St Lukes Holding Company Inc
- Assets
- $11.2m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 214
- Location
- Maumee, OH
- Founding
- 02/2017
- Data as of
- 12/2019
- EIN
- 81-2599592
Organization Overview
St Lukes Holding Company Inc is located in Maumee, OH. The organization was established in 2017. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2019, St Lukes Holding Company Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Holding Company Inc 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 12/2019, St Lukes Holding Company Inc generated $28.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $29.7m during the year ending 12/2019. While expenses have increased by 10.8% per year over the past 3 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
ST. LUKE'S HOLDING COMPANY, INC. PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES OF ST. LUKE'S HOSPITAL AND ITS SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VARIOUS TYPES OF HEALTH CARE SERVICES INCLUDING MANAGEMENT LONG-RANGE PLANNING AND COMMUNITY HEALTH SERVICES TO RELATED EXEMPT ORGANIZATIONS
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hoeflinger Brian Physician | 40 | $1,033,673 | |
Zakeri Ahmad Physician | 40 | $1,025,441 | |
Spetka Lawrence Physician | 40 | $957,751 | |
Lyions James Physician | 40 | $811,481 | |
Salpietro Benjamin Physician | 40 | $799,339 | |
Wakeman Daniel President/ceo, Ex-Officio | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Toledo Clinic Inc Billing & Mgmt Svc | 12/30/19 | $2,551,866 |
Frank Barone Md Inc Office & Other Svc | 12/30/19 | $347,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,436,453 |
| Government grants | $0 |
| 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 | $10,436,453 |
| Total Program Service Revenue | $18,161,239 |
| Investment income | $185,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,776 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,804,739 |
| 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. | $31,968 |
| Compensation of current officers, directors, key employees. | $3,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,720,891 |
| Pension plan accruals and contributions | $781,429 |
| Other employee benefits | $1,038,437 |
| Payroll taxes | $972,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,079,123 |
| Advertising and promotion | $31,542 |
| Office expenses | $184,294 |
| Information technology | $26,086 |
| Royalties | $0 |
| Occupancy | $567,126 |
| Travel | $49,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,719 |
| Insurance | $662,111 |
| All other expenses | $120,231 |
| Total functional expenses | $29,684,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,462,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,494 |
| Prepaid expenses and deferred charges | $19,734 |
| Net Land, buildings, and equipment | $97,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,097,703 |
| Total assets | $11,225,984 |
| Accounts payable and accrued expenses | $4,835,583 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,617,925 |
| Total liabilities | $26,453,508 |
| Net assets without donor restrictions | -$15,227,524 |
| 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 | $11,225,984 |