Totals
- Total revenue
- $4,351,432
- Total expenses
- $3,187,073
- Contributions and grants received
- $12,640
- Grants paid
- $0
- Program service revenue
- $2,906,052
- Investment income
- $1,080,353
- Other revenue
- $352,387
- Total assets, end of year
- $78,885,367
- Total liabilities, end of year
- $3,325,855
- Net assets or fund balances, end of year
- $75,559,512
- Program services expenses (Part IX)
- $3,088,052
- Management and general expenses
- $99,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,088,052
Program services were 96.9% 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.
-
1f · All other contributions, gifts and grants
$12,640
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $26,085 · related or exempt $26,085
-
2b · Program service revenue: ERC REVENUE
total $2,429,911 · related or exempt $2,429,911
-
2c · Program service revenue: HASP REVENUE
total $169,238 · related or exempt $169,238
-
2d · Program service revenue: OTHER OPERATING REVENUE
total $280,818 · related or exempt $280,818
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,080,353 · excluded $1,080,353
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: NON-OPERATING INCOME
total $352,387 · excluded $352,387
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$352,387
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,301 · program services $397,301
-
11g · Fees: other
total $1,318,522 · program services $1,219,501 · management and general $99,021 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,319,887 · program services $1,319,887
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $151,363 · program services $151,363
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,498,432 · end of year $18,209,807
-
4 · Accounts receivable
beginning of year $6,582,681 · end of year $14,258
-
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
-
8 · Inventories for sale or use
beginning of year $985,753 · end of year $990,644
-
9 · Prepaid expenses and deferred charges
beginning of year $197,705 · end of year $125,443
-
10a · Land, buildings and equipment: cost or other basis
$36,834,108
-
10b · Land, buildings and equipment: accumulated depreciation
$25,425,832
-
10c · Land, buildings and equipment, net
beginning of year $11,814,030 · end of year $11,408,276
-
11 · Investments: publicly traded securities
beginning of year $14,977,286 · end of year $17,166,062
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $35,057,164 · end of year $30,970,877
-
17 · Accounts payable and accrued expenses
beginning of year $5,195,438 · end of year $46,944
-
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
-
25 · Other liabilities
beginning of year $4,969,966 · end of year $3,278,911
-
27 · Net assets without donor restrictions
beginning of year $72,364,043 · end of year $74,049,917
-
28 · Net assets with donor restrictions
beginning of year $1,583,604 · end of year $1,509,595
Mission and programs · 2024
Mission
TO PROVIDE QUALITY, PATIENT-FOCUSED HEALTH AND WELLNESS SERVICES.
Activities or mission (Part I)
TO PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES TO ITS PATIENTS.
-
ST. LUKE'S HOSPITAL IS COMMITTED TO ENSURE HEALTHCARE SERVICES ARE PROVIDED TO ITS COMMUNITY. AT THE CLOSE OF FY 09/30/2024 THE ORGANIZATION ENTERED INTO AN AGREEMENT TO TRANSFER THE HOSPITAL ACTIVITIES TO ADVENTHEALTH A 501(C)(3) HEALTHCARE NETWORK. FISCAL YEAR ENDED 09/30/2025 WAS A WIND DOWN YEAR OF OPERATIONS AND INCLUDED THE BOARD PROVIDING OVERSIGHT IN THE TRANSITION TO ADVENTHEALTH TO ENSURE HIGH QUALITY HEALTHCARE CONTINUED TO BE PROVIDED TO THE COMMUNITY.
Expenses $3,088,052 · Revenue $2,906,052
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill MillerBILL MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda GreensfelderLINDA GREENSFELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda SchutterLINDA SCHUTTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben EllingtonBEN ELLINGTON
COMMUNITY REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Savage MDFRANK SAVAGE MD
CHIEF MEDICAL DIRECTOR
- Total calculated
- $329,229
- From this org
- $0
- From related orgs
- $282,609
- Other
- $46,620
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $282,609 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $46,620 related
- Filer's total
- $0 + $329,229 related
-
Jeffery Viar MDJEFFERY VIAR MD
TRUSTEE
- Total calculated
- $255,996
- From this org
- $0
- From related orgs
- $218,269
- Other
- $37,727
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $218,269 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,213 related
- Nontaxable benefits
- $0 + $29,514 related
- Filer's total
- $0 + $255,996 related
-
Marche PittmanMARCHE PITTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BeilerPAUL BEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon DeckerSHARON DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth PresnellELIZABETH PRESNELL
CFO
- Total calculated
- $250,560
- From this org
- $218,643
- From related orgs
- $0
- Other
- $31,917
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $218,643
- Bonus
- $0
- Other
- $0
- Deferred
- $7,136
- Nontaxable benefits
- $24,781
- Filer's total
- $250,560
-
Stephanie PostolSTEPHANIE POSTOL
CNO
- Total calculated
- $147,555
- From this org
- $146,860
- From related orgs
- $0
- Other
- $695
- Hours/week
- 45
-
Jennifer YarbrayJENNIFER YARBRAY
PHARMACY DIRECTOR
- Total calculated
- $123,292
- From this org
- $120,713
- From related orgs
- $0
- Other
- $2,579
- Hours/week
- 45
-
Joe StephensonJOE STEPHENSON
ONCOLOGIST
- Total calculated
- $212,424
- From this org
- $212,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $212,424
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $212,424
-
Savanah Hightower MDSAVANAH HIGHTOWER MD
ONCOLOGIST
- Total calculated
- $122,321
- From this org
- $122,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · CONTROLLING ENTITY · NC
Directly controlled by NA
-
501(C)(3) · FUNDRAISING FOR ST. LUKE'S HOSPITAL · NC
Directly controlled by ST LUKE'S HEALTHCARE INC
-
ST LUKE'S PHYSICIAN NETWORK INC
501(C)(3) · HEALTHCARE SERVICES FOR POLK COUNTY, NC · NC
Directly controlled by ST LUKE'S HEALTHCARE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202632269349302653
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