Nonprofit · EIN 42-1059182
ST LUKES HEALTH RESOURCES
Tax-exempt · SIOUX CITY, IA 51104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,887,665 | $1,661,913 | $225,752 | $1,278,621 | $52,731,890 | -$51,453,269 |
| December 31, 2023 | 990 | $1,741,717 | $2,056,420 | -$314,703 | $1,740,458 | $53,419,640 | -$51,679,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,401,357
- Investment income
- $484,863
- Net gain from sales of assets
- $476,422
- Other revenue
- $1,445
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $941,320
- Salaries, compensation and benefits (total)
- $1,249,820
- Professional fundraising fees
- $0
- Legal fees
- -$2,081
- Occupancy
- $118,813
- Travel
- $9,973
- Depreciation
- $26,436
- Program services (functional)
- $1,483,766
- Management and general (functional)
- $178,147
Balance sheet and other
- Total assets, start of year
- $1,740,458
- Total assets, end of year
- $1,278,621
- Total liabilities, end of year
- $52,731,890
- Net assets, end of year
- -$51,453,269
- Land, buildings and equipment
- $443,878
- Publicly traded securities
- $95,336
- Net assets without donor restrictions
- -$51,453,269
- Gross receipts
- $2,246,419
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1976
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHAD STADSVOLD DO | BOARD MEMBER Trustee or director | 1 | $0 | $569,853 | $53,362 |
| LEAH GLASGO TO 1023 | FORMER INT. PRES/CEO SC Former | 0 | $0 | $508,390 | $93,885 |
| JANE ARNOLD | MARKET PRESIDENT Officer | 1 | $0 | $385,211 | $73,645 |
| SARAH MARSH TO 0923 | FORMER INTERIM VP/CFO Former | 0 | $0 | $283,209 | $43,983 |
| WENDY LINDLEY | MARKET CHIEF NURSING OFFICER Officer | 1 | $0 | $284,278 | $42,262 |
| LEAH KNAPP | MARKET VP FINANCE Officer | 1 | $0 | $226,770 | $47,456 |
| KARI WINKLEPLECK | PRESIDENT FOUNDATION Officer | 1 | $0 | $182,373 | $33,307 |
| GARRETT SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $14,500 | $0 |
| JOY TAYLOR MD TO 1024 | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $12,800 | $640 |
| RENEE BEAULIEU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG BERENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS BULLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CRONE | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HANNAH DEWALD MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM PALMER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEAH GLASGO TO 1023 | INTERIM PRESIDENT/CEO (SC & FD) Officer | 1 | $0 | $886,332 | $94,671 |
| CHAD STADSVOLD MD | BOARD MEMBER Trustee or director | 1 | $0 | $557,282 | $49,441 |
| JANE ARNOLD FR 1023 | PRESIDENT/CEO Officer | 1 | $0 | $330,769 | $62,104 |
| WENDY LINDLEY | VP/CNE Officer | 1 | $0 | $297,704 | $38,592 |
| SARAH MARSH TO 923 | INTERIM VP/CFO Officer | 1 | $0 | $283,879 | $41,604 |
| JAMES GOBELL TO 722 | FORMER VP/CFO Former | 0 | $0 | $283,643 | $26,258 |
| COREY SNIDER TO 923 | VP/COO Officer | 1 | $0 | $280,700 | $23,343 |
| LORENZO SUTER TO 722 | FORMER PRESIDENT/CEO Former | 0 | $0 | $268,869 | $13,491 |
| KARI WINKLEPLECK | VP/FUNDRAISING DEVELOPMENT Officer | 1 | $0 | $180,291 | $28,567 |
| LEAH KNAPP FR 0923 | VP FINANCE Officer | 1 | $0 | $134,728 | $38,337 |
| JOY TAYLOR MD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $126,511 | $6,326 |
| GARRETT SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $14,500 | $0 |
| RENEE BEAULIEU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG BERENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS BULLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CRONE | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HANNAH DEWALD MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA KNEPPER TO 723 | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM PALMER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2720 STONE PARK BLVD, SIOUX CITY, IA 51104-3734
- Principal officer (990 for 2024)
- JANE ARNOLD, 2720 STONE PARK BLVD, SIOUX CITY, IA 51104
- Signed the 990
- LEAH KNAPP, MKT VP FINANCE
- Phone
- (712) 279-3500
Mission
TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.
Program accomplishments
- HEALTH-CARE SERVICESST. LUKE'S HEALTH RESOURCES PROVIDES OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, OUTPATIENT CLINICS, OCCUPATIONAL HEALTH SERVICES, ACCELERATION AND PREVENTIVE MEDICINE. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST.Expenses $1,483,766 · revenue $1,402,802
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1059182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $1,278,621
- Income (IRS master file)
- $2,246,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,887,665 | $1,661,913 | $1,278,621 | IRS |
| 990 | December 2023 | $1,741,717 | $2,056,420 | $1,740,458 | XML |
| 990 | December 2022 | $2,924,057 | $5,067,841 | $1,820,680 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1059182).
Questions about ST LUKES HEALTH RESOURCES
- What is the EIN of ST LUKES HEALTH RESOURCES?
- The employer identification number (EIN) of ST LUKES HEALTH RESOURCES is 42-1059182.
- Is ST LUKES HEALTH RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ST LUKES HEALTH RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES HEALTH RESOURCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES HEALTH RESOURCES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES HEALTH RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST LUKES HEALTH RESOURCES?
- The 990 for the year ended December 31, 2024 names JANE ARNOLD.
- Who are the officers and directors of ST LUKES HEALTH RESOURCES?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST LUKES HEALTH RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,887,665, expenses of $1,661,913 and total assets of $1,278,621 at year end.
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- SIOUXLAND PACE INC EIN 26-1120134 · last filed 990 for 2024
- SUNRISE MANOR EIN 42-0805391 · last filed 990 for 2025
- HEALTH INC HOSPICE EIN 38-3320710 · last filed 990 for 2025
- RONALD MCDONALD HOUSE CHARITIES OF SIOUXLAND INC EIN 42-1369988 · last filed 990 for 2024
- SIOUXLAND MEDICAL EDUCATION FOUNDATION INC EIN 42-1036971 · last filed 990 for 2026