Civic Intelligence

St Luke'S Medical Group

990 • Fiscal year 2011 • EIN 43-1349332

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
232 South Woods Mill Road63017
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,798,046

Up $158,278 (+2.4%) from 2010

Net Assets

Up

-$280,733

Up $64,688 (+19%) from 2010

Liabilities

Up

$7,078,779

Up $93,590 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,605,239

Down $537,443 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,639,768Liabilities 2010: $6,985,189Net Assets 2010: -$345,4212010Assets 2011: $6,798,046Liabilities 2011: $7,078,779Net Assets 2011: -$280,7332011Assets 2012: $8,680,167Liabilities 2012: $4,584,876Net Assets 2012: $4,095,2912012Assets 2013: $8,295,748Liabilities 2013: $6,445,155Net Assets 2013: $1,850,5932013Assets 2014: $7,770,699Liabilities 2014: $7,681,696Net Assets 2014: $89,0032014Assets 2015: $8,634,953Liabilities 2015: $7,790,441Net Assets 2015: $844,5122015Assets 2016: $9,036,653Liabilities 2016: $8,190,965Net Assets 2016: $845,6882016Assets 2017: $8,012,261Liabilities 2017: $8,842,717Net Assets 2017: -$830,4562017Assets 2018: $14,433,078Liabilities 2018: $10,353,408Net Assets 2018: $4,079,6702018Assets 2019: $17,271,048Liabilities 2019: $11,249,475Net Assets 2019: $6,021,5732019Assets 2020: $15,531,098Liabilities 2020: $12,282,747Net Assets 2020: $3,248,3512020Assets 2021: $22,271,099Liabilities 2021: $21,033,569Net Assets 2021: $1,237,5302021Assets 2022: $18,651,488Liabilities 2022: $18,045,975Net Assets 2022: $605,5132022Assets 2023: $20,106,902Liabilities 2023: $19,037,827Net Assets 2023: $1,069,0752023Assets 2024: $20,583,268Liabilities 2024: $21,873,957Net Assets 2024: -$1,290,6892024

Highlighted filing

2011

Assets$6,798,046
Liabilities$7,078,779
Net Assets-$280,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $56,142,6822010Expenses 2011: $55,605,2392011Expenses 2012: $51,737,2632012Expenses 2013: $54,356,8612013Revenue 2014: $50,075,167Expenses 2014: $60,289,451Net Income 2014: -$10,214,2842014Revenue 2015: $55,447,325Expenses 2015: $68,145,211Net Income 2015: -$12,697,8862015Revenue 2016: $53,673,656Expenses 2016: $67,418,640Net Income 2016: -$13,744,9842016Revenue 2017: $56,518,799Expenses 2017: $72,183,097Net Income 2017: -$15,664,2982017Revenue 2018: $63,273,930Expenses 2018: $80,895,389Net Income 2018: -$17,621,4592018Revenue 2019: $72,471,470Expenses 2019: $101,833,034Net Income 2019: -$29,361,5642019Revenue 2020: $72,967,787Expenses 2020: $109,814,437Net Income 2020: -$36,846,6502020Revenue 2021: $82,398,562Expenses 2021: $115,260,279Net Income 2021: -$32,861,7172021Revenue 2022: $83,576,993Expenses 2022: $121,554,114Net Income 2022: -$37,977,1212022Revenue 2023: $89,428,696Expenses 2023: $132,416,489Net Income 2023: -$42,987,7932023Revenue 2024: $93,174,149Expenses 2024: $138,438,912Net Income 2024: -$45,264,7632024

Highlighted filing

2011

Revenue-
Expenses$55,605,239
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$50,843,237
Mission and Program Overview

Mission

See schedule o, general statement 1

Filing and Contact Details

Filer

EIN
43-1349332
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs111000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The executive incentive compensation plan recognizes and reinforces the Hospital's strategic balance scorecard objectives which are built around four perspectives including: 1. Patient/physician/community 2. Employee 3. Internal business 4. Financial The incentive pay is based on measurable results against pre-determined goals for the Officers, Vice Presidents and department directors of the hospital.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Schedule J, Part I, Q6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY OLSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRIAN SPILLERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DON MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RICK SONNE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4RONALD LEIDENFROST MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5MAJED HAIKAL MD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,798,046
Liabilities
$7,078,779
Net assets
-$280,733
Revenue
-
Expenses
$55,605,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$21.9$1.29$93.2$138$45.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$19.0$1.07$89.4$132$43.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.0$0.61$83.6$122$38.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$21.0$1.24$82.4$115$32.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$12.3$3.25$73.0$110$36.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$11.2$6.02$72.5$102$29.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$4.08$63.3$80.9$17.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$8.84$0.83$56.5$72.2$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$8.19$0.85$53.7$67.4$13.7
2015Detailed filing. Detailed filing data is available for this year.$8.63$7.79$0.84$55.4$68.1$12.7
2014Detailed filing. Detailed filing data is available for this year.$7.77$7.68$0.09$50.1$60.3$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$6.45$1.85$54.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.58$4.10$51.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$7.08$0.28$55.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.99$0.35$56.1