St Lukes Health System Inc is located in Sioux City, IA. The organization was established in 0000. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Health System 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 12/2021, St Lukes Health System Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 7 years. 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
TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFILIATE SUPPORT SERVICESST. LUKE'S HEALTH SYSTEM IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING NORTHWEST IOWA HOSPITAL CORPORATION (DBA ST. LUKE'S REGIONAL MEDICAL CENTER) AND ST. LUKE'S HEALTH RESOURCES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES, IN FURTHERANCE OF HEALTH-CARE OR HEALTH EDUCATION. FACILITIES INCLUDE A HOSPITAL, CLINIC FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.IN ADDITION, ST. LUKE'S HEALTH SYSTEM IS A CORPORATION CREATED TO HOLD TITLES TO AND MANAGE REAL ESTATE BY COLLECTING INCOME AND PAYING EXPENSES RELATING TO THE USAGE OF THE PROPERTY. ALL OF THE INCOME FROM THE REAL ESTATE IS CONTRIBUTED TO NORTHWEST IOWA HOSPITAL CORPORATION AND ST. LUKE'S HEALTH RESOURCES, 501(C)(3) CORPORATIONS, IN FURTHERANCE OF THEIR MISSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Craig Berenstein Board Chair | OfficerTrustee | 1 | $0 |
Mike Crone Board Treasurer | OfficerTrustee | 1 | $0 |
Barbara Knepper Board Secretary | OfficerTrustee | 1 | $0 |
Jim Palmer Board Vice Chair | OfficerTrustee | 1 | $0 |
Leah Glasgo To 721 Interim President/ceo | Officer | 1 | $0 |
Wendy Lindley Vp/cne | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Electric Engineering Construction Services | 12/30/15 | $278,584 |
Wa Klinger Llc Construction Services | 12/30/15 | $211,920 |
Parkmed Inc Purchased Services | 12/30/15 | $165,950 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
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 | $0 |
Total Program Service Revenue | $3,993,395 |
Investment income | $40,358 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$12,890 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,020,863 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,688 |
Fees for services: Other | $33,037 |
Advertising and promotion | $0 |
Office expenses | $2,680 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,010,091 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $212,336 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $342,821 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,605,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,268,798 |
Savings and temporary cash investments | $590,620 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,993,789 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $7,460,960 |
Investments—publicly traded securities | $1,307,928 |
Investments—other securities | $0 |
Investments—program-related | $13,821,573 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,443,668 |
Accounts payable and accrued expenses | $391,045 |
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 | $4,470,109 |
Total liabilities | $4,861,154 |
Net assets without donor restrictions | $22,664,248 |
Net assets with donor restrictions | $918,266 |
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 | $28,443,668 |
Over the last fiscal year, we have identified 1 grants that St Lukes Health System Inc has recieved totaling $47,400.
Awarding Organization | Amount |
---|---|
American Heart Association Inc Dallas, TX PURPOSE: EMERGENCY EQUIPMENT UPGRADE | $47,400 |
Organization Name | Assets | Revenue |
---|---|---|
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
Ucm Community Health & Hospital Division Inc Harvey, IL | $52,420,395 | $14,065,733 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Memorial Health System Springfield, IL | $23,178,318 | $13,590,032 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Alexian Brothers Hospital Network St Louis, MO | $134,162,736 | $15,418,053 |