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Nonprofiteer
← ST LUKES PHYSICIAN NETWORK INC

Form 990 for tax year 2023

Filed by ST LUKES PHYSICIAN NETWORK INC.

Totals

Total revenue
$6,054,578
Total expenses
$8,911,354
Contributions and grants received
$618,925
Grants paid
$0
Program service revenue
$5,424,256
Investment income
-$3,284
Other revenue
$14,681
Total assets, end of year
$2,494,439
Total liabilities, end of year
$31,538,706
Net assets or fund balances, end of year
-$29,044,267
Program services expenses (Part IX)
$7,588,119
Management and general expenses
$1,323,235
Fundraising expenses
$0
Program service expenses (Part III)
$7,588,119

Program services were 85.2% 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)

    $579,904

  • 1f · All other contributions, gifts and grants

    $39,021

  • 2a · Program service revenue: OUTPATIENT REVENUE

    total $5,424,256 · related or exempt $5,424,256

  • 2f · All other program service revenue

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

  • 6a · Gross rents

    real property $14,681

  • 6c · Rental income or loss

    real property $14,681 · personal property $0

  • 6d · Net rental income or loss

    total $14,681 · related or exempt $14,681

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

    other assets $3,284

  • 7c · Gain or loss

    securities $0 · other assets -$3,284

  • 7d · Net gain or loss

    total -$3,284 · excluded -$3,284

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,092,579 · program services $5,278,780 · management and general $813,799

  • 8 · Pension plan contributions

    total $20,086 · program services $17,403 · management and general $2,683

  • 9 · Other employee benefits

    total $451,973 · program services $391,602 · management and general $60,371

  • 10 · Payroll taxes

    total $141,648 · program services $122,728 · management and general $18,920

  • 11a · Fees: management

    total $263,960 · management and general $263,960

  • 11g · Fees: other

    total $522,620 · program services $359,118 · management and general $163,502 · fundraising $0

  • 13 · Office expenses

    total $94,430 · program services $94,430

  • 16 · Occupancy

    total $336,167 · program services $336,167

  • 17 · Travel

    total $6,128 · program services $6,128

  • 22 · Depreciation, depletion and amortization

    total $22,301 · program services $22,301

  • 23 · Insurance

    total $146,058 · program services $146,058

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $299,701 · program services $299,701

  • 24b · Other expenses: BAD DEBT

    total $350,987 · program services $350,987

  • 24c · Other expenses: INTERCOMPANY EXPENSE

    total $162,716 · program services $162,716

  • 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 $256,056 · end of year $143,633

  • 4 · Accounts receivable

    beginning of year $1,253,489 · end of year $2,275,503

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $121,102

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

    $45,799

  • 10c · Land, buildings and equipment, net

    beginning of year $59,407 · end of year $75,303

  • 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 $257,237 · end of year $305,249

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $27,499,206 · end of year $31,233,457

  • 27 · Net assets without donor restrictions

    beginning of year -$26,187,491 · end of year -$29,044,267

Mission and programs · 2023

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 $7,588,119 · Revenue $5,438,937

As filed on the 2023 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
    $895,222
    From this org
    $830,078
    From related orgs
    $0
    Other
    $65,144
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $766,605
    Bonus
    $59,636
    Other
    $3,837
    Deferred
    $37,125
    Nontaxable benefits
    $28,019
    Filer's total
    $895,222

  • Jeff Viar DO

    PHYSICIAN

    Total calculated
    $329,651
    From this org
    $279,189
    From related orgs
    $0
    Other
    $50,462
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $179,538
    Bonus
    $98,323
    Other
    $1,328
    Deferred
    $21,573
    Nontaxable benefits
    $28,889
    Filer's total
    $329,651

  • Josh Knolhoff MD

    PHYSICIAN

    Total calculated
    $401,948
    From this org
    $374,767
    From related orgs
    $0
    Other
    $27,181
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $374,008
    Bonus
    $0
    Other
    $759
    Deferred
    $4,719
    Nontaxable benefits
    $22,462
    Filer's total
    $401,948

  • WILLIAM SAVAGE DO

    PHYSICIAN

    Total calculated
    $389,031
    From this org
    $323,012
    From related orgs
    $0
    Other
    $66,019
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $322,488
    Bonus
    -$1,182
    Other
    $1,706
    Deferred
    $29,700
    Nontaxable benefits
    $36,319
    Filer's total
    $389,031

  • Wilson Kemp MD

    PHYSICIAN

    Total calculated
    $573,408
    From this org
    $573,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $275,796
    Bonus
    $260,924
    Other
    $36,688
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $573,408

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522269349300507

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