Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2017 • EIN 64-0902808

Oct 01, 2016 to Sep 30, 2017 • Filed on May 18, 2018

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$203,513

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,738,494

Up $1,034,847 (+5.0%) from 2016

Net Assets

Up

$15,392,075

Up $353,811 (+2.4%) from 2016

Liabilities

Up

$6,346,419

Up $681,036 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$11,353,362

Down $1,818,634 (-14%) from 2016

Expenses

Down

$10,999,551

Down $1,212,064 (-9.9%) from 2016

Net Income

Down

$353,811

Down $606,570 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$21,738,494
Liabilities$6,346,419
Net Assets$15,392,075
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$11,353,362
Expenses$10,999,551
Net Income$353,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$11,353,860
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$6,463,982$6,428,725▼ $35,257
Cash and Non-Interest-Bearing Accounts$2,985,090$4,099,649▲ $1,114,559
Land, Buildings, and Equipment, Net$2,217,997$2,061,905▼ $156,092
Accounts Receivable$3,102,572$1,271,436▼ $1,831,136
Prepaid Expenses and Deferred Charges$86,815$93,811▲ $6,996
Inventories for Sale or Use$50,091$44,235▼ $5,856
Total Assets$20,703,647$21,738,494▲ $1,034,847
Other Assets Total$5,797,100$7,738,733▲ $1,941,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,751,603$5,478,562▲ $726,959
Accounts Payable and Accrued Expenses$913,780$867,857▼ $45,923
Total Liabilities$5,665,383$6,346,419▲ $681,036
Net Assets / Fund Balance
Unrestricted Net Assets$15,038,264$15,392,075▲ $353,811
Total Net Assets Fund Balance$15,038,264$15,392,075▲ $353,811
Total Liabilities and Net Assets / Fund Balance$20,703,647$21,738,494▲ $1,034,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,440$344,375$2,081,815
Equipment$60,107$793,425$853,532
Other Land Buildings$140,832$282,348$423,180
Land$107,641-$107,641
Leasehold Improvements$15,885$27,391$43,276
Other Assets Org$6,394--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilliamsSecretary--$141,660$141,660
Brad Fortinberry PhdDirector of Rehab ServicesFT$138,729-$138,729
Debra S BoydAgency DirectorFT$130,219-$130,219
Michael R Dunaway JrPhysical TherapistFT$125,378-$125,378
Dana Y SpringPhysical TherapistFT$101,813-$101,813

Board Members and Trustees

NameTitle
Charla RowleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,101,187
Investment Income
$44,166
Other Revenue
$208,009
Change in Net Assets
$353,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,353,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,353,362
Total Revenue per Form 990
$11,353,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,223,720
Other Expenses$3,775,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,179,271$1,044,449-$7,223,720
All Other Expenses$4,660$426,380-$431,040
Depreciation Depletion-$176,959-$176,959
Occupancy-$169,335-$169,335
Other Expenses$1,147,148$136,579-$136,579
Office Expenses-$67,616-$67,616
Advertising-$54,474-$54,474
Fees for Services Accounting-$49,447-$49,447
Insurance-$37,003-$37,003
Interest-$31,329-$31,329
Conferences and Meetings-$20,740-$20,740
Travel-$8,713-$8,713
Fees for Services Legal-$4,293-$4,293
Total Functional Expenses$7,331,079$3,668,472$0$10,999,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,999,551
Total Expenses per Audited Statements$10,999,551
Total Expenses per Form 990$10,999,551
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$604
Fundraising Direct Expenses$0
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 11B

“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
2018-05-18
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
168
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 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/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. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
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IRS990/PYOtherRevenueAmt01971895
IRS990/PYProgramServiceRevenueAmt011243597
IRS990/PYRevenuesLessExpensesAmt0960381
IRS990/PYSalariesCompEmpBnftPaidAmt08685595
IRS990/PYTotalExpensesAmt012211615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013171996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011308094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06463982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06428725
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/BookValueAmt01737440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02081815
IRS990ScheduleD/EquipmentGrp/BookValueAmt060107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010999551
IRS990ScheduleD/LandGrp/BookValueAmt0107641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4522845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57118366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REST WELL ASSETS FOR SLEEP LAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN MED ARTS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011353362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07738733
IRS990ScheduleD/TotalExpensesPerForm990Amt010999551
IRS990ScheduleD/TotalRevenuePerForm990Amt011353362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011353362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010999551
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203513
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/PersonNm0CHARLA ROWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203513
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 11B
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE HOME HEALTH SERVICESLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOCTOR'S URGENT CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010614728
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013969060
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt115074
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt011101187
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0215 MARION DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1602 HIGHWAY 51 N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCCOMB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BROOKHAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039648
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1396012337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A MULTI-SPECIALTY MEDICAL COMPLEX.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 MARION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039648
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,738,494
Liabilities
$6,346,419
Net assets
$15,392,075
Revenue
$11,353,362
Expenses
$10,999,551
Net income
$353,811
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