457,218

Down $104,244 (-19%) from 2015

Liabilities

Down

$114,108

Down $802,338 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$748,190

Down $29,573 (-3.8%) from 2015

Expenses

Up

$820,087

Up $37,965 (+4.9%) from 2015

Net Income

Down

-$71,897

Down $67,538 (-1549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,232,928Liabilities 2011: $794,586Net Assets 2011: $438,3422011Assets 2012: $1,383,599Liabilities 2012: $839,787Net Assets 2012: $543,8122012Assets 2013: $1,485,436Liabilities 2013: $890,524Net Assets 2013: $594,9122013Assets 2014: $1,465,618Liabilities 2014: $893,624Net Assets 2014: $571,9942014Assets 2015: $1,477,908Liabilities 2015: $916,446Net Assets 2015: $561,4622015Assets 2016: $571,326Liabilities 2016: $114,108Net Assets 2016: $457,2182016Assets 2017: $529,214Liabilities 2017: $0Net Assets 2017: $529,2142017Assets 2018: $526,279Liabilities 2018: $0Net Assets 2018: $526,2792018Assets 2019: $527,199Liabilities 2019: $0Net Assets 2019: $527,1992019Assets 2020: $326,924Liabilities 2020: $0Net Assets 2020: $326,9242020Assets 2021: $77,123Liabilities 2021: $0Net Assets 2021: $77,1232021Assets 2022: $589,467Liabilities 2022: $0Net Assets 2022: $589,4672022Assets 2023: $636,339Liabilities 2023: $0Net Assets 2023: $636,3392023Assets 2024: $1,084,292Liabilities 2024: $0Net Assets 2024: $1,084,2922024

Highlighted filing

2016

Assets$571,326
Liabilities$114,108
Net Assets$457,218
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,274Expenses 2011: $876,540Net Income 2011: $25,7342011Revenue 2012: $1,088,332Expenses 2012: $983,289Net Income 2012: $105,0432012Revenue 2013: $1,129,749Expenses 2013: $1,078,649Net Income 2013: $51,1002013Revenue 2014: $954,220Expenses 2014: $977,054Net Income 2014: -$22,8342014Revenue 2015: $777,763Expenses 2015: $782,122Net Income 2015: -$4,3592015Revenue 2016: $748,190Expenses 2016: $820,087Net Income 2016: -$71,8972016Revenue 2017: $80,908Expenses 2017: $4,647Net Income 2017: $76,2612017Revenue 2018: $2,981Expenses 2018: $5,916Net Income 2018: -$2,9352018Revenue 2019: $958Expenses 2019: $38Net Income 2019: $9202019Revenue 2020: $693Expenses 2020: $200,974Net Income 2020: -$200,2812020Revenue 2021: $199Expenses 2021: $250,000Net Income 2021: -$249,8012021Revenue 2022: $257,838Expenses 2022: $3,167Net Income 2022: $254,6712022Revenue 2023: $12,965Expenses 2023: $8,766Net Income 2023: $4,1992023Revenue 2024: $422,545Expenses 2024: $8,507Net Income 2024: $414,0382024

Highlighted filing

2016

Revenue$748,190
Expenses$820,087
Net Income-$71,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$748,190
Mission and Program Overview

Mission

A general practice medical clinic providing medical services to individuals and families in modesto who do not qualify for any other free government health care programs and have no health insurance and cannot afford to pay for their health care

St. Lukes family foundation is a california not for profit public benefit corporation. St. Lukes family foundation bridges the gap by providing a safety net of preventive and maintenance health care for those individuals who are ineligible for such services through private insu

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,679$567,007▼ $463,672
Land, Buildings, and Equipment, Net$92,694--
Prepaid Expenses and Deferred Charges$6,895--
Receivables From Officers Etc$596--
Accounts Receivable$342,891$110▼ $342,781
Total Assets$1,477,908$571,326▼ $906,582
Other Assets Total$4,153$4,209▲ $56
Liabilities
Deferred Revenue$895,508--
Accounts Payable and Accrued Expenses$5,276$114,108▲ $108,832
Other Liabilities$15,662--
Total Liabilities$916,446$114,108▼ $802,338
Net Assets / Fund Balance
Unrestricted Net Assets$388,150$258,906▼ $129,244
Temporarily Rstr Net Assets$173,312$198,312▲ $25,000
Total Net Assets Fund Balance$561,462$457,218▼ $104,244
Total Liabilities and Net Assets / Fund Balance$1,477,908$571,326▼ $906,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,153--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David GingerichPresident
Richard HeckVice President
Robert ForesterVice President
Gary NelsonDirector
George FosterDirector
James BrayDirector
John SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$709,500
Program Service Revenue
$36,806
Investment Income
$654
Other Revenue
$1,230
All Other Contributions
$709,500
Change in Net Assets
$-71,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,327
Salaries, Compensation, and Employee Benefits$19,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,003$80,904-$80,904
Fees for Services Accounting$25,109--$25,109
Information Technology$19,793--$19,793
Other Salaries and Wages$10,519$6,851-$17,370
Depreciation Depletion-$16,358-$16,358
Fees for Services Other-$11,000-$11,000
Occupancy$4,000$6,000-$10,000
Advertising-$5,018-$5,018
Fees for Services Legal-$2,926-$2,926
All Other Expenses$1,416$905-$2,321
Insurance$2,120--$2,120
Payroll Taxes$1,717--$1,717
Office Expenses$792--$792
Other Employee Benefits$673--$673
Travel-$43-$43
Total Functional Expenses$684,376$135,711$0$820,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$596--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to each member of the board for review. Once reviewed a vote is taken to approve and accept the form 990 by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors is aware of what constitues a conflict of interestand has adopted a conflict of interest policy statement. The board is unaware of ant conflicts of interest which exist.”

CEO executive director top management comp Part VI line 15A

“Compensation and approval of the ceo, executive director or other top management is reviewed and approved by the board of directors. Any directors with a conflict of interest related to the individual considered or compensation of an individual abstains from any discussion or vote.”

Other officer or key employee compensation Part VI line 15B

“The board of directors has a compensation committee which reviews and sets the compensation of all employees. Two directors are also physisians, they do not particpate or vote on compensation matters related to thier employment. The committee ways performance, comparable pay for compable positions and future prospects for the organization.”

Governing documents etc available to public Part VI line 19

“Returns and audited financial statements are made availabable to the general public upon request”

Filing and Contact Details

Filer

Filer Name
St Lukes Family Foundation
EIN
38-3681072
Address
1700 MCHENRY VILLAGE WAY, MODESTO, CA 95350

Signing Officer

Name
John Schneider
Title
Secretary
Phone
2095491057
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Clendenin Bird & Company Pc
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Cathy L Gatewood
Phone
2095263091
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114108
IRS990/AccountsReceivableGrp/BOYAmt0342891
IRS990/AccountsReceivableGrp/EOYAmt0110
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. LUKES FAMILY FOUNDATION IS A CALIFORNIA NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ST. LUKES FAMILY FOUNDATION BRIDGES THE GAP BY PROVIDING A SAFETY NET OF PREVENTIVE AND MAINTENANCE HEALTH CARE FOR THOSE INDIVIDUALS WHO ARE INELIGIBLE FOR SUCH SERVICES THROUGH PRIVATE INSU
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05018
IRS990/AdvertisingGrp/TotalAmt05018
IRS990/AllOtherContributionsAmt0709500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01416
IRS990/AllOtherExpensesGrp/TotalAmt02321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RJ HECK MD
IRS990/BooksInCareOfDetail/PhoneNum02095491057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MCHENRY VILLAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01030679
IRS990/CashNonInterestBearingGrp/EOYAmt0567007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0654
IRS990/CYOtherExpensesAmt0800327
IRS990/CYOtherRevenueAmt01230
IRS990/CYProgramServiceRevenueAmt036806
IRS990/CYRevenuesLessExpensesAmt0-71897
IRS990/CYSalariesCompEmpBnftPaidAmt019760
IRS990/CYTotalExpensesAmt0820087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0895508
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016358
IRS990/DepreciationDepletionGrp/TotalAmt016358
IRS990/Desc0A GENERAL PRACTICE MEDICAL CLINIC PROVIDING MEDICAL SERVICES TO INDIVIDUALS AND FAMILIES IN MODESTO WHO DO NOT QUALIFY FOR ANY OTHER FREE GOVERNMENT HEALTH CARE PROGRAM, BUT HAVE NO HEALTH INSURANCE AND CANNOT AFFORD TO PAY FOR THEIR HEALTH CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0684376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025109
IRS990/FeesForServicesAccountingGrp/TotalAmt025109
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02926
IRS990/FeesForServicesLegalGrp/TotalAmt02926
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesOtherGrp/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GINGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0748190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019793
IRS990/InformationTechnologyGrp/TotalAmt019793
IRS990/InsuranceGrp/ProgramServicesAmt02120
IRS990/InsuranceGrp/TotalAmt02120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092694
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01230
IRS990/MissionDesc0ST. LUKES FAMILY FOUNDATION IS A CALIFORNIA NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ST. LUKES FAMILY FOUNDATION BRIDGES THE GAP BY PROVIDING A SAFETY NET OF PREVENTIVE AND MAINTENANCE HEALTH CARE FOR THOSE INDIVIDUALS WHO ARE INELIGIBLE FOR SUCH SERVICES THROUGH PRIVATE INSU
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561462
IRS990/NetAssetsOrFundBalancesEOYAmt0457218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0792
IRS990/OfficeExpensesGrp/TotalAmt0792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04153
IRS990/OtherAssetsTotalGrp/EOYAmt04209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MEDICAL PROCEDURE FEES
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180904
IRS990/OtherExpensesGrp/ProgramServicesAmt0612234
IRS990/OtherExpensesGrp/ProgramServicesAmt16003
IRS990/OtherExpensesGrp/TotalAmt05706
IRS990/OtherExpensesGrp/TotalAmt1612234
IRS990/OtherExpensesGrp/TotalAmt26003
IRS990/OtherExpensesGrp/TotalAmt380904
IRS990/OtherLiabilitiesGrp/BOYAmt015662
IRS990/OtherRevenueTotalAmt01230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010519
IRS990/OtherSalariesAndWagesGrp/TotalAmt017370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01717
IRS990/PayrollTaxesGrp/TotalAmt01717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06895
IRS990/PriorPeriodAdjustmentsAmt0-32347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0LAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMAGING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt0627635
IRS990/PYProgramServiceRevenueAmt0159896
IRS990/PYRevenuesLessExpensesAmt0-4359
IRS990/PYSalariesCompEmpBnftPaidAmt0154487
IRS990/PYTotalExpensesAmt0782122
IRS990/PYTotalRevenueAmt0777763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0596
IRS990/ReconcilationRevenueExpnssAmt0-71897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03777436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0280902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0913354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04690790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01124950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090714
IRS990ScheduleA/Total509Grp/TotalAmt04690790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04699550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. ONCE REVIEWED A VOTE IS TAKEN TO APPROVE AND ACCEPT THE FORM 990 BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS AWARE OF WHAT CONSTITUES A CONFLICT OF INTERESTAND HAS ADOPTED A CONFLICT OF INTEREST POLICY STATEMENT. THE BOARD IS UNAWARE OF ANT CONFLICTS OF INTEREST WHICH EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND APPROVAL OF THE CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY DIRECTORS WITH A CONFLICT OF INTEREST RELATED TO THE INDIVIDUAL CONSIDERED OR COMPENSATION OF AN INDIVIDUAL ABSTAINS FROM ANY DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHICH REVIEWS AND SETS THE COMPENSATION OF ALL EMPLOYEES. TWO DIRECTORS ARE ALSO PHYSISIANS, THEY DO NOT PARTICPATE OR VOTE ON COMPENSATION MATTERS RELATED TO THIER EMPLOYMENT. THE COMMITTEE WAYS PERFORMANCE, COMPARABLE PAY FOR COMPABLE POSITIONS AND FUTURE PROSPECTS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477908
IRS990/TotalAssetsEOYAmt0571326
IRS990/TotalAssetsGrp/BOYAmt01477908
IRS990/TotalAssetsGrp/EOYAmt0571326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0709500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916446
IRS990/TotalLiabilitiesEOYAmt0114108
IRS990/TotalLiabilitiesGrp/BOYAmt0916446
IRS990/TotalLiabilitiesGrp/EOYAmt0114108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684376
IRS990/TotalProgramServiceRevenueAmt036806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WW.STLUKESFP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02095491057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0383681072
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MCHENRY VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036563C3BC1B44E4902AB7A5F23F497301AD88EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036563C3BC1B44E4902AB7A5F23F497301AD88EF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07793212017319lao0234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.89.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061820628

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
$571,326
Liabilities
$114,108
Net assets
$457,218
Revenue
$748,190
Expenses
$820,087
Net income
-$71,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.42$0.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.75$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.89$0.57$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$1.49$0.89$0.59$1.13$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.38$0.84$0.54$1.09$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.23$0.79$0.44$0.90$0.88$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits