Civic Intelligence

St. Lukes Hospital Foundation Inc.

990 • Fiscal year 2018 • EIN 56-1757097

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.SLHFOUNDATION.ORG
89 West Mills Street No BColumbus, NC 28722

(828) 894-2693

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,235

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,895,296

Down $61,729 (-1.2%) from 2017

Net Assets

Down

$4,378,250

Down $66,055 (-1.5%) from 2017

Liabilities

Up

$517,046

Up $4,326 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$260,647

Up $32,773 (+14%) from 2017

Expenses

Up

$227,298

Up $37,040 (+19%) from 2017

Net Income

Down

$33,349

Down $4,267 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$4,895,296
Liabilities$517,046
Net Assets$4,378,250
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$260,647
Expenses$227,298
Net Income$33,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$266,611
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.

St. Luke's foundation raises funds to help support st. Luke's hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,395,062$4,550,138▲ $155,076
Savings and Temporary Cash Investments$219,264$219,730▲ $466
Cash and Non-Interest-Bearing Accounts$340,389$110,502▼ $229,887
Pledges and Grants Receivable$2,310$14,926▲ $12,616
Total Assets$4,957,025$4,895,296▼ $61,729
Liabilities
Other Liabilities$511,491$514,427▲ $2,936
Accounts Payable and Accrued Expenses$1,229$2,619▲ $1,390
Total Liabilities$512,720$517,046▲ $4,326
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,493$4,074,091▼ $60,402
Permanently Rstr Net Assets$243,153$243,153→ $0
Temporarily Rstr Net Assets$66,659$61,006▼ $5,653
Total Net Assets Fund Balance$4,444,305$4,378,250▼ $66,055
Total Liabilities and Net Assets / Fund Balance$4,957,025$4,895,296▼ $61,729
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meshelle ColvinExecutive DirectorFT$65,299$9,936$75,235

Board Members and Trustees

NameTitle
Larry WassongChairman
Jay GeddingsVice Chair
Andrew MorrisTrustee
Arlene KolkerTrustee
Beth LaughridgeTrustee
Catherine NorrisTrustee
Craig GermanoTrustee
Fred BaisdenTrustee
Jean ShumwayTrustee
Jim BrossTrustee
Jo Ann McmillanTrustee
Joyce MoffattTrustee
Patty HollTrustee
Rachel RamseyTrustee
Ranae WaldmanTrustee
Roberta RatterreeTrustee
Sherry DashiellSecretary
Roger NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,433
Program Service Revenue
$0
Investment Income
$105,798
Other Revenue
$9,416
All Other Contributions
$145,433
Change in Net Assets
$33,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,440
Total Revenue per Audited Statements
$167,207
Total Revenue per Form 990
$260,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,979
Other Expenses$79,319
Total Fundraising Expense$51,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,260$26,259$26,259$78,778
Other Employee Benefits$19,068$8,403$8,403$35,874
Other Salaries and Wages$33,327--$33,327
Fees for Service Investment Mgmnt Fees-$10,776-$10,776
Occupancy$8,065--$8,065
Office Expenses$4,719--$4,719
Fees for Services Other$1,743--$1,743
Other Expenses$1,183-$17,141$1,183
Travel$491--$491
Insurance$355--$355
Total Functional Expenses$130,057$45,438$51,803$227,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,262
Expenses per Audited Statements$227,298
Total Expenses per Form 990$227,298
Expenses Not Reported on Form 990$5,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,380
Fundraising Direct Expenses$5,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ache Around the Lake/hunter Derby$15,380$15,380$5,214$10,166
Total Events$15,380$15,380$5,964$9,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$514,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be composed of the officers of the corporation, the president of st. Luke's healthcare, the chairman of the board of directors of st. Luke's healthcare, the chairmen of the standing committees of the foundation and the executive director (without vote). The chairman of the board of trustees shall be the chairman of the executive committee. The vice-chairman of the board shall be the vice chairman of the executive committee. When the board is not in session, the executive committee shall have the power and authority of the board to transact all regular business of the corporation, subject to any prior limitations imposed by the board or by statute. Meetings of the executive committee shall be held at the call of the chairman or upon delegation of the chairman to the vice-chairman. The executive committee shall not take any action that conflicts with policies of the board and shall submit its minutes and records to the next meeting of the board of trustees for its review. Five (5) members of the executive committee shall constitute a quorum at any meeting of the executive committee. Any motion or resolution may be carried by a majority of those in attendance, provided, however, that no motion or resolution at any meeting of the executive committee shall be carried unless it receives the affirmative vote of at least (5) members of the executive committee attending the meeting.”

Form 990, Part VI, Section B, Line 11B

“The finance committee were notified that the form 990 is available for review. 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.”

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

“Officers, 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.”

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

“A 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.”

Form 990, Part VI, Section C, Line 18

“Recent 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.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S FOUNDATION INC
EIN
56-1757097
Phone
8288942693
Address
89 WEST MILLS STREET NO B, COLUMBUS, NC 28722

Signing Officer

Name
Elizabeth Presnell
Title
CFO
Phone
8288942693
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Presnell
Formed
1991
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to affiliate -281,760.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital, the foundation, and slpn 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,964. Transfer to affiliate -281,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,964.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ST. 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: -THE PALMER & JERVEY SOCIETY ARE DONORS WHO CONTRIBUTE AT LEAST $1,000 UP TO $4,999-THE SOCIETY OF 1972 ARE DONORS WHO CONTRIBUTE AT LEAST $5,000 UP TO $9,999-THE SOCIETY OF 1928 ARE DONORS WHO CONTRIBUTE AT LEAST $10,000 ST. LUKE'S HOSPITAL FOUNDATION INVITES THE COMMUNITY TO SUPPORT THE HOSPITAL THROUGH CONTRIBUTIONS TO THE FOUNDATION, AND HOSTS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR, INCLUDING A HUNTER DERBY IN CONJUNCTION WITH THE BLUE RIDGE HUNTER JUMPER ASSOCIATION, AND THE ACHE AROUND THE LAKE, AN 8K FUNDRAISING WALK/RUN AROUND LAKE LANIER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05964
IRS990/FundraisingGrossIncomeAmt015380
IRS990/GainOrLossGrp/SecuritiesAmt06208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06208
IRS990/GrossReceiptsAmt0266611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0355
IRS990/InsuranceGrp/TotalAmt0355
IRS990/InvestmentIncomeGrp/ExclusionAmt099590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04395062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04550138
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04444305
IRS990/NetAssetsOrFundBalancesEOYAmt04378250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08065
IRS990/OccupancyGrp/TotalAmt08065
IRS990/OfficeExpensesGrp/ProgramServicesAmt04719
IRS990/OfficeExpensesGrp/TotalAmt04719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-281760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035874
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR UNCOLLECT
IRS990/OtherExpensesGrp/FundraisingAmt017141
IRS990/OtherExpensesGrp/ProgramServicesAmt034846
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/TotalAmt051987
IRS990/OtherExpensesGrp/TotalAmt11183
IRS990/OtherLiabilitiesGrp/BOYAmt0511491
IRS990/OtherLiabilitiesGrp/EOYAmt0514427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033327
IRS990/OtherSalariesAndWagesGrp/TotalAmt033327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243153
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH PRESNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074769
IRS990/PYOtherExpensesAmt050160
IRS990/PYOtherRevenueAmt014565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037616
IRS990/PYSalariesCompEmpBnftPaidAmt0140098
IRS990/PYTotalExpensesAmt0190258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41980
IRS990ScheduleA/PublicSupportPY170Pct00.52720
IRS990ScheduleA/PublicSupportTotal170Amt0771412
IRS990ScheduleA/SubstantialContributorsTotAmt0621198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392610
IRS990ScheduleA/TotalSupportAmt01837507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182356
IRS990ScheduleD/OtherExpensesIncludedAmt05964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-275796
IRS990ScheduleD/RevenueNotReportedAmt0-93440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL, THE FOUNDATION, AND SLPN 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 5,964. TRANSFER TO AFFILIATE -281,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 5,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0227298
IRS990ScheduleD/TotalLiabilityAmt0514427
IRS990ScheduleD/TotalRevenuePerForm990Amt0260647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACHE AROUND THE LAKE/HUNTER DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION, THE PRESIDENT OF ST. LUKE'S HEALTHCARE, THE CHAIRMAN OF THE BOARD OF DIRECTORS OF ST. LUKE'S HEALTHCARE, THE CHAIRMEN OF THE STANDING COMMITTEES OF THE FOUNDATION AND THE EXECUTIVE DIRECTOR (WITHOUT VOTE). THE CHAIRMAN OF THE BOARD OF TRUSTEES SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE VICE-CHAIRMAN OF THE BOARD SHALL BE THE VICE CHAIRMAN OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OR BY STATUTE. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD AT THE CALL OF THE CHAIRMAN OR UPON DELEGATION OF THE CHAIRMAN TO THE VICE-CHAIRMAN. THE EXECUTIVE COMMITTEE SHALL NOT TAKE ANY ACTION THAT CONFLICTS WITH POLICIES OF THE BOARD AND SHALL SUBMIT ITS MINUTES AND RECORDS TO THE NEXT MEETING OF THE BOARD OF TRUSTEES FOR ITS REVIEW. FIVE (5) MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT ANY MEETING OF THE EXECUTIVE COMMITTEE. ANY MOTION OR RESOLUTION MAY BE CARRIED BY A MAJORITY OF THOSE IN ATTENDANCE, PROVIDED, HOWEVER, THAT NO MOTION OR RESOLUTION AT ANY MEETING OF THE EXECUTIVE COMMITTEE SHALL BE CARRIED UNLESS IT RECEIVES THE AFFIRMATIVE VOTE OF AT LEAST (5) MEMBERS OF THE EXECUTIVE COMMITTEE ATTENDING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WERE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR REVIEW. 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/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4RECENT 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/SupplementalInformationDetail/ExplanationTxt5PHOTOCOPIES 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/SupplementalInformationDetail/ExplanationTxt6EQUITY TRANSFER TO AFFILIATE -281,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,895,296
Liabilities
$517,046
Net assets
$4,378,250
Revenue
$260,647
Expenses
$227,298
Net income
$33,349
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
2018Detailed filing. Detailed filing data is available for this year.$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