{"success":true,"data":{"_id":263082073,"filings":[{"Organization":{"value":null,"Person":["Bill Miller","LINDA GREENSFELDER","George Azar MD","Jeff Viar DO","Josh Knolhoff MD","WILLIAM SAVAGE DO","Wilson Kemp MD"],"Title":["CHAIRMAN","Trustee","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,895222,329651,401948,389031,573408],"Direct compensation":[0,0,830078,279189,374767,323012,573408],"Other compensation":[0,0,65144,50462,27181,66019,0]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2023,"name":"St Luke's Physician Network Inc","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"NC","total_volunteers":2,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"101 Hospital Drive, Columbus, NC, 28722, USA","city":"Columbus","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6054578,"Contributions":{"value":618925,"Other contributions":39021,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":579904,"Related organizations":0},"Program revenue":{"value":5424256,"Total revenue":5424256,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3284,"Investment income total":0,"Net investment gain":-3284,"Income from invest bond proceeds":0},"Other revenues":{"value":14681,"Other total":0,"Royalties revenue":0,"Net rental income":14681,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8911354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6706286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6092579,"Pension plan contributions":20086,"Other employee benefits":451973,"Payroll taxes":141648},"Other expenses":{"value":2205068,"Management services":263960,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":522620,"Advertising":0,"Office expenses":94430,"Information technology":0,"Royalties":0,"Occupancy":336167,"Travel":6128,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22301,"Insurance":146058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":813404,"MEDICAL SUPPLIES":299701,"BAD DEBT":350987,"INTERCOMPANY EXPENSE":162716},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7588119,"Management And General Expenses":1323235,"Fundraising Expenses":0}},"Assets":{"value":2494439,"Non-interest bearing cash":143633,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2275503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":75303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31538706,"Sum of Total Liabilities":0,"Accounts payable, accrued":305249,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31233457},"Fund balance":{"value":-29044267,"Net assets without donor restriction":-29044267,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515113415985943,"percentile":0.6958753917169488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.47183734357704205,"percentile":0.07824110768199835},"Liabilities to Assets Ratio":{"score":12.643606839052788,"percentile":0.0038544703416563838},"Operating Reserve Ratio":{"score":0.27991694640343096,"percentile":0.1533270590726961},"Officer Compensation Ratio":{"score":0.2905574169761408,"percentile":0.19609464398131032},"Program Expense Growth":{"score":0.058833035313932365,"percentile":0.5632651557282299},"Revenue Growth":{"score":0.06302345320509373,"percentile":0.6571928672276643},"Asset Growth":{"score":0.1715409677417603,"percentile":0.8132449373070239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5249630683684956,"percentile":0.3866787804054209}},"source_xml":"202522269349300507_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","FRED FOY","SANDRA MCCORMACK MD","JAMES HOLLEMAN MD","BRIAN ROSENBURG MD"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,266494,1004633],"Direct compensation":[0,0,0,231534,969676],"Other compensation":[0,0,0,34960,34957]},"Basic":{"value":null,"mission":"To provide healthcare services.","year":2013,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3133885,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3117595,"Total revenue":3117595,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16290,"Other total":0,"Royalties revenue":0,"Net rental income":16290,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4021545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2838517,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2619389,"Pension plan contributions":0,"Other employee benefits":193094,"Payroll taxes":26034},"Other expenses":{"value":1183028,"Management services":333505,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":75155,"Advertising":0,"Office expenses":74524,"Information technology":0,"Royalties":0,"Occupancy":208106,"Travel":6602,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7613,"Insurance":158029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319494,"MEDICAL SUPPLIES":155283,"BAD DEBT":142362,"MISCELLANEOUS":21849},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3686032,"Management And General Expenses":335513,"Fundraising Expenses":0}},"Assets":{"value":448290,"Non-interest bearing cash":108907,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":307694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2639,"Land, building, equipment":29050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3660102,"Sum of Total Liabilities":0,"Accounts payable, accrued":75949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3584153},"Fund balance":{"value":-3211812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3211812,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9165711188113026,"percentile":0.7970138883294531},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2832458753272695,"percentile":0.11822436315886978},"Liabilities to Assets Ratio":{"score":8.16458542461353,"percentile":0.005325424878693876},"Operating Reserve Ratio":{"score":0.11147208349030037,"percentile":0.07346018064131243},"Officer Compensation Ratio":{"score":0.3160792680425061,"percentile":0.17270226275636164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5210377118417174,"percentile":0.37624317977242944}},"source_xml":"201531339349304013_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER","SANDRA MCCORMACK MD","JAMES HOLLEMAN MD","BRIAN ROSENBURG MD"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,45.0,45.0],"Total Compensation":[0,0,0,286104,1269886],"Direct compensation":[0,0,0,240294,1195707],"Other compensation":[0,0,0,45810,74179]},"Basic":{"value":null,"mission":"To promote community health through the provision of health care services.","year":2016,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3745346,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3719118,"Total revenue":3719118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26228,"Other total":23169,"Royalties revenue":0,"Net rental income":3059,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5937871,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4419249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4138686,"Pension plan contributions":0,"Other employee benefits":246796,"Payroll taxes":33767},"Other expenses":{"value":1518622,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":484866,"Advertising":0,"Office expenses":27883,"Information technology":0,"Royalties":0,"Occupancy":180864,"Travel":7599,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50029,"Insurance":181185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586196,"MEDICAL SUPPLIES":293619,"BAD DEBT":272070,"MISCELLANEOUS EXPENSE":20507},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5813471,"Management And General Expenses":124400,"Fundraising Expenses":0}},"Assets":{"value":402167,"Non-interest bearing cash":80330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":153000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9814,"Land, building, equipment":159023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9808571,"Sum of Total Liabilities":0,"Accounts payable, accrued":125435,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9683136},"Fund balance":{"value":-9406404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9406404,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790497301137058,"percentile":0.8881892808519894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5853998535782808,"percentile":0.06508495868590548},"Liabilities to Assets Ratio":{"score":24.38929847550893,"percentile":0.0023753222129907756},"Operating Reserve Ratio":{"score":0.06772915747075003,"percentile":0.05312211830464007},"Officer Compensation Ratio":{"score":0.26204510000301456,"percentile":0.22661018281875825},"Program Expense Growth":{"score":0.1403612614850695,"percentile":0.7429111029039392},"Revenue Growth":{"score":0.050745000087582925,"percentile":0.609438915565067},"Asset Growth":{"score":-0.05362557364249108,"percentile":0.15881594481593864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515957921367082,"percentile":0.46206360592778595}},"source_xml":"201812269349300521_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER PHD","BRIAN ROSENBURG MD","JEFFREY VIAR DO","GERHARDT WINKEL MD","WILLIAM SAVAGE DO","THOMAS DASHIELL JR MD"],"Title":["CHAIR","TRUSTEE","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,1627276,282592,482059,395995,367129],"Direct compensation":[0,0,1566285,238146,414624,336417,327797],"Other compensation":[0,0,60991,44446,67435,59578,39332]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2020,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":8288943311,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":2,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5825100,"Contributions":{"value":126585,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126585,"Related organizations":0},"Program revenue":{"value":5695778,"Total revenue":{"value":5695778,"PATIENT REVENUE":5495092,"OTHER OPERATING":200686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2737,"Other total":0,"Royalties revenue":0,"Net rental income":2737,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8453849,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6385504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5936482,"Pension plan contributions":29514,"Other employee benefits":310560,"Payroll taxes":108948},"Other expenses":{"value":2068345,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":119329,"Advertising":0,"Office expenses":7370,"Information technology":0,"Royalties":0,"Occupancy":346522,"Travel":4252,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32650,"Insurance":172800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1385422,"MEDICAL SUPPLIES":1135393,"BAD DEBT EXPENSE":250029},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8289077,"Management And General Expenses":164772,"Fundraising Expenses":0}},"Assets":{"value":1663323,"Non-interest bearing cash":116972,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1538021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19370,"Land, building, equipment":-11040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21897038,"Sum of Total Liabilities":0,"Accounts payable, accrued":218339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21678699},"Fund balance":{"value":-20233715,"Net assets without donor restriction":-20233715,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9805092331315594,"percentile":0.8904940668476553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4512796346843831,"percentile":0.08123355939934118},"Liabilities to Assets Ratio":{"score":13.164633688105077,"percentile":0.003746110092374552},"Operating Reserve Ratio":{"score":0.19675333685283472,"percentile":0.1138889455867205},"Officer Compensation Ratio":{"score":0.3732088188468945,"percentile":0.13053961642882922},"Program Expense Growth":{"score":0.0989391848719364,"percentile":0.6729227310002305},"Revenue Growth":{"score":0.08802391904861338,"percentile":0.7347540532905767},"Asset Growth":{"score":0.17075115530022755,"percentile":0.8122056382325243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5927043449622723,"percentile":0.584031863159282}},"source_xml":"202242269349300304_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER","SANDRA MCCORMACK MD","BRIAN ROSENBURG MD","THOMAS DASHIELL JR MD","THOMAS CADIER MD","WILLIAM SAVAGE DO"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,1401521,362890,265476,351068],"Direct compensation":[0,0,0,1342481,306464,237690,285324],"Other compensation":[0,0,0,59040,56426,27786,65744]},"Basic":{"value":null,"mission":"To promote community health through the provision of health care services.","year":2018,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5014448,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4994569,"Total revenue":4994569,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19879,"Other total":20281,"Royalties revenue":0,"Net rental income":-402,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7932704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5893505,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5561055,"Pension plan contributions":27588,"Other employee benefits":246862,"Payroll taxes":58000},"Other expenses":{"value":2039199,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":627681,"Advertising":0,"Office expenses":49834,"Information technology":1803,"Royalties":0,"Occupancy":296254,"Travel":8060,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54184,"Insurance":147874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":853509,"MEDICAL SUPPLIES":520663,"BAD DEBT":332846},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7618715,"Management And General Expenses":313989,"Fundraising Expenses":0}},"Assets":{"value":440911,"Non-interest bearing cash":275421,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":80043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11035,"Land, building, equipment":74412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15494706,"Sum of Total Liabilities":0,"Accounts payable, accrued":329640,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15165066},"Fund balance":{"value":-15053795,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-15053795,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9604184147044942,"percentile":0.8604295392844772},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5819695408148614,"percentile":0.06540635733456376},"Liabilities to Assets Ratio":{"score":35.14248000163298,"percentile":0.0018144708660462478},"Operating Reserve Ratio":{"score":0.05558142595513459,"percentile":0.04762604382672774},"Officer Compensation Ratio":{"score":0.3001441879086879,"percentile":0.186897785496499},"Program Expense Growth":{"score":0.10663356939772066,"percentile":0.6885246884964109},"Revenue Growth":{"score":0.06619240543875943,"percentile":0.6684878512569533},"Asset Growth":{"score":-0.051114577901192136,"percentile":0.1631506097716542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5408422531483179,"percentile":0.43077220284926176}},"source_xml":"202042189349300429_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER PHD","BRIAN ROSENBURG MD","JEFFREY VIAR DO","GERHARDT WINKEL MD","WILLIAM SAVAGE DO","THOMAS DASHIELL JR MD"],"Title":["CHAIR","TRUSTEE","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,1640353,277933,490215,406890,369856],"Direct compensation":[0,0,1581080,232319,422536,347948,329973],"Other compensation":[0,0,59273,45614,67679,58942,39883]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2021,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":8288943311,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":2,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4630498,"Contributions":{"value":93090,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":93090,"Related organizations":0},"Program revenue":{"value":4535683,"Total revenue":{"value":4535683,"PATIENT REVENUE":4438835,"OTHER OPERATING":96848},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1725,"Other total":0,"Royalties revenue":0,"Net rental income":1725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7984240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6057932,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5618525,"Pension plan contributions":26608,"Other employee benefits":304073,"Payroll taxes":108726},"Other expenses":{"value":1926308,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":124270,"Advertising":0,"Office expenses":21685,"Information technology":0,"Royalties":0,"Occupancy":368871,"Travel":12432,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14929,"Insurance":155566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1228555,"MEDICAL SUPPLIES":1019784,"BAD DEBT EXPENSE":208771},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7824459,"Management And General Expenses":159781,"Fundraising Expenses":0}},"Assets":{"value":1226592,"Non-interest bearing cash":27452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1140103,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18900,"Land, building, equipment":40137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24814049,"Sum of Total Liabilities":0,"Accounts payable, accrued":342780,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24471269},"Fund balance":{"value":-23587457,"Net assets without donor restriction":-23587457,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9799879512639901,"percentile":0.8896486027083853},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7242724216704122,"percentile":0.05435020305995155},"Liabilities to Assets Ratio":{"score":20.23007568938979,"percentile":0.0027303095702788933},"Operating Reserve Ratio":{"score":0.1536266444896446,"percentile":0.09337324501405443},"Officer Compensation Ratio":{"score":0.3989417903269441,"percentile":0.1153365466091865},"Program Expense Growth":{"score":0.08466512155302293,"percentile":0.6396815426893379},"Revenue Growth":{"score":0.06706883665617615,"percentile":0.6715364106733456},"Asset Growth":{"score":0.15438775888571998,"percentile":0.7889000503809128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5753405586683896,"percentile":0.5327243933114724}},"source_xml":"202322279349301797_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER","SANDRA MCCORMACK MD","JAMES HOLLEMAN MD","BRIAN ROSENBURG MD","SHANE STONE"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,278446,1037095,175932],"Direct compensation":[0,0,0,237080,997893,163892],"Other compensation":[0,0,0,41366,39202,12040]},"Basic":{"value":null,"mission":"To promote community health through the provision of health care services.","year":2014,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3683444,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3643264,"Total revenue":3643264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40180,"Other total":26155,"Royalties revenue":0,"Net rental income":14025,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5446964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4026682,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3782714,"Pension plan contributions":0,"Other employee benefits":211925,"Payroll taxes":32043},"Other expenses":{"value":1420282,"Management services":333490,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":205809,"Advertising":0,"Office expenses":32614,"Information technology":0,"Royalties":0,"Occupancy":208559,"Travel":7699,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7841,"Insurance":149239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441380,"BAD DEBT":239800,"MEDICAL SUPPLIES":201580},"All other expenses":33651},"Functional Expenses":{"value":null,"Program Service Expenses":5021809,"Management And General Expenses":425155,"Fundraising Expenses":0}},"Assets":{"value":690770,"Non-interest bearing cash":293709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":365153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8322,"Land, building, equipment":23586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5666102,"Sum of Total Liabilities":0,"Accounts payable, accrued":253562,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5412540},"Fund balance":{"value":-4975332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4975332,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9219464274043302,"percentile":0.805028678916968},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4787693256636995,"percentile":0.0772718166401348},"Liabilities to Assets Ratio":{"score":8.202588415825817,"percentile":0.00530657961794921},"Operating Reserve Ratio":{"score":0.12681743444605104,"percentile":0.0806572574313511},"Officer Compensation Ratio":{"score":0.2738173044653866,"percentile":0.21337190306254264},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5184305614847655,"percentile":0.36920691875002376}},"source_xml":"201631339349301873_public.xml"},{"Organization":{"value":null,"Person":["BILL MILLER","LINDA GREENSFELDER","GEORGE AZAR MD","BRIAN ROSENBURG MD","GERHARDT WINKEL MD FACS","THOMAS CADIER MD FAAOS","WILLIAM SAVAGE DO"],"Title":["CHAIRMAN","TRUSTEE","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,408733,612166,481362,465746,387092],"Direct compensation":[0,0,391923,573828,406676,453390,323208],"Other compensation":[0,0,16810,38338,74686,12356,63884]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2022,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":2,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5683860,"Contributions":{"value":151449,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":151449,"Related organizations":0},"Program revenue":{"value":5506108,"Total revenue":5506108,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1071,"Investment income total":0,"Net investment gain":-1071,"Income from invest bond proceeds":0},"Other revenues":{"value":27374,"Other total":25274,"Royalties revenue":0,"Net rental income":2100,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8283894,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5895607,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5404568,"Pension plan contributions":24868,"Other employee benefits":323936,"Payroll taxes":142235},"Other expenses":{"value":2388287,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":504066,"Advertising":0,"Office expenses":82158,"Information technology":0,"Royalties":0,"Occupancy":402914,"Travel":10725,"Conferences and meetings":0,"Interest":78,"Payments to affiliates":0,"Depreciation and depletion":-4786,"Insurance":141921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1251211,"INTERCOMPANY EXPENSE":508244,"MEDICAL SUPPLIES":389880,"BAD DEBT":353087},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7338707,"Management And General Expenses":945187,"Fundraising Expenses":0}},"Assets":{"value":1568952,"Non-interest bearing cash":256056,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1253489,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59407,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27756443,"Sum of Total Liabilities":0,"Accounts payable, accrued":257237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27499206},"Fund balance":{"value":-26187491,"Net assets without donor restriction":-26187491,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859006404475963,"percentile":0.7484649529134074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4574415977874191,"percentile":0.08030788237828479},"Liabilities to Assets Ratio":{"score":17.69107212967637,"percentile":0.0030078674866813168},"Operating Reserve Ratio":{"score":0.1893978846180311,"percentile":0.11039701034242548},"Officer Compensation Ratio":{"score":0.28429854365591833,"percentile":0.20236165519033264},"Program Expense Growth":{"score":0.06899521905002035,"percentile":0.5962531308884911},"Revenue Growth":{"score":0.06450101721926019,"percentile":0.6625116781187121},"Asset Growth":{"score":0.15243267326571677,"percentile":0.7859349500270129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5404527655996686,"percentile":0.4296644877002422}},"source_xml":"202442269349301979_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER","SANDRA MCCORMACK MD","JAMES HOLLEMAN MD","BRIAN ROSENBURG MD","THOMAS DASHIELL JR MD","THOMAS CADIER MD","WILLIAM SAVAGE DO"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,272663,1358388,369691,257853,309170],"Direct compensation":[0,0,0,225208,1282061,333466,232719,257973],"Other compensation":[0,0,0,47455,76327,36225,25134,51197]},"Basic":{"value":null,"mission":"To promote community health through the provision of health care services.","year":2017,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3435338,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3424332,"Total revenue":3424332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11006,"Other total":10520,"Royalties revenue":0,"Net rental income":486,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5448782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4164867,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3938055,"Pension plan contributions":0,"Other employee benefits":202489,"Payroll taxes":24323},"Other expenses":{"value":1283915,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":390559,"Advertising":0,"Office expenses":18539,"Information technology":0,"Royalties":0,"Occupancy":145143,"Travel":3826,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50167,"Insurance":151642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":524039,"MEDICAL SUPPLIES":290313,"BAD DEBT":221572,"MISCELLANEOUS EXPENSE":12154},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5338100,"Management And General Expenses":110682,"Fundraising Expenses":0}},"Assets":{"value":455186,"Non-interest bearing cash":-7118,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":343339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10108,"Land, building, equipment":108857,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11875034,"Sum of Total Liabilities":0,"Accounts payable, accrued":171071,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11703963},"Fund balance":{"value":-11419848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11419848,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.979686836434271,"percentile":0.8891799521480992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5860977871755269,"percentile":0.06502340992757015},"Liabilities to Assets Ratio":{"score":26.088311151924707,"percentile":0.0022614312893599656},"Operating Reserve Ratio":{"score":0.08353903679758155,"percentile":0.06043317457715936},"Officer Compensation Ratio":{"score":0.4712548602605133,"percentile":0.08217296110907345},"Program Expense Growth":{"score":0.07995338269266682,"percentile":0.6275748692588953},"Revenue Growth":{"score":0.018832621537925663,"percentile":0.4586708684096845},"Asset Growth":{"score":-0.05398320380240267,"percentile":0.1581772819371391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5179840503715553,"percentile":0.3680108103719255}},"source_xml":"201932279349301103_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER PHD","BRIAN ROSENBURG MD","JEFFREY VIAR DO","THOMAS CADIER MD","WILLIAM SAVAGE DO","THOMAS DASHIELL JR MD"],"Title":["TRUSTEE","CHAIR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,1695716,246682,241505,348228,368850],"Direct compensation":[0,0,1636871,204954,232719,304004,330496],"Other compensation":[0,0,58845,41728,8786,44224,38354]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2019,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":8288943311,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":3,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5430794,"Contributions":{"value":527100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":527100,"Related organizations":0},"Program revenue":{"value":4898464,"Total revenue":{"value":4898464,"PATIENT REVENUE":4694192,"OTHER OPERATING":204272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5230,"Other total":0,"Royalties revenue":0,"Net rental income":5230,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7981965,"Grant expense":{"value":74424,"Grants to domestic orgs":0,"Grants to domestic individuals":74424,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6132401,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5676416,"Pension plan contributions":36240,"Other employee benefits":381613,"Payroll taxes":38132},"Other expenses":{"value":1775140,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":184086,"Advertising":0,"Office expenses":16907,"Information technology":0,"Royalties":0,"Occupancy":313773,"Travel":5028,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53715,"Insurance":159600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1042031,"MEDICAL SUPPLIES":939425,"BAD DEBT EXPENSE":102606},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7801986,"Management And General Expenses":179979,"Fundraising Expenses":0}},"Assets":{"value":1108723,"Non-interest bearing cash":104330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":965578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17205,"Land, building, equipment":21610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18713689,"Sum of Total Liabilities":0,"Accounts payable, accrued":181585,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18532104},"Fund balance":{"value":-17604966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9774517928855865,"percentile":0.8857120991194928},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46976022290663205,"percentile":0.0785382536742265},"Liabilities to Assets Ratio":{"score":16.8785972691105,"percentile":0.003109468022869953},"Operating Reserve Ratio":{"score":0.1389035156130101,"percentile":0.08639099125571237},"Officer Compensation Ratio":{"score":0.3634419594673743,"percentile":0.13696486576376513},"Program Expense Growth":{"score":0.10433647149983852,"percentile":0.684090673444153},"Revenue Growth":{"score":0.0830701493279447,"percentile":0.7213251616598789},"Asset Growth":{"score":0.08472841816745022,"percentile":0.642390281334082},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5114731031453414,"percentile":0.35105410925523106}},"source_xml":"202142249349302114_public.xml"},{"Organization":{"value":null,"Person":["TOMMY MELTON","LINDA GREENSFELDER","SANDRA MCCORMACK MD","JAMES HOLLEMAN MD","BRIAN ROSENBURG MD"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,45.0,45.0],"Total Compensation":[0,0,0,306588,1192840],"Direct compensation":[0,0,0,261794,1124100],"Other compensation":[0,0,0,44794,68740]},"Basic":{"value":null,"mission":"To promote community health through the provision of health care services.","year":2015,"name":"ST LUKE'S PHYSICIAN NETWORK INC","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH PRESNELL","year_formation":2008,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"101 HOSPITAL DRIVE, COLUMBUS, NC, 28722, USA","city":"COLUMBUS","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3652424,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3605897,"Total revenue":3605897,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46527,"Other total":42799,"Royalties revenue":0,"Net rental income":3728,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5890971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4315684,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4023749,"Pension plan contributions":0,"Other employee benefits":224171,"Payroll taxes":67764},"Other expenses":{"value":1575287,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":534149,"Advertising":0,"Office expenses":29770,"Information technology":0,"Royalties":0,"Occupancy":210582,"Travel":4050,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48488,"Insurance":169475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":578773,"BAD DEBT":281964,"MEDICAL SUPPLIES":261275,"MISCELLANEOUS EXPENSE":35534},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5754251,"Management And General Expenses":136720,"Fundraising Expenses":0}},"Assets":{"value":548925,"Non-interest bearing cash":70711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":276375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":890,"Land, building, equipment":200949,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7762804,"Sum of Total Liabilities":0,"Accounts payable, accrued":522310,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7240494},"Fund balance":{"value":-7213879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7213879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9767916019277637,"percentile":0.8847055174691661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6128935194818564,"percentile":0.06260058993058237},"Liabilities to Assets Ratio":{"score":14.141829940337933,"percentile":0.0035492590535090695},"Operating Reserve Ratio":{"score":0.09318073370247451,"percentile":0.06488908523179567},"Officer Compensation Ratio":{"score":0.2545298559439522,"percentile":0.23551889162983805},"Program Expense Growth":{"score":0.21451450454056023,"percentile":0.8161115543174342},"Revenue Growth":{"score":0.07429100762931083,"percentile":0.6952686436248321},"Asset Growth":{"score":0.08942763116970827,"percentile":0.6555767913610613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5947884034515084,"percentile":0.5901351956440136}},"source_xml":"201711359349300211_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Bill Miller","LINDA GREENSFELDER","George Azar MD","Jeff Viar DO","Josh Knolhoff MD","WILLIAM SAVAGE DO","Wilson Kemp MD"],"Title":["CHAIRMAN","Trustee","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,895222,329651,401948,389031,573408],"Direct compensation":[0,0,830078,279189,374767,323012,573408],"Other compensation":[0,0,65144,50462,27181,66019,0]},"Basic":{"value":null,"mission":"To provide quality, patient-focused healthcare to polk county and surrounding counties.","year":2023,"name":"St Luke's Physician Network Inc","phone":3363785551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"NC","total_volunteers":2,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"101 Hospital Drive, Columbus, NC, 28722, USA","city":"Columbus","state":"NC","country":"USA","zip_code":28722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6054578,"Contributions":{"value":618925,"Other contributions":39021,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":579904,"Related organizations":0},"Program revenue":{"value":5424256,"Total revenue":5424256,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3284,"Investment income total":0,"Net investment gain":-3284,"Income from invest bond proceeds":0},"Other revenues":{"value":14681,"Other total":0,"Royalties revenue":0,"Net rental income":14681,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8911354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6706286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6092579,"Pension plan contributions":20086,"Other employee benefits":451973,"Payroll taxes":141648},"Other expenses":{"value":2205068,"Management services":263960,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":522620,"Advertising":0,"Office expenses":94430,"Information technology":0,"Royalties":0,"Occupancy":336167,"Travel":6128,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22301,"Insurance":146058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":813404,"MEDICAL SUPPLIES":299701,"BAD DEBT":350987,"INTERCOMPANY EXPENSE":162716},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7588119,"Management And General Expenses":1323235,"Fundraising Expenses":0}},"Assets":{"value":2494439,"Non-interest bearing cash":143633,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2275503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":75303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31538706,"Sum of Total Liabilities":0,"Accounts payable, accrued":305249,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31233457},"Fund balance":{"value":-29044267,"Net assets without donor restriction":-29044267,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515113415985943,"percentile":0.6958753917169488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.47183734357704205,"percentile":0.07824110768199835},"Liabilities to Assets Ratio":{"score":12.643606839052788,"percentile":0.0038544703416563838},"Operating Reserve Ratio":{"score":0.27991694640343096,"percentile":0.1533270590726961},"Officer Compensation Ratio":{"score":0.2905574169761408,"percentile":0.19609464398131032},"Program Expense Growth":{"score":0.058833035313932365,"percentile":0.5632651557282299},"Revenue Growth":{"score":0.06302345320509373,"percentile":0.6571928672276643},"Asset Growth":{"score":0.1715409677417603,"percentile":0.8132449373070239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5249630683684956,"percentile":0.3866787804054209}},"source_xml":"202522269349300507_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}