Civic Intelligence

St Luke Coptic Medical Center Inc

EIN 46-2452260 • 501(c)3 • Tampa, FL

990-N Coverage

Profile

Provide medical service to needy people

2135 W Bush BlvdTampa, FL 33612

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,798 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,798 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$51,349

Down $6,084 (-11%) from 2017

Expenses

Up

$66,508

Up $40,952 (+160%) from 2017

Net Income

Down

-$15,159

Down $47,036 (-148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2017: $41,798Net Assets 2017: $41,7982017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2017: $57,433Expenses 2017: $25,556Net Income 2017: $31,8772017Revenue 2018: $51,349Expenses 2018: $66,508Net Income 2018: -$15,1592018

Highlighted filing

2018

Revenue$51,349
Expenses$66,508
Net Income-$15,159
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,349
Expenses
$66,508
Net income
-$15,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$51.3$66.5$15.2
2017Detailed filing. Detailed filing data is available for this year.$41.8$41.8$57.4$25.6$31.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Aug 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$51,349
Mission and Program Overview

Mission

Provide medical service to needy people

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTH CARE TO NEEDY CONGREGATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATIF ZAKHARY MDPresident-$0--
YOUSSEF GHALY MDVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Luke Coptic Medical Center Inc
EIN
46-2452260
Address
2135 W BUSH BLVD, Tampa, FL 33612

Signing Officer

Name
Youssef B Ghaly Md
Title
VP
Signed
2019-09-23
Discuss with paid preparer
No

Preparer

Firm
The Timothy Group
Address
17841 Hunting Bow Cir 102, Lutz, FL 33558
Preparer
Boulis E Ghaly - EA
Phone
8134754015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,352”

Form 990-EZ, Part I, Line 16, Other Expenses

“LAB FEES 4,358”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXP 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 2,509”

Form 990-EZ, Part I, Line 16, Other Expenses

“MORTGAGE 4,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXP 3,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment supplies 45,201”

Form 990-EZ, Part I, Line 20, Net Assets

“Transfered to new non-profit org. -26,639”

Form 990-EZ, Part II, Section A, Line 1

“GROSS INCOME 51349.00”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Timothy Group Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08134754015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017841 Hunting Bow Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt051349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATIF ZAKHARY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOUSSEF GHALY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-26639
IRS990EZ/OtherExpensesTotalAmt065839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical service to needy people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTH CARE TO NEEDY CONGREGATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066508
IRS990EZ/TotalRevenueAmt051349
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108782
IRS990ScheduleA/PublicSupportTotal509Amt0108782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/Total509Grp/TotalAmt0108782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108782
IRS990ScheduleA/TotalSupportAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108782
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS TRANSFERED TO NEW ORG.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0831385238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt026638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST GEORGE CLINIC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02135 W BUSCH BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAB FEES 4,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 2,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE 4,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXP 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT SUPPLIES 45,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFERED TO NEW NON-PROFIT ORG. -26,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROSS INCOME 51349.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Section A, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUSSEF B GHALY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE COPTIC MEDICAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0462452260
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 W BUSH BLVD
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3275E86E5B4F7606FABF1849237D5F4375FED9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3275E86E5B4F7606FABF1849237D5F4375FED9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.113.243.245
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Timothy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017841 Hunting Bow Cir 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08134754015
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Boulis E Ghaly - EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T11:17:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02018

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