St Luke Foundation
- Assets
- $33.8m
- Revenue
- $17.7m
- Investments
- $6.5m
- Employees
- 187
- Location
- Mccomb, MS
- Founding
- 10/2002
- Data as of
- 09/2021
- EIN
- 64-0902808
Organization Overview
St Luke Foundation is located in Mccomb, MS. The organization was established in 2002. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 09/2021, St Luke Foundation employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Luke Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, St Luke Foundation generated $17.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $12.8m during the year ending 09/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE RELATED SERVICES TO THE SOUTHWEST MS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMED FOR THE PURPOSE OF PROVIDING HOME HEALTH CARE AND CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Thompson Physical Therapist | 40 | $164,813 | |
James D May Physical Therapist | 40 | $162,534 | |
Clay English Physical Therapist | 40 | $129,132 | |
Rebecca Newman Physical Therapist | 40 | $111,893 | |
Stephanie L Bunch Regional Clinical Director | 40 | $106,372 | |
Norman Price President | OfficerTrustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,296,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,779 |
| Total Program Service Revenue | $15,836,940 |
| Investment income | $17,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $603,789 |
| Net Gain/Loss on Asset Sales | $3,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,739,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,611,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,454,766 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,194 |
| Fees for services: Accounting | $97,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $551 |
| Advertising and promotion | $82,036 |
| Office expenses | $65,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,688 |
| Interest | $134,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,024 |
| Insurance | $25,396 |
| All other expenses | $639,243 |
| Total functional expenses | $12,816,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,464,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,636,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,989 |
| Prepaid expenses and deferred charges | $30,311 |
| Net Land, buildings, and equipment | $5,510,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,541,064 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,597,721 |
| Total assets | $33,823,952 |
| Accounts payable and accrued expenses | $1,512,162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,976,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,488,361 |
| Net assets without donor restrictions | $25,335,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,823,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capstone Health Services Foundation P C Tuscaloosa, AL | $29,375,344 | $27,823,379 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |
Mid-South Carp Regional Council Health & Welfare Fund Goodlettsville, TN | $42,702,855 | $23,372,218 |
Foundation Health Services Inc Baton Rouge, LA | $13,978,378 | $22,883,719 |
White County Physician Group Searcy, AR | $5,249,006 | $21,201,707 |
Trustmark Corporation And Subsidiaries Medical Benefits Plan Jackson, MS | $3,860,668 | $18,984,113 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $20,272,262 | $12,064,663 |
Mississippi State University Educational Building Corporation Missisippi State, MS | $345,604,158 | $16,366,122 |
Baptist Memorial Health Care Foundation Memphis, TN | $704,887,527 | $54,101,503 |
Conway Regional Hospital Employees Medical Trust Conway, AR | $4,792,680 | $16,387,089 |
Lsu Health Foundation New Orleans New Orleans, LA | $163,045,964 | $16,219,820 |
Le Bonheur Childrens Hospital Foundation Memphis, TN | $96,675,707 | $25,710,554 |