St Luke Foundation
- Assets
- $34.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 227
- Location
- Mccomb, MS
- Founding
- 10/2002
- Data as of
- 09/2023
- 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 09/2023, St Luke Foundation employed 227 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 09/2023, St Luke Foundation generated $16.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.2m during the year ending 09/2023. 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
2023
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 |
|---|---|---|---|
Norman Price President | OfficerTrustee | 25 | $0 |
Mallory Ginn Secretary/treasurer | OfficerTrustee | 4 | $0 |
Dr Kevin Richardson Director | Trustee | 1 | $0 |
Debra Moore Director | Trustee | 0 | $0 |
Clint Dillon Director | Trustee | 0 | $0 |
Cindy Johns Director | Trustee | 0 | $0 |
Financial Statements
| 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 | $14,460,261 |
| Investment income | $149,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $856,730 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,141,792 |
| 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 | $6,070,026 |
| Pension plan accruals and contributions | $999,273 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $541,551 |
| Fees for services: Accounting | $99,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,883 |
| Advertising and promotion | $118,903 |
| Office expenses | $2,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,607 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,953 |
| Insurance | $62,505 |
| All other expenses | $1,593,064 |
| Total functional expenses | $12,152,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,232,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,897 |
| Prepaid expenses and deferred charges | $40,346 |
| Net Land, buildings, and equipment | $8,479,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,467,696 |
| Total assets | $34,654,309 |
| Accounts payable and accrued expenses | $2,275,342 |
| 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 | $2,728,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,003,444 |
| Net assets without donor restrictions | $29,650,865 |
| 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 | $34,654,309 |