Civic Intelligence

St Luke'S Medical Group

990 • Fiscal year 2012 • EIN 43-1349332

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 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

69th percentile

0.53x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,680,167

Up $1,882,121 (+28%) from 2011

Net Assets

Up

$4,095,291

Up $4,376,024 (+1559%) from 2011

Liabilities

Down

$4,584,876

Down $2,493,903 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,737,263

Down $3,867,976 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$8,680,167
Liabilities$4,584,876
Net Assets$4,095,291
Open 2012 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

2012

Revenue-
Expenses$51,737,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.5
Gross Receipts
$46,617,595
Mission and Program Overview

Mission

See schedule o, general statement 1

Filing and Contact Details

Filer

EIN
43-1349332
Raw XML AppendixShowing 400 of 1,118 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H ST. LUKE'S MEDICAL GROUP'S SUPPORT OF ST. LUKE'S HOSPITAL INCLUDES, BUT IS NOT LIMITED TO, THE RECRUITMENT AND EMPLOYMENT OF HIGHLY TRAINED AND SKILLED HEALTH CARE PROFESSIONALS NECESSARY FOR THE PROVISION OF HEALTH CARE SERVICES IN THE COMMUNITIES SERVED BY ST. LUKE'S HOSPITAL.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON CORE FORM PART IV, QUESTION 12 AND SCHEDULE D, PARTS XI, XII & XIII
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8762882
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,680,167
Liabilities
$4,584,876
Net assets
$4,095,291
Revenue
-
Expenses
$51,737,263
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