Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2015 • EIN 64-0902808

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A

View Organization Page

P O Box 1307Mccomb, MS 39648

(601) 249-1176

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$16,443,286

Down $2,592,795 (-14%) from 2014

Net Assets

Up

$14,077,883

Up $2,025,890 (+17%) from 2014

Liabilities

Down

$2,365,403

Down $4,618,685 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$14,873,845

Up $2,546,669 (+21%) from 2014

Expenses

Up

$12,847,955

Up $1,357,377 (+12%) from 2014

Net Income

Up

$2,025,890

Up $1,189,292 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$16,443,286
Liabilities$2,365,403
Net Assets$14,077,883
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$14,873,845
Expenses$12,847,955
Net Income$2,025,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$15,051,440
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$6,493,226$6,475,057▼ $18,169
Cash and Non-Interest-Bearing Accounts$3,345,511$5,754,436▲ $2,408,925
Land, Buildings, and Equipment, Net$1,991,897$1,788,688▼ $203,209
Accounts Receivable$1,626,013$1,667,002▲ $40,989
Prepaid Expenses and Deferred Charges$110,240$94,790▼ $15,450
Inventories for Sale or Use$125,248$45,449▼ $79,799
Total Assets$19,036,081$16,443,286▼ $2,592,795
Other Assets Total$5,343,946$617,864▼ $4,726,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,950,838$892,903▼ $5,057,935
Accounts Payable and Accrued Expenses$1,033,250$849,940▼ $183,310
Other Liabilities$0$622,560▲ $622,560
Total Liabilities$6,984,088$2,365,403▼ $4,618,685
Net Assets / Fund Balance
Unrestricted Net Assets$12,051,993$14,077,883▲ $2,025,890
Total Net Assets Fund Balance$12,051,993$14,077,883▲ $2,025,890
Total Liabilities and Net Assets / Fund Balance$19,036,081$16,443,286▼ $2,592,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,926$841,305$1,011,231
Other Land Buildings$651,725$197,985$849,710
Leasehold Improvements$267,496$324,417$591,913
Buildings$233,691$241,636$475,327
Land$465,850-$465,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S BoydAgency DirectorFT$160,043-$160,043
Charla RowleyPresident--$141,700$141,700
Richard WilliamsSecretary--$141,677$141,677
Brad FortinberryPhysical TherapistFT$132,823-$132,823
Michael R Dunaway JrPhysical TherapistPT$121,491-$121,491
Dana Y SpringPhysical TherapistFT$116,887-$116,887
Mary E BrennerFinance DirectorFT$107,404-$107,404
Clay H EnglishPhysical TherapistFT$102,175-$102,175
Clifford D DedeauxOccupational TherapistFT$101,955-$101,955
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,783,358
Investment Income
$-24,473
Other Revenue
$114,960
Change in Net Assets
$2,025,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,873,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,873,845
Total Revenue per Form 990
$14,873,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,113,513
Other Expenses$3,734,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,853,560$259,953-$9,113,513
All Other Expenses$1,854$405,392-$407,246
Depreciation Depletion-$246,014-$246,014
Occupancy-$190,072-$190,072
Other Expenses$652,212$140,490-$140,490
Fees for Services Management-$93,912-$93,912
Insurance-$84,112-$84,112
Office Expenses-$72,984-$72,984
Fees for Services Legal-$66,030-$66,030
Advertising-$58,112-$58,112
Interest-$45,429-$45,429
Conferences and Meetings-$16,908-$16,908
Travel-$15,911-$15,911
Fees for Services Accounting-$950-$950
Total Functional Expenses$9,507,626$3,340,329$0$12,847,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,847,955
Total Expenses per Audited Statements$12,847,955
Total Expenses per Form 990$12,847,955
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
Fundraising Gross Income$4,403
Fundraising Direct Expenses$1,459
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Smrmc$622,560
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

Filer Name
St Luke Foundation
EIN
64-0902808
Phone
6012491176
Address
P O BOX 1307, MCCOMB, MS 39648

Signing Officer

Name
Charla Rowley
Title
President
Phone
6012491176
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Rowley
Formed
2002
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
163
Volunteers
0

Preparer

Firm
Wm F Horne & Co Pllc
Address
PO BOX 768, LAUREL, MS 39441-0768
Preparer
William F Horne Jr CPA
Phone
6016495207
Raw XML AppendixShowing 400 of 534 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/OtherAssetsTotalGrp/EOYAmt0617864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140490
IRS990/OtherExpensesGrp/ProgramServicesAmt0652212
IRS990/OtherExpensesGrp/TotalAmt01146221
IRS990/OtherExpensesGrp/TotalAmt1937902
IRS990/OtherExpensesGrp/TotalAmt2212149
IRS990/OtherExpensesGrp/TotalAmt3140490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0622560
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046320
IRS990/OtherRevenueTotalAmt046320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08853560
IRS990/OtherSalariesAndWagesGrp/TotalAmt09113513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094790
IRS990/PrincipalOfficerNm0CHARLA ROWLEY
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/RelatedOrExemptFuncIncomeAmt013682904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013682904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35775
IRS990/PYOtherExpensesAmt03098307
IRS990/PYOtherRevenueAmt0131495
IRS990/PYProgramServiceRevenueAmt012231456
IRS990/PYRevenuesLessExpensesAmt0836598
IRS990/PYSalariesCompEmpBnftPaidAmt08392271
IRS990/PYTotalExpensesAmt011490578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012327176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02025890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014861887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06493226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06475057
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640468873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012847955
IRS990ScheduleD/LandGrp/BookValueAmt0465850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SMRMC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014873845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788688
IRS990ScheduleD/TotalExpensesPerForm990Amt012847955
IRS990ScheduleD/TotalLiabilityAmt0622560
IRS990ScheduleD/TotalRevenuePerForm990Amt014873845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014873845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012847955
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160043
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 S BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AGENCY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160043
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/BusinessNameLine1Txt0ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE HOME HEALTH SERVICESLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOCTOR'S URGENT CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DURABLE MEDICAL EQUIPMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,443,286
Liabilities
$2,365,403
Net assets
$14,077,883
Revenue
$14,873,845
Expenses
$12,847,955
Net income
$2,025,890
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
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