Civic Intelligence

St. Lukes Hospital Foundation Inc.

990 • Fiscal year 2011 • EIN 56-1757097

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
101 Hospital Drive28722
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,252,900

Up $182,951 (+6.0%) from 2010

Net Assets

Up

$3,114,962

Up $147,797 (+5.0%) from 2010

Liabilities

Up

$137,938

Up $35,154 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,842

Up $87,354 (+157%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,069,949Liabilities 2010: $102,784Net Assets 2010: $2,967,1652010Assets 2011: $3,252,900Liabilities 2011: $137,938Net Assets 2011: $3,114,9622011Assets 2012: $4,423,001Liabilities 2012: $178,827Net Assets 2012: $4,244,1742012Assets 2013: $3,601,770Liabilities 2013: $243,300Net Assets 2013: $3,358,4702013Assets 2014: $3,580,767Liabilities 2014: $343,146Net Assets 2014: $3,237,6212014Assets 2015: $3,981,635Liabilities 2015: $394,777Net Assets 2015: $3,586,8582015Assets 2016: $4,504,981Liabilities 2016: $504,328Net Assets 2016: $4,000,6532016Assets 2017: $4,957,025Liabilities 2017: $512,720Net Assets 2017: $4,444,3052017Assets 2018: $4,895,296Liabilities 2018: $517,046Net Assets 2018: $4,378,2502018Assets 2019: $4,993,352Liabilities 2019: $535,698Net Assets 2019: $4,457,6542019Assets 2020: $6,064,104Liabilities 2020: $522,811Net Assets 2020: $5,541,2932020Assets 2021: $7,241,042Liabilities 2021: $4,167Net Assets 2021: $7,236,8752021Assets 2022: $6,156,829Liabilities 2022: $7,626Net Assets 2022: $6,149,2032022Assets 2023: $6,441,109Liabilities 2023: $13,297Net Assets 2023: $6,427,8122023Assets 2024: $7,921,291Liabilities 2024: $91,665Net Assets 2024: $7,829,6262024

Highlighted filing

2011

Assets$3,252,900
Liabilities$137,938
Net Assets$3,114,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $55,4882010Expenses 2011: $142,8422011Expenses 2012: $115,2582012Expenses 2013: $1,786,0342013Revenue 2014: $298,185Expenses 2014: $642,788Net Income 2014: -$344,6032014Revenue 2015: $716,069Expenses 2015: $230,139Net Income 2015: $485,9302015Revenue 2016: $283,831Expenses 2016: $205,132Net Income 2016: $78,6992016Revenue 2017: $227,874Expenses 2017: $190,258Net Income 2017: $37,6162017Revenue 2018: $260,647Expenses 2018: $227,298Net Income 2018: $33,3492018Revenue 2019: $210,863Expenses 2019: $215,944Net Income 2019: -$5,0812019Revenue 2020: $1,071,012Expenses 2020: $205,923Net Income 2020: $865,0892020Revenue 2021: $679,294Expenses 2021: $302,250Net Income 2021: $377,0442021Revenue 2022: $937,939Expenses 2022: $219,595Net Income 2022: $718,3442022Revenue 2023: $892,409Expenses 2023: $221,093Net Income 2023: $671,3162023Revenue 2024: $526,049Expenses 2024: $246,051Net Income 2024: $279,9982024

Highlighted filing

2011

Revenue-
Expenses$142,842
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$345,642
Mission and Program Overview

Mission

St. Luke's foundation raises funds to help support st. Luke's hospital, whose purpose is to provide healthcare in a variety of formats to residents of columbus, nc and the surrounding area.

Filing and Contact Details

Filer

EIN
56-1757097
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES- THE HOSPITAL, ST. LUKE'S FOUNDATION, INC., COMMUNITY HEALTH CONNECTIONS, INC., AND ST. LUKE'S PHYSICIAN NETWORK, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PROFESSIONAL BUILDING IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE HOSPITAL AND THE AFFILIATES HAVE DETERMINED THAT THEY DON NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2011. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES -14,637.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 14,637.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GRANT FROM ST. LUKE'S HOSPITAL 87,249.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-40366
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-40366
IRS990ScheduleD/OtherExpensesIncluded014637
IRS990ScheduleD/OtherExpensesNotIncluded087249
IRS990ScheduleD/OtherLiabilities/Amount0135361
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncluded0-14637
IRS990ScheduleD/RevenueNotRptdF9900-40366
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-14637
IRS990ScheduleD/RevenueSubtotal0345642
IRS990ScheduleD/TotalAdjustments0-40366
IRS990ScheduleD/TotalExpenses0142842
IRS990ScheduleD/TotalExpensesPerForm9900142842
IRS990ScheduleD/TotalOfAmounts0135361
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0331005
IRS990ScheduleD/TotalRevenuePerForm9900331005
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt070230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0305276
IRS990ScheduleG/EventsInformation/CashPrizesEvent10250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0250
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025205
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal033255
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014637
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201595
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08570
IRS990ScheduleG/EventsInformation/NameOfEvent10ACHE AROUND THE LAKE
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6067
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101030
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013357
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 HOSPITAL DRIVE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,252,900
Liabilities
$137,938
Net assets
$3,114,962
Revenue
-
Expenses
$142,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.09$7.83$0.53$0.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.01$6.43$0.89$0.22$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.15$0.94$0.22$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.52$5.54$1.07$0.21$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.54$4.46$0.21$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.52$4.38$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.51$4.44$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.50$4.00$0.28$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.39$3.59$0.72$0.23$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$0.30$0.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.24$3.36$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.18$4.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.14$3.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$0.06