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Nonprofiteer
← ST LUKES PHYSICIAN NETWORK INC

Form 990 for tax year 2024

Filed by ST LUKES PHYSICIAN NETWORK INC.

Totals

Total revenue
$214,454
Total expenses
$3,827
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$204,364
Investment income
$0
Other revenue
$10,090
Total assets, end of year
$1,483,018
Total liabilities, end of year
$31,572,034
Net assets or fund balances, end of year
-$30,089,016
Program services expenses (Part IX)
$3,827
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,827

Program services were 100.0% 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: OUTPATIENT REVENUE

    total $204,364 · related or exempt $204,364

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $10,090 · excluded $10,090

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total -$41,118 · program services -$41,118

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: OTHER EXPENSE

    total $44,945 · program services $44,945

  • 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 $143,633 · end of year $558,421

  • 4 · Accounts receivable

    beginning of year $2,275,503 · end of year $866,060

  • 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

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

    $121,102

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

    $62,565

  • 10c · Land, buildings and equipment, net

    beginning of year $75,303 · end of year $58,537

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,249 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $31,233,457 · end of year $31,572,034

  • 27 · Net assets without donor restrictions

    beginning of year -$29,044,267 · end of year -$30,089,016

Mission and programs · 2024

Mission

TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE RESIDENTS OF POLK COUNTY, NC AND SURROUNDING COUNTIES, AS WELL AS TO PROMOTE, IMPROVE, AND ENHANCE THE QUALITY OF HEALTH CARE SERVICES IN POLK COUNTY, NC AND SURROUNDING COUNTIES.

Activities or mission (Part I)

TO PROVIDE QUALITY, PATIENT-FOCUSED HEALTHCARE TO POLK COUNTY AND SURROUNDING COUNTIES.

  • A. AT THE CLOSE OF FY 09/30/2024 THE ORGANIZATION ENTERED INTO AN AGREEMENT TO TRANSFER THE PHYSICIAN SPECIALTY AND PRIMARY CLINIC SERVICES TO ADVENTHEALTH A 501(C)(3) HEALTHCARE NETWORK.

    Expenses $3,827 · Revenue $204,364

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

Listed in Part VII

  • Bill Miller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Greensfelder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Azar MD

    PHYSICIAN

    Total calculated
    $799,725
    From this org
    $738,337
    From related orgs
    $0
    Other
    $61,388
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $738,337
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $51,038
    Filer's total
    $799,725

  • Jeff Viar Do

    PHYSICIAN

    Total calculated
    $255,996
    From this org
    $218,269
    From related orgs
    $0
    Other
    $37,727
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $218,269
    Bonus
    $0
    Other
    $0
    Deferred
    $8,213
    Nontaxable benefits
    $29,514
    Filer's total
    $255,996

  • Josh Knolhoff MD

    PHYSICIAN

    Total calculated
    $508,494
    From this org
    $460,932
    From related orgs
    $0
    Other
    $47,562
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $460,932
    Bonus
    $0
    Other
    $0
    Deferred
    $7,834
    Nontaxable benefits
    $39,728
    Filer's total
    $508,494

  • William Savage Do

    PHYSICIAN

    Total calculated
    $329,229
    From this org
    $282,609
    From related orgs
    $0
    Other
    $46,620
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $282,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,620
    Filer's total
    $329,229

  • Wilson Kemp MD

    PHYSICIAN

    Total calculated
    $621,516
    From this org
    $620,600
    From related orgs
    $0
    Other
    $916
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $620,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $916
    Filer's total
    $621,516

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 · 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.

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 PROFESSIONAL BUILDING INC

    C CORPORATION · RENTAL REAL ESTATE · NC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202622269349302237

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