Civic Intelligence

St Luke'S Health Resources

990 • Fiscal year 2011 • EIN 42-1059182

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

2720 Stone Park Blvd51104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,985,644

Flat from 2011

Net Assets

Flat

-$35,986,545

Flat from 2011

Liabilities

Flat

$39,972,189

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,322,006

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2010: $4,376,355Liabilities 2010: $38,943,754Net Assets 2010: -$34,567,3992010Assets 2011: $3,985,644Liabilities 2011: $39,972,189Net Assets 2011: -$35,986,5452011Assets 2011: $3,985,644Liabilities 2011: $39,972,189Net Assets 2011: -$35,986,5452011Assets 2012: $4,675,576Liabilities 2012: $42,559,679Net Assets 2012: -$37,884,1032012Assets 2013: $3,709,874Liabilities 2013: $46,543,377Net Assets 2013: -$42,833,5032013Assets 2014: $3,707,634Liabilities 2014: $49,576,159Net Assets 2014: -$45,868,5252014Assets 2015: $2,716,459Liabilities 2015: $50,348,918Net Assets 2015: -$47,632,4592015Assets 2016: $2,491,247Liabilities 2016: $50,897,033Net Assets 2016: -$48,405,7862016Assets 2017: $2,269,446Liabilities 2017: $50,959,857Net Assets 2017: -$48,690,4112017Assets 2018: $2,752,301Liabilities 2018: $51,542,023Net Assets 2018: -$48,789,7222018Assets 2019: $3,284,181Liabilities 2019: $52,164,859Net Assets 2019: -$48,880,6782019Assets 2020: $3,442,486Liabilities 2020: $52,650,908Net Assets 2020: -$49,208,4222020Assets 2021: $3,720,701Liabilities 2021: $52,949,236Net Assets 2021: -$49,228,5352021Assets 2022: $1,820,680Liabilities 2022: $53,188,991Net Assets 2022: -$51,368,3112022Assets 2023: $1,740,458Liabilities 2023: $53,419,640Net Assets 2023: -$51,679,1822023Assets 2024: $1,278,621Liabilities 2024: $52,731,890Net Assets 2024: -$51,453,2692024

Highlighted filing

2011

Assets$3,985,644
Liabilities$39,972,189
Net Assets-$35,986,545

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $15,313,2602010Expenses 2011: $13,322,0062011Revenue 2011: $11,902,860Expenses 2011: $13,322,006Net Income 2011: -$1,419,1462011Expenses 2012: $13,667,2092012Revenue 2013: $11,777,491Expenses 2013: $16,726,891Net Income 2013: -$4,949,4002013Revenue 2014: $13,149,207Expenses 2014: $16,184,230Net Income 2014: -$3,035,0232014Revenue 2015: $11,557,258Expenses 2015: $13,321,192Net Income 2015: -$1,763,9342015Revenue 2016: $4,739,797Expenses 2016: $5,513,124Net Income 2016: -$773,3272016Revenue 2017: $4,741,775Expenses 2017: $5,026,217Net Income 2017: -$284,4422017Revenue 2018: $4,768,380Expenses 2018: $4,867,711Net Income 2018: -$99,3312018Revenue 2019: $4,222,914Expenses 2019: $4,314,770Net Income 2019: -$91,8562019Revenue 2020: $3,661,276Expenses 2020: $3,986,345Net Income 2020: -$325,0692020Revenue 2021: $3,922,831Expenses 2021: $3,928,121Net Income 2021: -$5,2902021Revenue 2022: $2,924,057Expenses 2022: $5,067,841Net Income 2022: -$2,143,7842022Revenue 2023: $1,741,717Expenses 2023: $2,056,420Net Income 2023: -$314,7032023Revenue 2024: $1,887,665Expenses 2024: $1,661,913Net Income 2024: $225,7522024

Highlighted filing

2011

Revenue-
Expenses$13,322,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$12,267,396
Mission and Program Overview

Mission

To improve the health of the people in our community.

Major Activities

Activity 2
Community benefit, including charity carest. Luke's health resources provides charity care and other means-tested programs with the goal to improve the community's overall health and access to care. This includes health care services regardless of the patient's insurance coverage or financial status. Charity care and partial to full financial assistance is provided to patients on a case-by-case basis. Charity care was valued at $206,514 in 2011. Often times, st. Luke's health resources receives payments from payors or patients that are less than it charges for services. St. Luke's health resources participates in medicaid and other government-sponsored health care programs. St. Luke's health resources' net cost of providing care for which it receives payment below its cost is $464,492. Total charity care and means-tested programs reported value: $671,005 other benefits: st. Luke's health resources provides several other benefits that assist the community. Programs may include, but are not limited to, community health improvement services and cash and in-kind contributions to community groups. St. Luke's health resources collaborates with churches, schools, chambers of commerce and daycare centers to improve community health and expand access to health care. Total other benefits reported value: $6,490
Filing and Contact Details

Filer

EIN
42-1059182
Raw XML AppendixShowing 400 of 1,793 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/Description0HEALTH-CARE SERVICESST. LUKE'S HEALTH RESOURCES PROVIDES OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, OUTPATIENT CLINICS, OCCUPATIONAL HEALTH SERVICES, IMAGING & RADIOLOGY, ACCELERATION AND PREVENTIVE MEDICINE. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDING DECEMBER 31, 2011, ST. LUKE'S HEALTH RESOURCES HAD 34,029 PATIENT CONTACTS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total082567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027271
IRS990ScheduleA/GrossInvestmentIncome509/Total034117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011750196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012912516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015804993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015865426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016827421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073160552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027271
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034117
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509073243119
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011813300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012919972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015804993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015870917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016833937
IRS990ScheduleA/Total509/Total073243119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011813300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012921334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015807058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015874336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016861208
IRS990ScheduleA/TotalSupportTotal/Total073277236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01434475
IRS990ScheduleD/Buildings/Depreciation01329659
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02764134
IRS990ScheduleD/Equipment/BookValue0343488
IRS990ScheduleD/Equipment/Depreciation05974330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06317818
IRS990ScheduleD/ExcessOrDeficitForYear0-1419146
IRS990ScheduleD/ExcessOrDeficitPerFS0-1419146
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$52.7$51.5$1.89$1.66$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$53.4$51.7$1.74$2.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.82$53.2$51.4$2.92$5.07$2.14
2021Detailed filing. Detailed filing data is available for this year.$3.72$52.9$49.2$3.92$3.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.44$52.7$49.2$3.66$3.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.28$52.2$48.9$4.22$4.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$51.5$48.8$4.77$4.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.27$51.0$48.7$4.74$5.03$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$50.9$48.4$4.74$5.51$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$50.3$47.6$11.6$13.3$1.76
2014Detailed filing. Detailed filing data is available for this year.$3.71$49.6$45.9$13.1$16.2$3.04
2013Detailed filing. Detailed filing data is available for this year.$3.71$46.5$42.8$11.8$16.7$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$42.6$37.9$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$40.0$36.0$13.3
2011Summary only. Only limited summary data is available for this year.$3.99$40.0$36.0$11.9$13.3$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$38.9$34.6$15.3