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Nonprofiteer
← ST LUKES PHYSICIAN NETWORK INC

Form 990 for tax year 2022

Filed by ST LUKES PHYSICIAN NETWORK INC.

Totals

Total revenue
$5,683,860
Total expenses
$8,283,894
Contributions and grants received
$151,449
Grants paid
$0
Program service revenue
$5,506,108
Investment income
-$1,071
Other revenue
$27,374
Total assets, end of year
$1,568,952
Total liabilities, end of year
$27,756,443
Net assets or fund balances, end of year
-$26,187,491
Program services expenses (Part IX)
$7,338,707
Management and general expenses
$945,187
Fundraising expenses
$0
Program service expenses (Part III)
$7,338,707

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $151,449

  • 2a · Program service revenue: OUTPATIENT REVENUE

    total $5,506,108 · related or exempt $5,506,108

  • 6a · Gross rents

    real property $2,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,100

  • 6d · Net rental income or loss

    total $2,100 · related or exempt $2,100

  • 7b · Less cost or other basis and sales expenses

    other assets $1,071

  • 7c · Gain or loss

    other assets -$1,071

  • 7d · Net gain or loss

    total -$1,071 · excluded -$1,071

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,274 · excluded $25,274

  • 11e · Other revenue, total

    $25,274

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,404,568 · program services $4,682,668 · management and general $721,900

  • 8 · Pension plan contributions

    total $24,868 · program services $21,546 · management and general $3,322

  • 9 · Other employee benefits

    total $323,936 · program services $280,667 · management and general $43,269

  • 10 · Payroll taxes

    total $142,235 · program services $123,236 · management and general $18,999

  • 11g · Fees: other

    total $504,066 · program services $346,369 · management and general $157,697

  • 13 · Office expenses

    total $82,158 · program services $82,158

  • 16 · Occupancy

    total $402,914 · program services $402,914

  • 17 · Travel

    total $10,725 · program services $10,725

  • 20 · Interest

    total $78 · program services $78

  • 22 · Depreciation, depletion and amortization

    total -$4,786 · program services -$4,786

  • 23 · Insurance

    total $141,921 · program services $141,921

  • 24a · Other expenses: INTERCOMPANY EXPENSE

    total $508,244 · program services $508,244

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $389,880 · program services $389,880

  • 24c · Other expenses: BAD DEBT

    total $353,087 · program services $353,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,452 · end of year $256,056

  • 4 · Accounts receivable

    beginning of year $1,140,103 · end of year $1,253,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,900

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

    $346,572

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

    $287,165

  • 10c · Land, buildings and equipment, net

    beginning of year $40,137 · end of year $59,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,780 · end of year $257,237

  • 25 · Other liabilities

    beginning of year $24,471,269 · end of year $27,499,206

  • 27 · Net assets without donor restrictions

    beginning of year -$23,587,457 · end of year -$26,187,491

Mission and programs · 2022

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.

  • ST. LUKE'S PHYSICIAN NETWORK (SLPN) PROVIDES HEALTH CARE SERVICES TO CITIZENS OF POLK COUNTY, NC, AND SURROUNDING COUNTIES, THROUGH VARIOUS CLINICS ACROSS A WIDE VARIETY OF MEDICAL SPECIALTIES. SLPN PROVIDES HEALTH CARE SERVICES TO CITIZENS OF POLK COUNTY, NC AND SURROUNDING COUNTIES, THROUGH A TOTAL OF FOUR CLINICS. THE FOUR CLINICS ARE COMPRISED OF TWO RURAL HEALTH CLINIC'S (SALUDA FAMILY MEDICINE AND FOOTHILLS MEDICAL ASSOCIATES WHICH INCLUDES CARDIOLOGY AND GENERAL SURGERY) ALONG WITH ST. LUKE'S ORTHOPEDIC AND SPORTS MEDICINE AND ST. LUKE'S UROLOGY CLINIC.

    Expenses $7,338,707 · Revenue $5,508,208

As filed on the 2022 return.

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
    $408,733
    From this org
    $391,923
    From related orgs
    $0
    Other
    $16,810
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $360,208
    Bonus
    $30,000
    Other
    $1,715
    Deferred
    $3,426
    Nontaxable benefits
    $13,384
    Filer's total
    $408,733

  • Brian Rosenburg MD

    PHYSICIAN

    Total calculated
    $612,166
    From this org
    $573,828
    From related orgs
    $0
    Other
    $38,338
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $376,892
    Bonus
    $179,120
    Other
    $17,816
    Deferred
    $29,825
    Nontaxable benefits
    $8,513
    Filer's total
    $612,166

  • Gerhardt Winkel MD Facs

    PHYSICIAN

    Total calculated
    $481,362
    From this org
    $406,676
    From related orgs
    $0
    Other
    $74,686
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $363,606
    Bonus
    $14,014
    Other
    $29,056
    Deferred
    $39,650
    Nontaxable benefits
    $35,036
    Filer's total
    $481,362

  • Thomas Cadier MD Faaos

    PHYSICIAN

    Total calculated
    $465,746
    From this org
    $453,390
    From related orgs
    $0
    Other
    $12,356
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $453,390
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $156
    Filer's total
    $465,746

  • William Savage Do

    PHYSICIAN

    Total calculated
    $387,092
    From this org
    $323,208
    From related orgs
    $0
    Other
    $63,884
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $321,777
    Bonus
    $0
    Other
    $1,431
    Deferred
    $27,450
    Nontaxable benefits
    $36,434
    Filer's total
    $387,092

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 · RENTAL REAL ESTATE · NC

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349301979

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