Civic Intelligence

St. Luke Free Clinic of Hopkinsville Inc.

990 • Fiscal year 2020 • EIN 61-1237058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileSTLUKEFREECLINIC.COM
408 West 17th StreetHopkinsville, KY 42240

(270) 889-9340

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$196,195

Down $3,028 (-1.5%) from 2019

Net Assets

Down

$194,711

Down $3,368 (-1.7%) from 2019

Liabilities

Up

$1,484

Up $340 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$182,106

Down $39,612 (-18%) from 2019

Expenses

Down

$185,474

Down $49,411 (-21%) from 2019

Net Income

Up

-$3,368

Up $9,799 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $355,161Liabilities 2010: $494Net Assets 2010: $354,6672010Assets 2011: $182,246Liabilities 2011: $1,308Net Assets 2011: $180,9382011Assets 2012: $190,686Liabilities 2012: $0Net Assets 2012: $190,6862012Assets 2013: $234,891Liabilities 2013: $12,972Net Assets 2013: $221,9192013Assets 2014: $190,942Liabilities 2014: $792Net Assets 2014: $190,1502014Assets 2015: $209,374Liabilities 2015: $449Net Assets 2015: $208,9252015Assets 2016: $216,546Liabilities 2016: $610Net Assets 2016: $215,9362016Assets 2017: $232,853Liabilities 2017: $1,166Net Assets 2017: $231,6872017Assets 2018: $212,287Liabilities 2018: $1,041Net Assets 2018: $211,2462018Assets 2019: $199,223Liabilities 2019: $1,144Net Assets 2019: $198,0792019Assets 2020: $196,195Liabilities 2020: $1,484Net Assets 2020: $194,7112020Assets 2021: $343,963Liabilities 2021: $1,563Net Assets 2021: $342,4002021Assets 2022: $327,313Liabilities 2022: $1,801Net Assets 2022: $325,5122022Assets 2023: $344,963Liabilities 2023: $1,892Net Assets 2023: $343,0712023Assets 2024: $492,408Liabilities 2024: $1,367Net Assets 2024: $491,0412024

Highlighted filing

2020

Assets$196,195
Liabilities$1,484
Net Assets$194,711
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $547,999Expenses 2010: $457,710Net Income 2010: $90,2892010Revenue 2011: $485,018Expenses 2011: $405,873Net Income 2011: $79,1452011Expenses 2012: $422,2672012Revenue 2013: $386,440Expenses 2013: $355,207Net Income 2013: $31,2332013Revenue 2014: $245,525Expenses 2014: $277,294Net Income 2014: -$31,7692014Revenue 2015: $191,580Expenses 2015: $172,805Net Income 2015: $18,7752015Revenue 2016: $179,207Expenses 2016: $172,196Net Income 2016: $7,0112016Revenue 2017: $229,745Expenses 2017: $213,993Net Income 2017: $15,7522017Revenue 2018: $182,032Expenses 2018: $202,475Net Income 2018: -$20,4432018Revenue 2019: $221,718Expenses 2019: $234,885Net Income 2019: -$13,1672019Revenue 2020: $182,106Expenses 2020: $185,474Net Income 2020: -$3,3682020Revenue 2021: $350,162Expenses 2021: $202,473Net Income 2021: $147,6892021Revenue 2022: $193,739Expenses 2022: $210,627Net Income 2022: -$16,8882022Revenue 2023: $145,677Expenses 2023: $131,090Net Income 2023: $14,5872023Revenue 2024: $224,644Expenses 2024: $138,529Net Income 2024: $86,1152024

Highlighted filing

2020

Revenue$182,106
Expenses$185,474
Net Income-$3,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$182,106
Mission and Program Overview

Mission

To provide free medical services to working people and their family members who have no medical insurance and an income at 185% of kentucky's poverty level.

To provide free medical services to working people and their family members who have no medical insurance and an income at or below 250% of federal poverty guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,355$142,391▲ $36
Cash and Non-Interest-Bearing Accounts$36,695$30,476▼ $6,219
Investments in Publicly Traded Securities$15,987$19,276▲ $3,289
Land, Buildings, and Equipment, Net$4,186$4,052▼ $134
Total Assets$199,223$196,195▼ $3,028
Liabilities
Other Liabilities$1,144$1,484▲ $340
Total Liabilities$1,144$1,484▲ $340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,079$194,711▼ $3,368
Total Net Assets Fund Balance$198,079$194,711▼ $3,368
Total Liabilities and Net Assets / Fund Balance$199,223$196,195▼ $3,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,052$73,174$77,226
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kyle HigginsBoard Presid
Amanda MackinBoard Treasu
Joashley HallBoard Vice P
Jaime PetersonDirector
Jeanie WadlingtonDirector
Lincoln FosterDirector
Mark StricklandDirector
Michelle SipesDirector
Misty CookDirector
Billie StokesDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$178,203
Program Service Revenue
$0
Investment Income
$3,735
Other Revenue
$168
All Other Contributions
$119,926
Change in Net Assets
$-3,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$86,912
Drugs and Medical Supplies2$17,387
Total Noncash Contributions5$104,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,579
Salaries, Compensation, and Employee Benefits$50,895
Total Fundraising Expense$1,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,691$29,691-$59,382
Other Salaries and Wages$22,486$28,409-$50,895
Insurance$4,935$4,935-$9,870
Fees for Services Accounting-$5,446-$5,446
Office Expenses-$2,570$1,524$4,094
Other Expenses$3,212$27-$3,212
Depreciation Depletion$800--$800
Advertising-$126-$126
Total Functional Expenses$112,746$71,204$1,524$185,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving CA$28,683---
Color Run$6,095---
Total Events$34,778---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed and discussed annually at a board of directors' meeting. If there is any action to be taken it will be approved during the meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke Free Clinic
EIN
61-1237058
Phone
2708899340
Address
408 WEST 17TH STREET, HOPKINSVILLE, KY 42240

Signing Officer

Name
Kyle Higgins
Title
Board President
Phone
2708399340
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Higgins
Formed
1993
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Herr CPA
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are local physicians, nurse practitioners, pharmacists, nurses, and various other medical administrative personnel who provide medical services to patients.”

Form 990, Page 2, Part III, Line 4D

“To provide free medical services to working people and their family members who have no medical insurance and an income at or below 250% of federal poverty guidelines.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expense 0 depreciation rounding 0”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherContributionsAmt0119926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST LUKE FREE CLINIC OF HOPKINSVILL
IRS990/BooksInCareOfDetail/PhoneNum02708899340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 WEST 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036695
IRS990/CashNonInterestBearingGrp/EOYAmt030476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034778
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03735
IRS990/CYOtherExpensesAmt0134579
IRS990/CYOtherRevenueAmt0168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3368
IRS990/CYSalariesCompEmpBnftPaidAmt050895
IRS990/CYTotalExpensesAmt0185474
IRS990/CYTotalFundraisingExpenseAmt01524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt013932
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05446
IRS990/FeesForServicesAccountingGrp/TotalAmt05446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOASHLEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINCOLN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLIE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANIE WADLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04935
IRS990/InsuranceGrp/ProgramServicesAmt04935
IRS990/InsuranceGrp/TotalAmt09870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019276
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04052
IRS990/LandBldgEquipCostOrOtherBssAmt077226
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198079
IRS990/NetAssetsOrFundBalancesEOYAmt0194711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029691
IRS990/OccupancyGrp/ProgramServicesAmt029691
IRS990/OccupancyGrp/TotalAmt059382
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/TotalAmt04094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt028425
IRS990/OtherExpensesGrp/ProgramServicesAmt116773
IRS990/OtherExpensesGrp/ProgramServicesAmt26424
IRS990/OtherExpensesGrp/ProgramServicesAmt33212
IRS990/OtherExpensesGrp/TotalAmt028425
IRS990/OtherExpensesGrp/TotalAmt116773
IRS990/OtherExpensesGrp/TotalAmt26451
IRS990/OtherExpensesGrp/TotalAmt33212
IRS990/OtherLiabilitiesGrp/BOYAmt01144
IRS990/OtherLiabilitiesGrp/EOYAmt01484
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STATE CONTRACT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022486
IRS990/OtherSalariesAndWagesGrp/TotalAmt050895
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt0185470
IRS990/PYOtherRevenueAmt059
IRS990/PYRevenuesLessExpensesAmt0-13167
IRS990/PYSalariesCompEmpBnftPaidAmt049415
IRS990/PYTotalExpensesAmt0234885
IRS990/PYTotalRevenueAmt0221718
IRS990/ReconcilationRevenueExpnssAmt0-3368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0980527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980527
IRS990ScheduleA/TotalSupportAmt0980527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04052
IRS990ScheduleD/TotalLiabilityAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt017387
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086912
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE LOCAL PHYSICIANS, NURSE PRACTITIONERS, PHARMACISTS, NURSES, AND VARIOUS OTHER MEDICAL ADMINISTRATIVE PERSONNEL WHO PROVIDE MEDICAL SERVICES TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FREE MEDICAL SERVICES TO WORKING PEOPLE AND THEIR FAMILY MEMBERS WHO HAVE NO MEDICAL INSURANCE AND AN INCOME AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS' MEETING. IF THERE IS ANY ACTION TO BE TAKEN IT WILL BE APPROVED DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSE 0 DEPRECIATION ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199223
IRS990/TotalAssetsEOYAmt0196195
IRS990/TotalAssetsGrp/BOYAmt0199223
IRS990/TotalAssetsGrp/EOYAmt0196195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178203
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01144
IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt01144
IRS990/TotalLiabilitiesGrp/EOYAmt01484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194711
IRS990/TotalOtherProgSrvcExpenseAmt0800
IRS990/TotalProgramServiceExpensesAmt0112746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 WEST 17TH STREET
IRS990/USAddress/CityNm0HOPKINSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042240
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0STLUKEFREECLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708399340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE FREE CLINIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HOPKINSVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0611237058
ReturnHeader/Filer/PhoneNum02708899340
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 WEST 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGUID GENTRY & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 CANTON PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402365
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERR CPA
ReturnHeader/ReturnTs02021-07-16T09:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,195
Liabilities
$1,484
Net assets
$194,711
Revenue
$182,106
Expenses
$185,474
Net income
-$3,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$2.25$1.39$0.86
2023Summary only. Only limited summary data is available for this year.$3.45$0.02$3.43$1.46$1.31$0.15
2022Summary only. Only limited summary data is available for this year.$3.27$0.02$3.26$1.94$2.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$3.50$2.02$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.82$1.85$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$2.22$2.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$1.82$2.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$2.30$2.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.79$1.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.92$1.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.46$2.77$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$3.86$3.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$4.22
2011Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$4.85$4.06$0.79
2010Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$5.48$4.58$0.90