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Nonprofiteer
← ST LUKES AMBULATORY SERVICES INC

Form 990 for tax year 2024

Filed by ST LUKES AMBULATORY SERVICES INC.

Totals

Total revenue
$4,692,641
Total expenses
$3,764,144
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,692,641
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,301,769
Total liabilities, end of year
$12,240,016
Net assets or fund balances, end of year
$1,061,753
Program services expenses (Part IX)
$3,518,641
Management and general expenses
$245,503
Fundraising expenses
$0
Program service expenses (Part III)
$3,518,641

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,692,641 · related or exempt $4,692,641

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $430,510 · program services $402,432 · management and general $28,078

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $192,464 · program services $179,911 · management and general $12,553

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,425 · program services $1,332 · management and general $93

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $52,224 · program services $48,818 · management and general $3,406

  • 23 · Insurance

    total $867 · program services $810 · management and general $57

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,601,863 · program services $1,497,387 · management and general $104,476 · fundraising $0

  • 24b · Other expenses: ALLOCATION OF PERSONNEL COST

    total $1,361,664 · program services $1,272,854 · management and general $88,810 · fundraising $0

  • 24c · Other expenses: MEDICAL SERVICES

    total $64,678 · program services $60,460 · management and general $4,218 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $40,509 · program services $37,867 · management and general $2,642 · fundraising $0

  • 24e · All other expenses

    total $17,940 · program services $16,770 · management and general $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $312,082 · end of year $617,841

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,159 · end of year $32,179

  • 10a · Land, buildings and equipment: cost or other basis

    $1,149,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $604,403

  • 10c · Land, buildings and equipment, net

    beginning of year $585,852 · end of year $545,502

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $12,838,556 · end of year $11,004,476

  • 15 · Other assets

    beginning of year $1,358,223 · end of year $1,101,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,063 · end of year $84,444

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,645,035 · end of year $12,155,572

  • 27 · Net assets without donor restrictions

    beginning of year $2,357,774 · end of year $1,061,753

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST-EFFECTIVE -HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANIZATION IS AN AFFILIATE WITHIN ST. LUKE'S UNIVERSITY HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. ST. LUKE'S HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE NETWORK. THE NETWORK'S MISSION IS TO CARE FOR THE SICK AND INJURED REGARDLESS OF THEIR ABILITY TO PAY, IMPROVE OUR COMMUNITIES' OVERALL HEALTH, AND EDUCATE OUR HEALTH CARE PROFESSIONALS.

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A NON-DISCRIMINATORY MANNER.

  • EXPENSES INCURRED IN PROVIDING AMBULATORY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

    Expenses $3,518,641 · Revenue $4,692,641

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert B Black

    Chairman - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Buddy Lesavoy ESQ

    Vice Chairman - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert A Oster

    Vice Chairman - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard A Anderson

    Trustee - President/CEO-SLUHN

    Total calculated
    $0
    Hours/week
    55

  • Susan M Dale

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paul E Huck

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David M Lobach Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Muething

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Liz Beshel Robinson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael P Sabol DO

    Trustee

    Total calculated
    $0
    Hours/week
    55

  • Charles D Saunders MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Vincent Sorgi

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Luanne B Stauffer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dorothy K Weik-Hange

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David M Yen MD

    Trustee (Termed 10/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Scott R Wolfe

    SVP Finance & CFO

    Total calculated
    $0
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ST LUKE'S HEALTH NETWORK INSURANCE COMP

    C CORP. · FINANCIAL VEHICLE · VT

    Directly controlled by NA

  • ST LUKE'S PHYSICIAN HOSPITAL ORG INC

    C CORP. · HEALTHCARE SVCS. · PA

    Directly controlled by NA

  • HILLCREST EMERGENCY SERVICES PC

    C CORP. · HEALTHCARE SVCS. · NJ

    Directly controlled by NA

  • TWO RIVERS ENTERPRISES INC

    C CORP. · REAL ESTATE · NJ

    Directly controlled by NA

  • SACRED HEART ANCILLARY SERVICES INC

    C CORP. · HEALTHCARE SVCS. · PA

    Directly controlled by NA

  • HILLCREST MALL CONDO ASSOCIATION INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202611349349302831

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