Civic Intelligence

St. Lukes Hospital Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1757097

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
101 Hospital DriveColumbus, NC 28722
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,601,770

Down $821,231 (-19%) from 2012

Net Assets

Down

$3,358,470

Down $885,704 (-21%) from 2012

Liabilities

Up

$243,300

Up $64,473 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

$571,919

No earlier filing loaded for comparison.

Expenses

Up

$1,786,034

Up $1,670,776 (+1450%) from 2012

Net Income

-$1,214,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$3,601,770
Liabilities$243,300
Net Assets$3,358,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $55,4882010Expenses 2011: $142,8422011Expenses 2012: $115,2582012Revenue 2013: $571,919Expenses 2013: $1,786,034Net Income 2013: -$1,214,1152013Revenue 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

2013

Revenue$571,919
Expenses$1,786,034
Net Income-$1,214,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$576,564
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
Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0330
IRS990/AccountsPayableAccruedExpenses/EOY01448
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. LUKE'S FOUNDATION RAISES FUNDS TO HELP SUPPORT ST. LUKE'S HOSPITAL
IRS990/AddressPrincipalOfficerUS/AddressLine10101 HOSPITAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028722
IRS990/AllOtherContributions0458498
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0175032
IRS990/CashNonInterestBearing/EOY0165672
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020950
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010518
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010518
IRS990/CompCurrentOfficersDirectors/ProgramServices010519
IRS990/CompCurrentOfficersDirectors/Total031555
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0485548
IRS990/ContributionsGrantsPriorYear0913522
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ST. LUKE'S HOSPITAL FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS WHICH WILL ENHANCE THE DELIVERY OF THE BEST POSSIBLE HEALTH CARE TO THE PEOPLE OF ST. LUKE'S HOSPITAL SERVICE AREA. TO ACCOMPLISH THIS END THE FOUNDATION MAINTAINS AND SOLICITS MEMBERSHIPS TO ITS PALMER JERVEY SOCIETY OF DONORS WHO CONTRIBUTE AT LEAST $1,000 IN A CALENDAR YEAR, INVITES THE COMMUNITY TO SUPPORT THE HOSPITAL THROUGH CONTRIBUTIONS TO THE FOUNDATION, AND HOSTS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR INCLUDING A MOTHER'S DAY MINI PRIX IN CONJUNCTION WITH THE BLUE RIDGE HUNTER JUMPER ASSOCIATION AND THE ACHE AROUND THE LAKE, AN 8K FUNDRAISING WALK/RUN AROUND LAKE LANIER AND A TEAHOUSE BRUNCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01753398
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011600
IRS990/FeesForServicesInvstMgmntFees/Total011600
IRS990/FeesForServicesOther/ProgramServices03945
IRS990/FeesForServicesOther/Total03945
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JUDY LAIR
IRS990/Form990PartVIISectionA/NamePerson1PAUL SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson2PATTY HOLL
IRS990/Form990PartVIISectionA/NamePerson3FRED FOY
IRS990/Form990PartVIISectionA/NamePerson4JAY GEDDINGS
IRS990/Form990PartVIISectionA/NamePerson5PETRA HARRELSON
IRS990/Form990PartVIISectionA/NamePerson6DON HOFFMANN
IRS990/Form990PartVIISectionA/NamePerson7BILL JONES
IRS990/Form990PartVIISectionA/NamePerson8BETH LAUGHRIDGE
IRS990/Form990PartVIISectionA/NamePerson9LOUISE RADFORD
IRS990/Form990PartVIISectionA/NamePerson10FRED BAISDEN
IRS990/Form990PartVIISectionA/NamePerson11JEAN SHUMWAY
IRS990/Form990PartVIISectionA/NamePerson12STACEY STAFFORD
IRS990/Form990PartVIISectionA/NamePerson13JOYCE MOFFATT
IRS990/Form990PartVIISectionA/NamePerson14NED DICK
IRS990/Form990PartVIISectionA/NamePerson15CATHY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson16NANCY MCKINSTRY
IRS990/Form990PartVIISectionA/NamePerson17LARRY WASSONG
IRS990/Form990PartVIISectionA/NamePerson18MESHELLE COLVIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1828227
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1828226
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04645
IRS990/FundraisingEvents020950
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01652105
IRS990/GrantsAndSimilarAmntsCY01652105
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices01652105
IRS990/GrantsToDomesticOrgs/Total01652105
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07595
IRS990/GrossReceipts0576564
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0375
IRS990/Insurance/Total0375
IRS990/InvestmentIncomeCurrentYear074927
IRS990/InvestmentIncome/ExclusionAmount074927
IRS990/InvestmentIncomePriorYear075754
IRS990/InvestmentIncome/TotalRevenueColumn074927
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02439737
IRS990/InvestmentsPubTradedSecurities/EOY02777145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE MARTIN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04244174
IRS990/NetAssetsOrFundBalancesEOY03358470
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06905
IRS990/Occupancy/Total06905
IRS990/OfficeExpenses/ProgramServices011400
IRS990/OfficeExpenses/Total011400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices07403
IRS990/OtherEmployeeBenefits/Total07403
IRS990/OtherExpensePriorYear072509
IRS990/OtherExpensesCurrentYear089510
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices052872
IRS990/OtherExpenses/Total052872
IRS990/OtherLiabilities/BOY0178497
IRS990/OtherLiabilities/EOY0241852
IRS990/OtherRevenueCurrentYear011444
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMisc/ExclusionAmount08494
IRS990/OtherRevenueMisc/TotalRevenueColumn08494
IRS990/OtherRevenuePriorYear0-4541
IRS990/OtherSalariesAndWages/ProgramServices05461
IRS990/OtherSalariesAndWages/Total05461
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0195830
IRS990/PermanentlyRestrictedNetAssets/EOY0243153
IRS990/PledgesAndGrantsReceivable/BOY0296227
IRS990/PledgesAndGrantsReceivable/EOY0182876
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-541
IRS990/ReconcilationPriorAdjustment094647
IRS990/ReconcilationRevenueExpenses0-1214115
IRS990/ReconciliationUnrealizedInvest0234305
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06100
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-1214115
IRS990/RevenuesLessExpensesPriorYear0869477
IRS990/SalariesEtcCurrentYear044419
IRS990/SalariesEtcPriorYear042749
IRS990/SavingsAndTempCashInvestments/BOY01512005
IRS990/SavingsAndTempCashInvestments/EOY0476077
IRS990ScheduleA/AmountsSubstContributorsTotal0690666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0493143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0293671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0943746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0313124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02330853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039579
IRS990ScheduleA/GrossInvestmentIncome170/Total0288635
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041120
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08494
IRS990ScheduleA/OtherIncome170/Total08494
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75730
IRS990ScheduleA/PublicSupportTotal17001640187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0493143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0293671
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0943746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0313124
IRS990ScheduleA/Total170/Total02330853
IRS990ScheduleA/TotalSupport02627982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99004645
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01660599
IRS990ScheduleD/ExpensesSubtotal0125435
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 4,645.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECOVERY OF BAD DEBT 8,494. CHANGE IN RESTRICTED NET ASSETS 275,145.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSE 4,645.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4RECOVERY OF BAD DEBT 8,494. GRANTS FROM THE FOUNDATION 1,652,105.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0234305
IRS990ScheduleD/OtherExpensesIncluded04645
IRS990ScheduleD/OtherExpensesNotIncluded01660599
IRS990ScheduleD/OtherLiabilities/Amount0241852
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenues04645
IRS990ScheduleD/OtherRevenuesNotIncluded0283639
IRS990ScheduleD/RevenueNotRptdF9900238950
IRS990ScheduleD/RevenueNotRptdOnFinStmt0283639
IRS990ScheduleD/RevenueSubtotal0288280
IRS990ScheduleD/TotalExpensesPerForm99001786034
IRS990ScheduleD/TotalOfAmounts0241852
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900571919
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0130080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0527230
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017925
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203025
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04645
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204670
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07595
IRS990ScheduleG/EventsInformation/NameOfEvent10ACHE AROUND THE LAKE
IRS990ScheduleG/EventsInformation/NameOfEvent20MINI PRIX
IRS990ScheduleG/EventsInformation/NetIncomeSummary02950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04645
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ST. LUKE'S FOUNDATION IS A SUPPORTING ORGANIZATION OF THE ST. LUKE'S HOSPITAL. ALL GRANTS MADE WERE USED TO SUPPORT THE ACTIVITIES AND PROGRAMS OF ST. LUKE'S HOSPITAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,601,770
Liabilities
$243,300
Net assets
$3,358,470
Revenue
$571,919
Expenses
$1,786,034
Net income
-$1,214,115
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$0.57$1.79$1.21
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