Civic Intelligence

St Lukes Family Medical Group

EIN 47-2296503 • 501(c)3 • Modesto, CA

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Profile

A general practice medical clinical providing medical services to individuals and families in modesto who do not qualify for any other free government health care programs and have no health insurance and cannot afford to pay for their health care.

1700 Mchenry Village Way 2Modesto, CA 95350

www.stlukesfp.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$315,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,557,659

Down $333,662 (-12%) from 2023

Liabilities

Up

$1,468,329

Up $14,303 (+1.0%) from 2023

Net Assets

Down

$1,089,330

Down $347,965 (-24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$1,447,696

Down $136,187 (-8.6%) from 2023

Expenses

Up

$1,800,403

Up $494,141 (+38%) from 2023

Net Income

Down

-$352,707

Down $630,328 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $112,376Liabilities 2015: $97,718Net Assets 2015: $14,6582015Assets 2016: $1,170,944Liabilities 2016: $1,010,779Net Assets 2016: $160,1652016Assets 2017: $1,428,892Liabilities 2017: $1,117,544Net Assets 2017: $311,3482017Assets 2018: $1,693,521Liabilities 2018: $1,144,174Net Assets 2018: $549,3472018Assets 2019: $2,167,399Liabilities 2019: $1,674,714Net Assets 2019: $492,6852019Assets 2020: $2,321,768Liabilities 2020: $1,671,216Net Assets 2020: $650,5522020Assets 2021: $2,994,349Liabilities 2021: $1,637,143Net Assets 2021: $1,357,2062021Assets 2022: $2,739,457Liabilities 2022: $1,579,783Net Assets 2022: $1,159,6742022Assets 2023: $2,891,321Liabilities 2023: $1,454,026Net Assets 2023: $1,437,2952023Assets 2024: $2,557,659Liabilities 2024: $1,468,329Net Assets 2024: $1,089,3302024

Highlighted filing

2024

Assets$2,557,659
Liabilities$1,468,329
Net Assets$1,089,330
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $928,217Expenses 2015: $913,559Net Income 2015: $14,6582015Revenue 2016: $1,104,681Expenses 2016: $958,944Net Income 2016: $145,7372016Revenue 2017: $1,207,360Expenses 2017: $979,289Net Income 2017: $228,0712017Revenue 2018: $1,378,308Expenses 2018: $1,140,295Net Income 2018: $238,0132018Revenue 2019: $1,271,971Expenses 2019: $1,328,633Net Income 2019: -$56,6622019Revenue 2020: $1,491,260Expenses 2020: $1,333,375Net Income 2020: $157,8852020Revenue 2021: $1,823,962Expenses 2021: $1,100,739Net Income 2021: $723,2232021Revenue 2022: $1,363,921Expenses 2022: $1,303,156Net Income 2022: $60,7652022Revenue 2023: $1,583,883Expenses 2023: $1,306,262Net Income 2023: $277,6212023Revenue 2024: $1,447,696Expenses 2024: $1,800,403Net Income 2024: -$352,7072024

Highlighted filing

2024

Revenue$1,447,696
Expenses$1,800,403
Net Income-$352,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,659
Liabilities
$1,468,329
Net assets
$1,089,330
Revenue
$1,447,696
Expenses
$1,800,403
Net income
-$352,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.47$1.09$1.45$1.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.45$1.44$1.58$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.58$1.16$1.36$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.64$1.36$1.82$1.10$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.67$0.65$1.49$1.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.67$0.49$1.27$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.14$0.55$1.38$1.14$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.12$0.31$1.21$0.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.01$0.16$1.10$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.93$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,447,696
Mission and Program Overview

Mission

St. Lukes Family Foundation is a California not for profit public benefit corporation. St. Lukes Family Foundation bridges the gap by providing a safety net of preventive and maintenance health care for those individuals who are ineligible for such services through private insurance or government programs. All this is accomplished through a model of offering direct primary care to two groups-Benefactors and Recipients.

A general practice medical clinical providing medical services to individuals and families in modesto who do not qualify for any other free government health care programs and have no health insurance and cannot afford to pay for their health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,045,356$1,026,599▼ $1,018,757
Accounts Receivable$542,418$552,066▲ $9,648
Land, Buildings, and Equipment, Net$213,888$202,996▼ $10,892
Prepaid Expenses and Deferred Charges$8,292$0▼ $8,292
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-
Total Assets$2,891,321$2,557,659▼ $333,662
Other Assets Total$81,367$775,998▲ $694,631
Liabilities
Deferred Revenue$1,258,110$1,345,679▲ $87,569
Other Liabilities$179,851$108,522▼ $71,329
Accounts Payable and Accrued Expenses$16,065$14,128▼ $1,937
Total Liabilities$1,454,026$1,468,329▲ $14,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,263$1,071,694▼ $347,569
Net Assets With Donor Restrictions$18,032$17,636▼ $396
Total Net Assets Fund Balance$1,437,295$1,089,330▼ $347,965
Total Liabilities and Net Assets / Fund Balance$2,891,321$2,557,659▼ $333,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,415$73,355$273,770
Other Land Buildings$1,830$225,540$227,370
Equipment$751$12,499$13,250
Other Assets Org$4,153--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Richard J Heck MdCEOFT$315,000$315,000

Board Members and Trustees

NameTitle
Jesse HernandezPresident
Dr Bob ForesterBoard Member
Dr Erin KieselBoard Member
Edwin RizoBoard Member
Joan HartBoard Member
Renae DiasBoard Member
Michael HicksCFO
Ralph CurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,439
Program Service Revenue
$17,242
Investment Income
$29,015
Other Revenue
$0
All Other Contributions
$1,401,439
Change in Net Assets
$-352,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,532
Grants and Similar Amounts Paid$400,000
Other Expenses$310,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,117--$577,117
Foreign Grants$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$315,000--$315,000
Other Employee Benefits$112,323--$112,323
Occupancy$87,011--$87,011
Information Technology$74,941--$74,941
Payroll Taxes$51,234--$51,234
Pension Plan Contributions$33,858--$33,858
Insurance$27,652--$27,652
Advertising$17,431--$17,431
Fees for Services Accounting-$16,602-$16,602
Office Expenses$11,090--$11,090
Depreciation Depletion$10,892--$10,892
Fees for Service Investment Mgmnt Fees-$7,685-$7,685
Other Expenses$6,134--$6,134
Travel$4,968--$4,968
Fees for Services Legal-$2,532-$2,532
Fees for Services Other$600--$600
Total Functional Expenses$1,773,584$26,819$0$1,800,403
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
Accrued Vacation$88,560
Payroll Liabilities$19,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 B, Line 11B

“The return is reviewed by the president prior to filing. A copy will be submitted to the board of directors.”

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

“The president is aware of what constitutes a conflict of interest and has adopted a conflict of interest policy statement. The president is unaware of the existence any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of st. Luke's family foundation, an affiliated organization has a investment committee which reviews and sets the compensation for all employees. One of the directs of the family foundation is also a physician employed by the organization. This physician does not participate or vote on compensation mattters related to his employment.”

Form 990, Part VI, Section C, Line 18

“Returns and audited financial statements are made available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“Returns, financial statements, other governing documents, and policies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Lukes Family Medical Group
EIN
47-2296503
Phone
2095491057
Address
1700 MCHENRY VILLAGE WAY 2, MODESTO, CA 95350

Signing Officer

Name
Dr Richard J Heck Md
Title
CEO
Phone
2095491057
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard J Heck Md
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
6

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202996
IRS990/LandBldgEquipCostOrOtherBssAmt0514390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A GENERAL PRACTICE MEDICAL CLINICAL PROVIDING MEDICAL SERVICES TO INDIVIDUALS AND FAMILIES IN MODESTO WHO DO NOT QUALIFY FOR ANY OTHER FREE GOVERNMENT HEALTH CARE PROGRAMS AND HAVE NO HEALTH INSURANCE AND CANNOT AFFORD TO PAY FOR THEIR HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01437295
IRS990/NetAssetsOrFundBalancesEOYAmt01089330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01419263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087011
IRS990/OccupancyGrp/TotalAmt087011
IRS990/OfficeExpensesGrp/ProgramServicesAmt011090
IRS990/OfficeExpensesGrp/TotalAmt011090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081367
IRS990/OtherAssetsTotalGrp/EOYAmt0775998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112323
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt034596
IRS990/OtherExpensesGrp/ProgramServicesAmt18737
IRS990/OtherExpensesGrp/ProgramServicesAmt26134
IRS990/OtherExpensesGrp/TotalAmt034596
IRS990/OtherExpensesGrp/TotalAmt18737
IRS990/OtherExpensesGrp/TotalAmt26134
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0179851
IRS990/OtherLiabilitiesGrp/EOYAmt0108522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051234
IRS990/PayrollTaxesGrp/TotalAmt051234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033858
IRS990/PensionPlanContributionsGrp/TotalAmt033858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR RICHARD J HECK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMAGING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286462
IRS990/PYProgramServiceRevenueAmt021277
IRS990/PYRevenuesLessExpensesAmt0277621
IRS990/PYSalariesCompEmpBnftPaidAmt01019800
IRS990/PYTotalExpensesAmt01306262
IRS990/PYTotalRevenueAmt01583883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-352707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01821567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07355821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07355821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01821567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07355821
IRS990ScheduleA/TotalSupportAmt07387231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHTS OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775998
IRS990ScheduleD/TotalLiabilityAmt0108522
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD J HECK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. A COPY WILL BE SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND HAS ADOPTED A CONFLICT OF INTEREST POLICY STATEMENT. THE PRESIDENT IS UNAWARE OF THE EXISTENCE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF ST. LUKE'S FAMILY FOUNDATION, AN AFFILIATED ORGANIZATION HAS A INVESTMENT COMMITTEE WHICH REVIEWS AND SETS THE COMPENSATION FOR ALL EMPLOYEES. ONE OF THE DIRECTS OF THE FAMILY FOUNDATION IS ALSO A PHYSICIAN EMPLOYED BY THE ORGANIZATION. THIS PHYSICIAN DOES NOT PARTICIPATE OR VOTE ON COMPENSATION MATTTERS RELATED TO HIS EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS, FINANCIAL STATEMENTS, OTHER GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02891321
IRS990/TotalAssetsEOYAmt02557659
IRS990/TotalAssetsGrp/BOYAmt02891321
IRS990/TotalAssetsGrp/EOYAmt02557659
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01401439
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454026
IRS990/TotalLiabilitiesEOYAmt01468329
IRS990/TotalLiabilitiesGrp/BOYAmt01454026
IRS990/TotalLiabilitiesGrp/EOYAmt01468329

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