Civic Intelligence

St. Lukes Hospital

990 • Fiscal year 2017 • EIN 45-0254692

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.dcstlukes.org

View Organization Page

702 1st Street SW PO Box 10Crosby, ND 58730

(701) 965-6384

Siviq Scores

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

Liabilities / Assets

76th percentile

0.88x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$190,771

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,843,061

Down $1,089,057 (-11%) from 2016

Net Assets

Down

$1,046,606

Down $862,303 (-45%) from 2016

Liabilities

Down

$7,796,455

Down $226,754 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$10,187,822

Down $1,231,123 (-11%) from 2016

Expenses

Down

$11,050,125

Down $198,079 (-1.8%) from 2016

Net Income

Down

-$862,303

Down $1,033,044 (-605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,969,257Liabilities 2010: $1,366,223Net Assets 2010: $1,603,0342010Assets 2011: $7,738,448Liabilities 2011: $5,885,227Net Assets 2011: $1,853,2212011Assets 2012: $10,010,697Liabilities 2012: $8,482,629Net Assets 2012: $1,528,0682012Assets 2013: $11,132,352Liabilities 2013: $8,566,271Net Assets 2013: $2,566,0812013Assets 2014: $9,840,153Liabilities 2014: $7,931,020Net Assets 2014: $1,909,1332014Assets 2015: $9,890,543Liabilities 2015: $8,152,375Net Assets 2015: $1,738,1682015Assets 2016: $9,932,118Liabilities 2016: $8,023,209Net Assets 2016: $1,908,9092016Assets 2017: $8,843,061Liabilities 2017: $7,796,455Net Assets 2017: $1,046,6062017Assets 2018: $8,528,416Liabilities 2018: $7,289,745Net Assets 2018: $1,238,6712018Assets 2019: $8,176,732Liabilities 2019: $6,943,944Net Assets 2019: $1,232,7882019Assets 2020: $14,228,750Liabilities 2020: $13,309,462Net Assets 2020: $919,2882020Assets 2021: $11,612,014Liabilities 2021: $7,862,610Net Assets 2021: $3,749,4042021Assets 2022: $9,653,668Liabilities 2022: $6,965,570Net Assets 2022: $2,688,0982022

Highlighted filing

2017

Assets$8,843,061
Liabilities$7,796,455
Net Assets$1,046,606
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,918,2562010Expenses 2011: $4,119,0522011Expenses 2012: $5,251,3382012Expenses 2013: $6,460,1572013Revenue 2014: $9,581,653Expenses 2014: $10,235,037Net Income 2014: -$653,3842014Revenue 2015: $10,213,524Expenses 2015: $10,384,489Net Income 2015: -$170,9652015Revenue 2016: $11,418,945Expenses 2016: $11,248,204Net Income 2016: $170,7412016Revenue 2017: $10,187,822Expenses 2017: $11,050,125Net Income 2017: -$862,3032017Revenue 2018: $11,085,963Expenses 2018: $10,893,898Net Income 2018: $192,0652018Revenue 2019: $10,502,315Expenses 2019: $10,508,198Net Income 2019: -$5,8832019Revenue 2020: $10,398,453Expenses 2020: $10,711,953Net Income 2020: -$313,5002020Revenue 2021: $14,345,564Expenses 2021: $11,515,448Net Income 2021: $2,830,1162021Revenue 2022: $8,746,090Expenses 2022: $9,833,346Net Income 2022: -$1,087,2562022

Highlighted filing

2017

Revenue$10,187,822
Expenses$11,050,125
Net Income-$862,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$10,187,822
Mission and Program Overview

Mission

The mission of St. Luke's Hospital is to provide comprehensive and compassionate health care for individuals and families in cooperation with the area medical community.

To provide health care services to Crosby and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,790,695$7,004,221▼ $786,474
Accounts Receivable$826,841$865,458▲ $38,617
Investments in Publicly Traded Securities$236,446$203,555▼ $32,891
Inventories for Sale or Use$140,123$139,583▼ $540
Savings and Temporary Cash Investments$288,194$73,859▼ $214,335
Prepaid Expenses and Deferred Charges$18,592$15,587▼ $3,005
Total Assets$9,932,118$8,843,061▼ $1,089,057
Other Assets Total$631,227$540,798▼ $90,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,858,020$6,571,954▼ $286,066
Accounts Payable and Accrued Expenses$781,097$796,279▲ $15,182
Other Liabilities$382,362$377,705▼ $4,657
Deferred Revenue$1,730$50,517▲ $48,787
Total Liabilities$8,023,209$7,796,455▼ $226,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,782$983,608▼ $800,174
Temporarily Rstr Net Assets$125,127$62,998▼ $62,129
Total Net Assets Fund Balance$1,908,909$1,046,606▼ $862,303
Total Liabilities and Net Assets / Fund Balance$9,932,118$8,843,061▼ $1,089,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,995,395$4,367,743$10,363,138
Equipment$814,096$2,209,928$3,024,024
Other Land Buildings$111,483$207,228$318,711
Land$83,247-$83,247
Other Assets Org$477,800--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Gene ElderFnp-cFT$177,711$13,060$190,771
Cody BarnhartAdministrator/CEOFT$170,185$12,835$183,020
Jackie LindseyCOOFT$168,374$12,780$181,154
Stanley StevensFnp-cFT$143,910$36,503$180,413
Christine KnudsvigFnp-cFT$132,781$39,390$172,171
Keith BakerCFOFT$139,516$12,380$151,896

Board Members and Trustees

NameTitle
Jody NelsonPresident (Jul-Sep)
Art SchilkePresident (Oct-Jun)/Director (Jul-Sep)
Joshua BummerVice President
Dean ThrontveitDirector
Mark HolmDirector
Sandra SimonsonDirector
Wanda ElyDirector
Robbi LarsenDirector (Jul-Sep)
Diane CasteelDirector (Oct-Jun)
Philip JohnsonDirector (Oct-Jun)
Lucas SchumacherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,822
Program Service Revenue
$9,449,784
Investment Income
$216
Other Revenue
$0
All Other Contributions
$332,403
Change in Net Assets
$-862,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,187,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-243,319
Total Revenue per Audited Statements
$9,944,503
Total Revenue per Form 990
$10,187,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,794,687
Other Expenses$4,255,438
Total Fundraising Expense$43,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,710,686$171,162-$4,881,848
Depreciation Depletion$859,306--$859,306
Other Employee Benefits$676,862$22,508-$699,370
Occupancy$561,120$42,459-$603,579
Fees for Services Other$432,484$150,796-$583,280
Current Officers, Directors, Trustees, and Key Employees$164,277$361,413$41,069$566,759
All Other Expenses$284,835$120,242-$405,077
Payroll Taxes$356,178$36,460$2,729$395,367
Interest$254,219--$254,219
Other Expenses$243,319$211,147-$243,319
Comp Disqual Persons$149,626--$149,626
Office Expenses$90,500$23,993-$114,493
Pension Plan Contributions$97,995$3,722-$101,717
Conferences and Meetings$34,797$6,339-$41,136
Advertising-$35,274-$35,274
Insurance$31,617--$31,617
Travel$6,318--$6,318
Total Functional Expenses$9,820,812$1,185,515$43,798$11,050,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,050,125
Expenses per Audited Statements$10,806,806
Total Expenses per Audited Statements$10,806,806
Expenses Not Reported on Financial Statements$243,319
Other Expense Adjustments$243,319
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley BarnhartFamily member of officer Cody Barnhartemployment compensationNo$53,264
Amber GundersonFamily member of former officer Les Urvandemployment compensationNo$50,921
Kari ElyFamily member of board member Wanda Elyemployment compensationNo$45,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Deposits$364,572
Accrued Interest$13,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 6

“An individual is considered to be a voting member if they live in the service area. There is only one class of members.”

Form 990, Part VI, Section A, line 7A

“Each of the community voting members gets one vote regarding the election of the governing body. This takes place at the annual meeting.”

Form 990, Part VI, Section A, line 8B

“There were no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The CEO/Administrator will review and approve a draft of the Form 990. A copy of the final version shall be distributed to the Board of Directors for their final approval prior to it being filed with the IRS.”

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

“Our conflict of interest policy lies within our code of conduct policy and is geared to all employees and directors of St. Luke's Hospital and Clinic. Conflicts are reviewed and determined by Administration. The policy states: It is the policy of St. Luke's Hospital & Clinics to prohibit its employees from engaging in any activity, practice, or act that conflicts with, or appears to conflict with, the interests of St. Luke's Hospital & Clinics, its patients or its suppliers. Therefore, employees must disclose any financial interest they or their immediate family have in any firm which does business with St. Luke's Hospital & Clinics or which competes with St. Luke's Hospital & Clinics. In addition, St. Luke's Hospital & Clinics may require divestiture of such interest if it deems the interest to be in conflict with its best interests. In addition to these standards on conflicts of interest, Directors of St. Luke's Hospital & Clinics are also subject to St. Luke's Hospital & Clinics' Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“The Board approves salary increases and wage ranges for the CEO, COO, and all employees based upon comparability data, such as the NDHA survey and copies of comparable nonprofit organization's executive compensation. Discussion is held during a board meeting of independent persons and is documented in the meeting minutes. This action is completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. They are also distributed at the annual meeting in order for all voting members of the community to have access to these documents.”

Filing and Contact Details

Filer

Filer Name
St Luke's Hospital
EIN
45-0254692
Phone
7019656384
Address
702 1st Street SW PO Box 10, Crosby, ND 58730

Signing Officer

Name
Cody Barnhart
Title
CEO/Administrator
Phone
7019656384
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Barnhart
Formed
1984
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
6
Employees
166
Volunteers
42

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Hospital is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Provision for bad debts reported in expense on 990 -243,319.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts reported in revenue on financial statements 243,319.”

Raw XML AppendixShowing 400 of 811 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/Form990PartVIISectionAGrp/PersonNm1Jody Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Bummer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucas Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Holm
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Throntveit
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Casteel
IRS990/Form990PartVIISectionAGrp/PersonNm9Wanda Ely
IRS990/Form990PartVIISectionAGrp/PersonNm10Robbi Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Cody Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Baker
IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm14Stanley Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Knudsvig
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Gene Elder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Oct-Jun)/Dir (Jul-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (Jul-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Oct-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Oct-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Jul-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FNP-C
IRS990/Form990PartVIISectionAGrp/TitleTxt15FNP-C
IRS990/Form990PartVIISectionAGrp/TitleTxt16FNP-C
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0405419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010187822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031617
IRS990/InsuranceGrp/TotalAmt031617
IRS990/InterestGrp/ProgramServicesAmt0254219
IRS990/InterestGrp/TotalAmt0254219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139583
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203555
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06784899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07790695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07004221
IRS990/LandBldgEquipCostOrOtherBssAmt013789120
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of St. Luke's Hospital is to provide comprehensive and compassionate health care for individuals and families in cooperation with the area medical community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06858020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06571954
IRS990/NetAssetsOrFundBalancesBOYAmt01908909
IRS990/NetAssetsOrFundBalancesEOYAmt01046606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042459
IRS990/OccupancyGrp/ProgramServicesAmt0561120
IRS990/OccupancyGrp/TotalAmt0603579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023993
IRS990/OfficeExpensesGrp/ProgramServicesAmt090500
IRS990/OfficeExpensesGrp/TotalAmt0114493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631227
IRS990/OtherAssetsTotalGrp/EOYAmt0540798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699370
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211147
IRS990/OtherExpensesGrp/ProgramServicesAmt0654728
IRS990/OtherExpensesGrp/ProgramServicesAmt1211945
IRS990/OtherExpensesGrp/ProgramServicesAmt2243319
IRS990/OtherExpensesGrp/TotalAmt0654728
IRS990/OtherExpensesGrp/TotalAmt1423092
IRS990/OtherExpensesGrp/TotalAmt2243319
IRS990/OtherLiabilitiesGrp/BOYAmt0382362
IRS990/OtherLiabilitiesGrp/EOYAmt0377705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04710686
IRS990/OtherSalariesAndWagesGrp/TotalAmt04881848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356178
IRS990/PayrollTaxesGrp/TotalAmt0395367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097995
IRS990/PensionPlanContributionsGrp/TotalAmt0101717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015587
IRS990/PrincipalOfficerNm0Cody Barnhart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Supporting Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09363962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09363962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt04923913
IRS990/PYOtherRevenueAmt037784
IRS990/PYProgramServiceRevenueAmt09724574
IRS990/PYRevenuesLessExpensesAmt0170741
IRS990/PYSalariesCompEmpBnftPaidAmt06324291
IRS990/PYTotalExpensesAmt011248204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011418945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-862303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09449784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073859
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05995395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04367743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010363138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03024024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243319
IRS990ScheduleD/ExpensesSubtotalAmt010806806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from St. Lukes Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Estimated Third Party Payor Settlements
IRS990ScheduleD/OtherExpensesNotIncludedAmt0243319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks in Excess of Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherRevenueAmt0-243319
IRS990ScheduleD/RevenueNotReportedAmt0-243319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010187822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Hospital is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for bad debts reported in expense on 990 -243,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provision for bad debts reported in revenue on financial statements 243,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07004221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540798
IRS990ScheduleD/TotalExpensesPerForm990Amt011050125
IRS990ScheduleD/TotalLiabilityAmt0377705
IRS990ScheduleD/TotalRevenuePerForm990Amt010187822

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,843,061
Liabilities
$7,796,455
Net assets
$1,046,606
Revenue
$10,187,822
Expenses
$11,050,125
Net income
-$862,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.97$2.69$8.75$9.83$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.86$3.75$14.3$11.5$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$13.3$0.92$10.4$10.7$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$6.94$1.23$10.5$10.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$7.29$1.24$11.1$10.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.84$7.80$1.05$10.2$11.1$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.93$8.02$1.91$11.4$11.2$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.89$8.15$1.74$10.2$10.4$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.84$7.93$1.91$9.58$10.2$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.57$2.57$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.48$1.53$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$5.89$1.85$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.37$1.60$3.92