Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2019 • EIN 64-0902808

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 09, 2020

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.68x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$206,856

Higher top officer pay than 38% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,554,769

Up $2,734,513 (+12%) from 2018

Net Assets

Up

$17,701,106

Up $1,585,229 (+9.8%) from 2018

Liabilities

Up

$7,853,663

Up $1,149,284 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$11,484,899

Up $1,283,209 (+13%) from 2018

Expenses

Up

$9,899,670

Up $421,782 (+4.5%) from 2018

Net Income

Up

$1,585,229

Up $861,427 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$25,554,769
Liabilities$7,853,663
Net Assets$17,701,106
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$11,484,899
Expenses$9,899,670
Net Income$1,585,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$11,485,832
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
Cash and Non-Interest-Bearing Accounts$1,313,381$8,623,160▲ $7,309,779
Land, Buildings, and Equipment, Net$1,989,438$2,976,143▲ $986,705
Accounts Receivable$1,403,428$1,324,548▼ $78,880
Savings and Temporary Cash Investments$6,359,340$498,390▼ $5,860,950
Prepaid Expenses and Deferred Charges$100,594$42,283▼ $58,311
Inventories for Sale or Use$34,406$32,227▼ $2,179
Total Assets$22,820,256$25,554,769▲ $2,734,513
Other Assets Total$11,619,669$12,058,018▲ $438,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,068,893$7,074,588▲ $1,005,695
Accounts Payable and Accrued Expenses$635,486$779,075▲ $143,589
Total Liabilities$6,704,379$7,853,663▲ $1,149,284
Net Assets / Fund Balance
Unrestricted Net Assets$16,115,877$17,701,106▲ $1,585,229
Total Net Assets Fund Balance$16,115,877$17,701,106▲ $1,585,229
Total Liabilities and Net Assets / Fund Balance$22,820,256$25,554,769▲ $2,734,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,091$563,464$2,289,555
Equipment$1,093,947$1,086,921$2,180,868
Other Land Buildings$18,938$225,709$244,647
Land$128,472-$128,472
Leasehold Improvements$8,695$45,347$54,042
Other Assets Org$6,041--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilliamsSecretary--$143,535$143,535
Debra S BoydAgency DirectorFT$122,397-$122,397
Michael R Dunaway JrPhysical TherapistFT$122,281-$122,281
Clay EnglishPhysical TherapistFT$103,648-$103,648

Board Members and Trustees

NameTitle
Charla RowleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,208,428
Investment Income
$155,633
Other Revenue
$120,838
Change in Net Assets
$1,585,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,484,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,484,899
Total Revenue per Form 990
$11,484,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,793,110
Other Expenses$3,106,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,037,005$1,344,115-$5,381,120
Other Employee Benefits$1,059,298$352,692-$1,411,990
All Other Expenses$64,539$381,927-$446,466
Depreciation Depletion-$355,870-$355,870
Other Expenses$345,207$169,649-$169,649
Occupancy-$143,073-$143,073
Interest-$105,117-$105,117
Insurance-$85,951-$85,951
Office Expenses-$74,840-$74,840
Advertising-$66,133-$66,133
Fees for Services Accounting-$44,730-$44,730
Fees for Services Legal-$23,045-$23,045
Conferences and Meetings-$22,271-$22,271
Travel-$3,276-$3,276
Total Functional Expenses$6,404,839$3,494,831$0$9,899,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,899,670
Total Expenses per Audited Statements$9,899,670
Total Expenses per Form 990$9,899,670
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
Backup withholding compliance
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
2020-06-09
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
147
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 768, LAUREL, MS 39441
Preparer
William F Horne Jr CPA
Phone
6016495207
Raw XML AppendixShowing 400 of 488 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/ReconcilationRevenueExpnssAmt01585229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011329418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06359340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498390
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/BookValueAmt01726091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02289555
IRS990ScheduleD/EquipmentGrp/BookValueAmt01093947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02180868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09899670
IRS990ScheduleD/LandGrp/BookValueAmt0128472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2535776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311500987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MED ARTS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244647
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011484899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012058018
IRS990ScheduleD/TotalExpensesPerForm990Amt09899670
IRS990ScheduleD/TotalRevenuePerForm990Amt011484899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011484899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09899670
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/CompensationBasedOnRltdOrgsAmt0206856
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/TotalCompensationRltdOrgsAmt0206856
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE HOME HEALTH SERVICESLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010614728
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt017522986
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt011208428
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0215 MARION DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCCOMB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039648
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177298
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1354503
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,554,769
Liabilities
$7,853,663
Net assets
$17,701,106
Revenue
$11,484,899
Expenses
$9,899,670
Net income
$1,585,229
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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