Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2014 • EIN 64-0902808

Oct 01, 2013 to Sep 30, 2014 • Filed on May 26, 2015

Organization ProfileN/A

View Organization Page

P O Box 130739648

(601) 249-1176

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,828

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,036,081

Up $2,387,142 (+14%) from 2013

Net Assets

Up

$12,051,993

Up $836,599 (+7.5%) from 2013

Liabilities

Up

$6,984,088

Up $1,550,543 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

$12,327,176

No earlier filing loaded for comparison.

Expenses

Up

$11,490,578

Up $1,106,963 (+11%) from 2013

Net Income

$836,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,847,954Liabilities 2010: $2,467,619Net Assets 2010: $8,380,3352010Assets 2011: $12,435,293Liabilities 2011: $2,331,412Net Assets 2011: $10,103,8812011Assets 2012: $13,851,626Liabilities 2012: $2,482,743Net Assets 2012: $11,368,8832012Assets 2013: $16,648,939Liabilities 2013: $5,433,545Net Assets 2013: $11,215,3942013Assets 2014: $19,036,081Liabilities 2014: $6,984,088Net Assets 2014: $12,051,9932014Assets 2015: $16,443,286Liabilities 2015: $2,365,403Net Assets 2015: $14,077,8832015Assets 2016: $20,703,647Liabilities 2016: $5,665,383Net Assets 2016: $15,038,2642016Assets 2017: $21,738,494Liabilities 2017: $6,346,419Net Assets 2017: $15,392,0752017Assets 2018: $22,820,256Liabilities 2018: $6,704,379Net Assets 2018: $16,115,8772018Assets 2019: $25,554,769Liabilities 2019: $7,853,663Net Assets 2019: $17,701,1062019Assets 2020: $30,379,857Liabilities 2020: $9,966,862Net Assets 2020: $20,412,9952020Assets 2021: $33,823,952Liabilities 2021: $8,488,361Net Assets 2021: $25,335,5912021Assets 2022: $37,633,920Liabilities 2022: $11,971,928Net Assets 2022: $25,661,9922022Assets 2023: $34,654,309Liabilities 2023: $5,003,444Net Assets 2023: $29,650,8652023Assets 2024: $36,382,652Liabilities 2024: $4,323,810Net Assets 2024: $32,058,8422024

Highlighted filing

2014

Assets$19,036,081
Liabilities$6,984,088
Net Assets$12,051,993
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,082,0492010Revenue 2011: $10,255,370Expenses 2011: $8,531,824Net Income 2011: $1,723,5462011Expenses 2012: $9,251,8172012Expenses 2013: $10,383,6152013Revenue 2014: $12,327,176Expenses 2014: $11,490,578Net Income 2014: $836,5982014Revenue 2015: $14,873,845Expenses 2015: $12,847,955Net Income 2015: $2,025,8902015Revenue 2016: $13,171,996Expenses 2016: $12,211,615Net Income 2016: $960,3812016Revenue 2017: $11,353,362Expenses 2017: $10,999,551Net Income 2017: $353,8112017Revenue 2018: $10,201,690Expenses 2018: $9,477,888Net Income 2018: $723,8022018Revenue 2019: $11,484,899Expenses 2019: $9,899,670Net Income 2019: $1,585,2292019Revenue 2020: $14,294,983Expenses 2020: $11,583,094Net Income 2020: $2,711,8892020Revenue 2021: $17,739,199Expenses 2021: $12,816,603Net Income 2021: $4,922,5962021Revenue 2022: $14,765,981Expenses 2022: $14,451,090Net Income 2022: $314,8912022Revenue 2023: $16,141,792Expenses 2023: $12,152,919Net Income 2023: $3,988,8732023Revenue 2024: $17,258,644Expenses 2024: $14,850,667Net Income 2024: $2,407,9772024

Highlighted filing

2014

Revenue$12,327,176
Expenses$11,490,578
Net Income$836,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$12,373,785
Mission and Program Overview

Mission

The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.

Health care related services to the southwest ms community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,492,861$6,493,226▲ $365
Cash and Non-Interest-Bearing Accounts$4,006,855$3,345,511▼ $661,344
Land, Buildings, and Equipment, Net$2,261,104$1,991,897▼ $269,207
Accounts Receivable$1,185,363$1,626,013▲ $440,650
Inventories for Sale or Use$306,204$125,248▼ $180,956
Prepaid Expenses and Deferred Charges$113,220$110,240▼ $2,980
Total Assets$16,648,939$19,036,081▲ $2,387,142
Other Assets Total$2,283,332$5,343,946▲ $3,060,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,626,341$5,950,838▲ $1,324,497
Accounts Payable and Accrued Expenses$807,204$1,033,250▲ $226,046
Total Liabilities$5,433,545$6,984,088▲ $1,550,543
Net Assets / Fund Balance
Unrestricted Net Assets$11,215,394$12,051,993▲ $836,599
Total Net Assets Fund Balance$11,215,394$12,051,993▲ $836,599
Total Liabilities and Net Assets / Fund Balance$16,648,939$19,036,081▲ $2,387,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,599$1,263,620$1,286,219
Buildings$522,899$247,647$770,546
Other Land Buildings$649,586$102,211$751,797
Leasehold Improvements$304,783$288,257$593,040
Land$492,030-$492,030
Other Assets Org$541,680--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra LanceAgency DirectorFT$162,828$162,828
Brad FortinberryPhysical TherapistFT$141,828$141,828
Michael R Dunaway JrPhysical TherapistFT$128,481$128,481
Dana SpringPhysical TherapistFT$116,144$116,144
Karen a ClarkPhysical TherapistFT$107,147$107,147
Clifford DedeauxOccupational TherapistFT$105,514$105,514
Mary BrennerFinance DirectorFT$104,396$104,396
Clay H EnglishPhysical TherapistFT$102,732$102,732

Board Members and Trustees

NameTitle
Norman PricePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,231,456
Investment Income
$-35,775
Other Revenue
$131,495
Change in Net Assets
$836,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,327,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,327,176
Total Revenue per Form 990
$12,327,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,392,271
Other Expenses$3,098,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,538,304$853,967-$8,392,271
All Other Expenses$882$434,570-$435,452
Depreciation Depletion-$241,037-$241,037
Occupancy-$212,303-$212,303
Other Expenses$781,642$135,952-$135,952
Insurance-$123,745-$123,745
Fees for Services Management-$98,026-$98,026
Advertising-$92,018-$92,018
Fees for Services Legal-$60,587-$60,587
Office Expenses-$57,484-$57,484
Interest-$29,621-$29,621
Fees for Services Other-$26,274-$26,274
Travel-$17,151-$17,151
Conferences and Meetings-$14,923-$14,923
Total Functional Expenses$8,320,828$3,169,750$0$11,490,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,490,578
Total Expenses per Audited Statements$11,490,578
Total Expenses per Form 990$11,490,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“Form 990 will be reviewed by the president of the foundation before signing.”

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

“Conflict of interest is addressed periodically at board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are performed by the governing board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, which must be submitted in writing.”

Filing and Contact Details

Filer

EIN
64-0902808
Phone
6012491176

Signing Officer

Name
Norman Price
Title
President
Phone
6012491176
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Price
Formed
2002
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
0
Employees
136
Volunteers
0

Preparer

Preparer
William F Horne Jr CPA
Phone
6016495207
Raw XML AppendixShowing 400 of 526 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.

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IRS990/MissionDesc0THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY, DOCTOR'S URGENT CARE, LLC, WHICH PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY, AND DURABLE MEDICAL EQUIPMENT SOUTH, LLC, WHICH PROVIDES MEDICAL EQUIPMENT TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
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IRS990/OtherExpensesGrp/TotalAmt3135952
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029445
IRS990/OtherRevenueTotalAmt029445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07538304
IRS990/OtherSalariesAndWagesGrp/TotalAmt08392271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110240
IRS990/PrincipalOfficerNm0NORMAN PRICE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1URGENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DURABLE MEDICAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010771570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2673771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010771570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2673771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010554
IRS990/PYOtherExpensesAmt02605844
IRS990/PYOtherRevenueAmt0221827
IRS990/PYProgramServiceRevenueAmt010947748
IRS990/PYRevenuesLessExpensesAmt0796514
IRS990/PYSalariesCompEmpBnftPaidAmt07777771
IRS990/PYTotalExpensesAmt010383615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011180129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0836598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0102050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012319106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06492861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06493226
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640468873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770546
IRS990ScheduleD/EquipmentGrp/BookValueAmt022599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01263620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01286219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011490578
IRS990ScheduleD/LandGrp/BookValueAmt0492030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-4415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34713039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt436655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6541680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS IN TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REST WELL ASSETS FOR SLEEP LAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN MED ARTS LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751797
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012327176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05343946
IRS990ScheduleD/TotalExpensesPerForm990Amt011490578
IRS990ScheduleD/TotalRevenuePerForm990Amt012327176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012327176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011490578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA LANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AGENCY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE FOUNDATION BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS ADDRESSED PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, WHICH MUST BE SUBMITTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ST LUKE HOME HEALTH SERVICESLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11DOCTOR'S URGENT CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12DURABLE MEDICAL EQUIPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010614728
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1452716422
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010974636
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1170294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2300296
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROVIDES MEDICAL EQUIPMENT TO THE SOUTHWEST MISSISSIPPI COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt010771570

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,036,081
Liabilities
$6,984,088
Net assets
$12,051,993
Revenue
$12,327,176
Expenses
$11,490,578
Net income
$836,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$4.32$32.1$17.3$14.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$34.7$5.00$29.7$16.1$12.2$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.0$25.7$14.8$14.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$33.8$8.49$25.3$17.7$12.8$4.92
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.97$20.4$14.3$11.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$25.6$7.85$17.7$11.5$9.90$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.8$6.70$16.1$10.2$9.48$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.35$15.4$11.4$11.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.7$5.67$15.0$13.2$12.2$0.96
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.37$14.1$14.9$12.8$2.03
2014Detailed filing. Detailed filing data is available for this year.$19.0$6.98$12.1$12.3$11.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.43$11.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.48$11.4$9.25
2011Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$10.3$8.53$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.47$8.38$8.08