Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2012 • EIN 64-0902808

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A

View Organization Page

P O Box 130739648
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,851,626

Up $1,416,333 (+11%) from 2011

Net Assets

Up

$11,368,883

Up $1,265,002 (+13%) from 2011

Liabilities

Up

$2,482,743

Up $151,331 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,251,817

Up $719,993 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$13,851,626
Liabilities$2,482,743
Net Assets$11,368,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$9,251,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$10,516,817
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.

Filing and Contact Details

Filer

EIN
64-0902808
Raw XML AppendixShowing 400 of 509 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/MissionDescription0THE 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 AND DOCTOR'S URGENT CARE, LLC, WHICH PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEE'S.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE TREASURER OF THE FOUNDATION BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST IS ADDRESSED PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, WHICH MUST BE SUBMITTED IN WRITING.
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0010614728
IRS990ScheduleR/Form990ScheduleRPartI/EIN1452716422
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets09931431
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets1214430
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets2604315
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10215 MARION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MCCOMB
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode039648
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0A MULTI-SPECIALTY MEDICAL COMPLEX.
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MS
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1MS
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2MS
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10ST LUKE HOME HEALTH SERVICESLLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11DOCTOR'S URGENT CARE LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12DURABLE MEDICAL EQUIPMENT
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2PROVIDES MEDICAL EQUIPMENT TO THE SOUTHWEST MISSISSIPPI COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome08859602
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome11063309
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome2522887
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

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Filings

Displayed year

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

Open filing
Assets
$13,851,626
Liabilities
$2,482,743
Net assets
$11,368,883
Revenue
-
Expenses
$9,251,817
Net income
-
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