Civic Intelligence

St Lukes Care Center Inc

EIN 43-1414973 • 501(c)3 • Carthage, MO

Profile

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% 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.

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

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$2,062,879

Up $195,212 (+10%) from 2023

Liabilities

Down

$153,746

Down $22,834 (-13%) from 2023

Net Assets

Up

$1,909,133

Up $218,046 (+13%) from 2023

Revenue

Down

$1,004,627

Down $69,456 (-6.5%) from 2023

Expenses

Down

$786,581

Down $23,844 (-2.9%) from 2023

Net Income

Down

$218,046

Down $45,612 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,068,251Liabilities 2011: $156,331Net Assets 2011: $911,9202011Assets 2012: $1,219,925Liabilities 2012: $160,790Net Assets 2012: $1,059,1352012Assets 2013: $1,350,990Liabilities 2013: $170,460Net Assets 2013: $1,180,5302013Assets 2014: $1,513,142Liabilities 2014: $167,692Net Assets 2014: $1,345,4502014Assets 2015: $1,695,082Liabilities 2015: $144,935Net Assets 2015: $1,550,1472015Assets 2016: $1,827,004Liabilities 2016: $137,281Net Assets 2016: $1,689,7232016Assets 2017: $1,842,729Liabilities 2017: $134,853Net Assets 2017: $1,707,8762017Assets 2018: $1,783,997Liabilities 2018: $111,357Net Assets 2018: $1,672,6402018Assets 2019: $1,711,799Liabilities 2019: $140,810Net Assets 2019: $1,570,9892019Assets 2020: $1,614,472Liabilities 2020: $130,446Net Assets 2020: $1,484,0262020Assets 2021: $1,521,353Liabilities 2021: $135,159Net Assets 2021: $1,386,1942021Assets 2022: $1,602,337Liabilities 2022: $174,908Net Assets 2022: $1,427,4292022Assets 2023: $1,867,667Liabilities 2023: $176,580Net Assets 2023: $1,691,0872023Assets 2024: $2,062,879Liabilities 2024: $153,746Net Assets 2024: $1,909,1332024

Highlighted filing

2024

Assets$2,062,879
Liabilities$153,746
Net Assets$1,909,133

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $867,519Expenses 2011: $697,479Net Income 2011: $170,0402011Revenue 2012: $856,977Expenses 2012: $709,762Net Income 2012: $147,2152012Revenue 2013: $862,736Expenses 2013: $741,341Net Income 2013: $121,3952013Revenue 2014: $861,537Expenses 2014: $696,617Net Income 2014: $164,9202014Revenue 2015: $918,948Expenses 2015: $714,546Net Income 2015: $204,4022015Revenue 2016: $874,382Expenses 2016: $734,806Net Income 2016: $139,5762016Revenue 2017: $779,409Expenses 2017: $761,256Net Income 2017: $18,1532017Revenue 2018: $678,118Expenses 2018: $713,354Net Income 2018: -$35,2362018Revenue 2019: $734,159Expenses 2019: $835,810Net Income 2019: -$101,6512019Revenue 2020: $815,379Expenses 2020: $902,342Net Income 2020: -$86,9632020Revenue 2021: $808,891Expenses 2021: $906,723Net Income 2021: -$97,8322021Revenue 2022: $789,612Expenses 2022: $748,377Net Income 2022: $41,2352022Revenue 2023: $1,074,083Expenses 2023: $810,425Net Income 2023: $263,6582023Revenue 2024: $1,004,627Expenses 2024: $786,581Net Income 2024: $218,0462024

Highlighted filing

2024

Revenue$1,004,627
Expenses$786,581
Net Income$218,046

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$1.00$0.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.39$0.81$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$0.82$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.73$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.68$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.55$0.92$0.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.35$0.86$0.70$0.16
2013Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$0.86$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$0.86$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$0.87$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,004,627
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,691,087$1,909,133▲ $218,046
Cash and Non-Interest-Bearing Accounts$312,993$404,330▲ $91,337
Accounts Receivable$32,072$77,516▲ $45,444
Land, Buildings, and Equipment, Net$25,579$46,827▲ $21,248
Savings and Temporary Cash Investments-$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$1,867,667$2,062,879▲ $195,212
Other Assets Total$1,497,023$1,534,206▲ $37,183
Liabilities
Other Liabilities$81,480$77,046▼ $4,434
Deferred Revenue$95,100$76,700▼ $18,400
Total Liabilities$176,580$153,746▼ $22,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,691,087$1,909,133▲ $218,046
Total Liabilities and Net Assets / Fund Balance$1,867,667$2,062,879▲ $195,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,827$310,962$357,789
Other Assets Org$403,937--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenda ErwinPresident
Jay ThompsonVice President
Chuck EddsDirector
Joe PierjokDirector
Lee PoundDirector
Margaret WamplerDirector
Norman RouseDirector
Richard MartindaleDirector
Sandy SwingleDirector
Tom KearneyDirector
Sally StuartSecretary
Larry J McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,004,120
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$218,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,646
Other Expenses$180,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,952--$527,952
Occupancy$45,245--$45,245
Payroll Taxes$40,571--$40,571
Other Employee Benefits$37,123--$37,123
Depreciation Depletion$17,160--$17,160
Fees for Services Accounting$7,775--$7,775
Other Expenses$1,726--$1,726
Total Functional Expenses$786,581$0$0$786,581
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
Deposits$77,045
Rounding$1
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

New directors and key employees are given conflict of interest policy and any conflict is documented.

Form 990, Part VI, Section C, Line 19

Documents are available on request and are located in the executive directors office.

Filing and Contact Details

Filer

Filer Name
St Lukes Care Center Inc
EIN
43-1414973
Phone
4173589084
Address
1220 E FAIRVIEW, CARTHAGE, MO 64836

Signing Officer

Name
Larry J Mcguire
Title
Treasurer
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Day & McGuire PC
Address
222 Grant, Carthage, MO 64836
Preparer
Larry J Mcguire
Phone
4173584326
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045245
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE & PP TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt131624
IRS990/OtherExpensesGrp/ProgramServicesAmt211616
IRS990/OtherExpensesGrp/ProgramServicesAmt31726
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IRS990/OtherExpensesGrp/TotalAmt131624
IRS990/OtherExpensesGrp/TotalAmt211616
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt081480
IRS990/OtherLiabilitiesGrp/EOYAmt077046
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040571
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT AND OTHER CHARG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167550
IRS990/PYProgramServiceRevenueAmt01073864
IRS990/PYRevenuesLessExpensesAmt0263658
IRS990/PYSalariesCompEmpBnftPaidAmt0642875
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01691087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01909133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1403937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM ST LUKES MGMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM ST LUKES NC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01534206
IRS990ScheduleD/TotalLiabilityAmt077046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW DIRECTORS AND KEY EMPLOYEES ARE GIVEN CONFLICT OF INTEREST POLICY AND ANY CONFLICT IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST AND ARE LOCATED IN THE EXECUTIVE DIRECTORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02062879
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0786581
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0153746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691087
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01867667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062879
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 E FAIRVIEW
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064836
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0431414973
ReturnHeader/Filer/PhoneNum04173589084
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 E FAIRVIEW
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431107559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Day & McGuire PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Grant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173584326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J MCGUIRE

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