Civic Intelligence

St Lukes Nursing Center Inc

EIN 43-0991772 • 501(c)3 • Carthage, MO

Profile

Operation of nursing home and residential care facility

1220 E FairviewCarthage, MO 64836

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,669,685

Up $40,762 (+1.6%) from 2023

Liabilities

Up

$721,937

Up $243,000 (+51%) from 2023

Net Assets

Down

$1,947,748

Down $202,238 (-9.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$187,993

Down $44,855 (-31%) from 2023

Expenses

Up

$14,245

Up $3,564 (+33%) from 2023

Net Income

Down

-$202,238

Down $48,419 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,669,980Liabilities 2011: $2,340,703Net Assets 2011: $1,329,2772011Assets 2012: $3,451,463Liabilities 2012: $2,156,155Net Assets 2012: $1,295,3082012Assets 2013: $3,492,707Liabilities 2013: $2,219,497Net Assets 2013: $1,273,2102013Assets 2014: $3,339,761Liabilities 2014: $2,091,416Net Assets 2014: $1,248,3452014Assets 2015: $3,181,354Liabilities 2015: $1,935,682Net Assets 2015: $1,245,6722015Assets 2016: $3,316,372Liabilities 2016: $1,780,395Net Assets 2016: $1,535,9772016Assets 2017: $3,173,327Liabilities 2017: $1,604,506Net Assets 2017: $1,568,8212017Assets 2018: $3,264,144Liabilities 2018: $1,474,537Net Assets 2018: $1,789,6072018Assets 2019: $3,130,364Liabilities 2019: $1,296,389Net Assets 2019: $1,833,9752019Assets 2020: $3,408,913Liabilities 2020: $1,034,025Net Assets 2020: $2,374,8882020Assets 2021: $3,137,519Liabilities 2021: $813,285Net Assets 2021: $2,324,2342021Assets 2022: $2,632,742Liabilities 2022: $328,937Net Assets 2022: $2,303,8052022Assets 2023: $2,628,923Liabilities 2023: $478,937Net Assets 2023: $2,149,9862023Assets 2024: $2,669,685Liabilities 2024: $721,937Net Assets 2024: $1,947,7482024

Highlighted filing

2024

Assets$2,669,685
Liabilities$721,937
Net Assets$1,947,748
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: -$14,654Expenses 2011: $0Net Income 2011: -$14,6542011Revenue 2012: -$23,222Expenses 2012: $10,747Net Income 2012: -$33,9692012Expenses 2013: $13,2832013Revenue 2014: -$11,435Expenses 2014: $9,772Net Income 2014: -$21,2072014Revenue 2015: -$2,673Expenses 2015: $0Net Income 2015: -$2,6732015Revenue 2016: $290,305Expenses 2016: $0Net Income 2016: $290,3052016Revenue 2017: $32,844Expenses 2017: $0Net Income 2017: $32,8442017Revenue 2018: $220,786Expenses 2018: $0Net Income 2018: $220,7862018Revenue 2019: $44,368Expenses 2019: $0Net Income 2019: $44,3682019Revenue 2020: $273,633Expenses 2020: $560Net Income 2020: $273,0732020Revenue 2021: -$50,654Expenses 2021: $0Net Income 2021: -$50,6542021Revenue 2022: $13,268Expenses 2022: $9,665Net Income 2022: $3,6032022Revenue 2023: -$143,138Expenses 2023: $10,681Net Income 2023: -$153,8192023Revenue 2024: -$187,993Expenses 2024: $14,245Net Income 2024: -$202,2382024

Highlighted filing

2024

Revenue-$187,993
Expenses$14,245
Net Income-$202,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,669,685
Liabilities
$721,937
Net assets
$1,947,748
Revenue
-$187,993
Expenses
$14,245
Net income
-$202,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.72$1.95$0.19$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.48$2.15$0.14$0.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.33$2.30$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.81$2.32$0.05$0.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.03$2.37$0.27$0.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.30$1.83$0.04$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.47$1.79$0.22$0.00$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.60$1.57$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.78$1.54$0.29$0.00$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.94$1.25$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.09$1.25$0.01$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.22$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$2.16$1.30$0.02$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$3.67$2.34$1.33$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$571,875
Mission and Program Overview

Mission

Operation of nursing home and residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650,323$2,489,470▼ $160,853
Rtn Earn Endowment Incm Other Fnds$1,906,562$2,179,635▲ $273,073
Pd in Cap Srpls Land Bldg Eqp Fund$195,253$195,253→ $0
Cash and Non-Interest-Bearing Accounts$43,754$102,380▲ $58,626
Savings and Temporary Cash Investments$24,032$24,032→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,398,204$3,408,913▲ $10,709
Other Assets Total$680,095$793,031▲ $112,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,827$618,088▼ $133,739
Other Liabilities$544,562$415,937▼ $128,625
Total Liabilities$1,296,389$1,034,025▼ $262,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,101,815$2,374,888▲ $273,073
Total Liabilities and Net Assets / Fund Balance$3,398,204$3,408,913▲ $10,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,459$5,964,773$8,201,232
Other Land Buildings$242,065$546,626$788,691
Land$10,946-$10,946
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chuck EddsPresident
Brian JonesDirector
Glenda ErwinDirector
Jack SlatesDirector
Kevin JohnsonDirector
Steve WilsonSecretary
Larry J McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,975
Program Service Revenue
$0
Investment Income
$10,199
Other Revenue
$31,459
All Other Contributions
$231,975
Change in Net Assets
$273,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$560--$560
Total Functional Expenses$560$0$0$560
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Care Facility$415,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict of interest policy with board of directors and any conflicts are noted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, financial statements and records of meetings are available upon request in the office of the executive director.”

Filing and Contact Details

Filer

Filer Name
St Lukes Nursing Center Inc
EIN
43-0991772
Phone
4173589084
Address
1220 E FAIRVIEW, CARTHAGE, MO 64836

Signing Officer

Name
Larry J Mcguire
Title
Treasurer
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Day & Mcguire
Address
222 GRANT ST, CARTHAGE, MO 64836
Preparer
Larry J Mcguire
Phone
4173584326
Raw XML Appendix353 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0231975
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY J MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum04173589084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 E FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064836
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043754
IRS990/CashNonInterestBearingGrp/EOYAmt0102380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231975
IRS990/CYGrantsAndSimilarPaidAmt0560
IRS990/CYInvestmentIncomeAmt010199
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt031459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0273073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SKILLED NURSING AND RESIDENTIAL CARE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SLATES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK EDDS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY J MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JOHNSON
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/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035556
IRS990/GrossReceiptsAmt0571875
IRS990/GrossRentsGrp/RealAmt0294000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06511399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02489470
IRS990/LandBldgEquipCostOrOtherBssAmt09000869
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035701
IRS990/LessRentalExpensesGrp/RealAmt0262541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF NURSING HOME AND RESIDENTIAL CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0751827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618088
IRS990/NetAssetsOrFundBalancesBOYAmt02101815
IRS990/NetAssetsOrFundBalancesEOYAmt02374888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680095
IRS990/OtherAssetsTotalGrp/EOYAmt0793031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0544562
IRS990/OtherLiabilitiesGrp/EOYAmt0415937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0195253
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0195253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH BOARD OF DIRECTORS AND ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, FINANCIAL STATEMENTS AND RECORDS OF MEETINGS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt01220 E FAIRVIEW
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES NURSING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0430991772
ReturnHeader/Filer/PhoneNum04173589084
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 E FAIRVIEW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431107559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & MCGUIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 GRANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173584326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J MCGUIRE
ReturnHeader/ReturnTs02021-01-26T13:56:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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