2025-07-15T08:45:02-05:00 2024-09-30 994625061 CRI ADVISORS LLC PO BOX 768 LAUREL MS 39441 990 2023-10-01 640902808 ST LUKE FOUNDATION STLU 6012491176 P O BOX 1307 MCCOMB MS 39648 MALLORY GINN SECRETARY/TREASURER 6012491176 2025-07-03 1 0 JENNIFER J JENKINS CPA P00846435 6016495207 2025-07-03 2023 2025-03-06 01:10:19Z NORMAN PRICE P O BOX 1307 MCCOMB MS 39648 17258644 0 X N/A X 2002 MS HEALTH CARE RELATED SERVICES TO THE SOUTHWEST MS COMMUNITY 6 2 175 0 0 0 0 0 14460261 14891056 149989 32254 1531542 2335334 16141792 17258644 0 0 0 0 7069299 9881533 0 0 0 5083620 4969134 12152919 14850667 3988873 2407977 34654309 36382652 5003444 4323810 29650865 32058842 THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. 0 0 10661623 17226390 FORMED FOR THE PURPOSE OF PROVIDING HOME HEALTH CARE AND CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY. 10661623 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 73 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MALLORY GINN 6012491806 PO BOX 1307 MCCOMB MS 39648 NORMAN PRICE PRESIDENT 25.00 40.00 X X 0 252666 0 MALLORY GINN SECRETARY/TREASURER 4.00 40.00 X X 0 225881 0 DR KEVIN RICHARDSON DIRECTOR 1.00 40.00 X 0 451726 0 DEBRA MOORE DIRECTOR 0.00 X 0 0 0 CLINT DILLON DIRECTOR 0.00 X 0 0 0 CINDY JOHNS DIRECTOR 0.00 X 0 0 0 BRENDA HALL DIRECTOR 0.00 40.00 X 0 0 0 CLAY ENGLISH PHYSICAL THERAPIST 40.00 X 122507 0 0 JAMES D MAY PHYSICAL THERAPIST 40.00 X 163722 0 0 CHRISTOPHER THOMPSON PHYSICAL THERAPIST 40.00 X 251507 0 0 MATTHEW MATTOX PHYSICAL THERAPIST 40.00 X 148413 0 0 BRIAN WALLACE PHYSICAL THERAPIST 40.00 X 118050 0 0 804199 930273 0 10 0 1 0 0 HOME HEALTH SERVICES 621610 14891056 14891056 14891056 32254 32254 815761 0 815761 815761 815761 MISC. REVENUE-RELATED-990 621400 1519573 1519573 1519573 17258644 17226390 0 32254 X 9332703 8646012 686691 548830 508436 40394 17917 17917 111050 111050 9259 9259 123968 123968 80072 80072 200 200 204091 204091 446482 446482 195096 195096 MEDICAL SUPPLIES & SERV 934571 934571 TRAVEL EXPENSE 488185 488185 AMORTIZATION EXPENSE - 435982 435982 SUPPLIES 373998 373998 1548263 84419 1463844 14850667 10661623 4189044 0 395092 1668316 1232371 1208477 38897 48825 40346 38337 14179885 4563382 8479907 9616503 24467696 23802194 34654309 36382652 2275342 1787409 2728102 2536401 5003444 4323810 X 29650865 32058842 29650865 32058842 34654309 36382652 2407977 0 X 0 1 X 1 0 X X 1 SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER 640468873 3 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, QUESTION 2 THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972. 730583 730583 8262510 1675258 6587252 85569 61646 23923 1938820 1656588 282232 3162403 1169890 1992513 9616503 VENDOR DEPOSITS 24013 RECEIVABLE FROM SMRMC 22981920 OTHER RECEIVABLES 43285 LEASE RECEIVABLE 752976 23802194 17258644 0 17258644 0 17258644 14850667 0 14850667 0 14850667 0 0 0 0 0 0 0 0 0 DR KEVIN RICHARDSON DIRECTOR 0 451726 0 0 0 0 0 0 0 0 0 451726 0 0 NORMAN PRICE PRESIDENT 0 252666 0 0 0 0 0 0 0 0 0 252666 0 0 CHRISTOPHER THOMPSON PHYSICAL THERAPIST 251507 0 0 0 0 0 0 0 0 0 251507 0 0 0 MALLORY GINN SECRETARY/TREASURER 0 225881 0 0 0 0 0 0 0 0 0 225881 0 0 JAMES D MAY PHYSICAL THERAPIST 163722 0 0 0 0 0 0 0 0 0 163722 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE FOUNDATION BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED PERIODICALLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, WHICH MUST BE SUBMITTED IN WRITING. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,324. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,796. ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,901. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,997. LICENSE & TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,175. MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 84,419. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,947. REMOTE HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,015. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,787. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,753. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,907. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,214. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -5,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,727. ST LUKE HOME HEALTH SERVICESLLC 215 MARION DRIVE MCCOMB MS 39648 010614728 PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY. MS 14891056 30605340 ST LUKE FOUNDATION SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER 215 MARION STREET MCCOMB MS 39648 A MULTI-SPECIALTY MEDICAL COMPLEX. MS 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER J 767019 SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER D -1886750