Civic Intelligence

St. Lukes Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1757097

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
101 Hospital Drive28722
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,423,001

Up $1,170,101 (+36%) from 2011

Net Assets

Up

$4,244,174

Up $1,129,212 (+36%) from 2011

Liabilities

Up

$178,827

Up $40,889 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,258

Down $27,584 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$4,423,001
Liabilities$178,827
Net Assets$4,244,174
Open 2012 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

2012

Revenue-
Expenses$115,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$995,251
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, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN RESTICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES -10,516. RESTRICTED CONTRIBUTIONS 584,706.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 10,516.
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IRS990ScheduleD/NetUnrealizedGLOnInvestments0259735
IRS990ScheduleD/OtherExpensesIncluded010516
IRS990ScheduleD/OtherLiabilities/Amount0178497
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncluded0574190
IRS990ScheduleD/RevenueNotRptdF9900259735
IRS990ScheduleD/RevenueNotRptdOnFinStmt0574190
IRS990ScheduleD/RevenueSubtotal0410545
IRS990ScheduleD/TotalAdjustments0259735
IRS990ScheduleD/TotalExpenses0115258
IRS990ScheduleD/TotalExpensesPerForm9900115258
IRS990ScheduleD/TotalOfAmounts0178497
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0984735
IRS990ScheduleD/TotalRevenuePerForm9900984735
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0125774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0670280
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033962
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201183
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035145
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041120
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104748
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201227
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05975
IRS990ScheduleG/EventsInformation/NameOfEvent10ACHE AROUND THE LAKE
IRS990ScheduleG/EventsInformation/NameOfEvent20MINI PRIX
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4541
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10950
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09566
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE HAD A MEETING TO COMPLETE A COMPREHENSIVE REVIEW OF THE FORM 990. THE ORGANIZATION HELD A FULL BOARD MEETING, WHERE THE FINANCE COMMITTEE PRESENTED THE FORM 990 TO THE ENTIRE BOARD. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING BOARD MEMBER FOR REVIEW PRIOR TO THE MEETING. ADDITIONALLY, EACH MEMBER RECEIVED A COPY OF THE 990 AT THE BOARD MEETING. AFTER A QUESTION & ANSWER PERIOD, THE VOTING BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE OR APPOINTMENT. THE CONFLICTS OF INTEREST STATEMENT IS SIGNED ANNUALLY. THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING NEW EMPLOYEE ORIENTATION AND ALTHOUGH ALL EMPLOYEES ARE NOT TO SIGN THE STATEMENT THE EMPLOYEES ARE ENCOURAGED TO REPORT CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2A MARKET BASED PAY SCALE WAS USED TO DETERMINE THE COMPENSATION PACKAGE FOR THE DIRECTOR OF THE FOUNDATION. THE COMPENSATION IS ALSO BASED ON QUALIFICATIONS AND YEARS OF EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 259,735. CHANGE IN RESTICTED NET ASSETS TOTAL TO FORM 990, PART XI, LINE 5: 259,735.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,423,001
Liabilities
$178,827
Net assets
$4,244,174
Revenue
-
Expenses
$115,258
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