Nonprofit · EIN 43-1430756
ST LUKES MANAGEMENT INC
Tax-exempt · CARTHAGE, MO 64836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,564,033 | $7,899,334 | -$335,301 | $1,338,280 | $2,578,714 | -$1,240,434 |
| May 31, 2024 | 990 | $7,112,420 | $7,200,574 | -$88,154 | $1,442,128 | $2,347,261 | -$905,133 |
| May 31, 2023 | 990 | $5,994,664 | $6,140,156 | -$145,492 | $1,602,518 | $2,419,497 | -$816,979 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,551,194
- Investment income
- $1,489
- Other revenue
- $11,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,107,963
- Salaries, compensation and benefits (total)
- $5,158,224
- Professional fundraising fees
- $0
- Accounting fees
- $149,953
- Occupancy
- $304,283
- Travel
- $6,774
- Depreciation
- $17,387
- Program services (functional)
- $7,324,062
- Management and general (functional)
- $575,272
Balance sheet and other
- Total assets, start of year
- $1,442,128
- Total assets, end of year
- $1,338,280
- Total liabilities, end of year
- $2,578,714
- Net assets, end of year
- -$1,240,434
- Land, buildings and equipment
- $93,528
- Net assets without donor restrictions
- -$1,240,434
- Gross receipts
- $7,564,033
- Employees
- 0
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK EDDS | Director Trustee or director, Officer | 1 | $0 |
| JOE PIERJOK | Director Trustee or director, Officer | 1 | $0 |
| LARRY J MCGUIRE | Treasurer Trustee or director, Officer | 4 | $0 |
| JAY THOMPSON | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET WAMPLER | Director Trustee or director, Officer | 1 | $0 |
| GLENDA ERWIN | President Trustee or director, Officer | 1 | $0 |
| SALLY STUART | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD MARTINDALE | Director Trustee or director, Officer | 1 | $0 |
| NORMAN ROUSE | Director Trustee or director | 1 | $0 |
| SANDY SWINGLE | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK EDDS | Director Trustee or director, Officer | 1 | $0 |
| JOE PIERJOK | Director Trustee or director, Officer | 1 | $0 |
| LARRY J MCGUIRE | Treasurer Trustee or director, Officer | 4 | $0 |
| JAY THOMPSON | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET WAMPLER | Director Trustee or director, Officer | 1 | $0 |
| GLENDA ERWIN | President Trustee or director, Officer | 1 | $0 |
| SALLY STUART | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD MARTINDALE | Director Trustee or director, Officer | 1 | $0 |
| NORMAN ROUSE | Director Trustee or director | 1 | $0 |
| LEE POUND | Director Trustee or director | 1 | $0 |
| TOM KEARNEY | Director Trustee or director | 1 | $0 |
| SANDY SWINGLE | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK EDDS | Director Trustee or director, Officer | 1 | $0 |
| JOE PIERJOK | Director Trustee or director, Officer | 1 | $0 |
| LARRY J MCGUIRE | Treasurer Trustee or director, Officer | 4 | $0 |
| JAY THOMPSON | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET WAMPLER | Director Trustee or director, Officer | 1 | $0 |
| GLENDA ERWIN | President Trustee or director, Officer | 1 | $0 |
| SALLY STUART | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD MARTINDALE | Director Trustee or director, Officer | 1 | $0 |
| NORMAN ROUSE | Director Trustee or director | 1 | $0 |
| LEE POUND | Director Trustee or director | 1 | $0 |
| TOM KEARNEY | Director Trustee or director | 1 | $0 |
| SANDY SWINGLE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1220 E FAIRVIEW AVE, CARTHAGE, MO 64836-3122
- Signed the 990
- LARRY J MCGUIRE, Treasurer
- Phone
- (417) 358-9084
- Return prepared by
- Day & McGuire PC
Mission
OPERATE A SKILLED NURSING HOME FACILITY
Program accomplishments
- SKILLED NURSING FACILITYExpenses $7,324,062
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1430756
- 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
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,338,280
- Income (IRS master file)
- $7,564,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,564,033 | $7,899,334 | $1,338,280 | XML |
| 990 | May 2024 | $7,112,420 | $7,200,574 | $1,442,128 | XML |
| 990 | May 2023 | $5,994,664 | $6,140,156 | $1,602,518 | XML |
| 990 | May 2022 | $5,498,527 | $5,240,024 | $1,012,475 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 43-1430756).
Questions about ST LUKES MANAGEMENT INC
- What is the EIN of ST LUKES MANAGEMENT INC?
- The employer identification number (EIN) of ST LUKES MANAGEMENT INC is 43-1430756.
- Is ST LUKES MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ST LUKES MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES MANAGEMENT INC 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 MANAGEMENT INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of ST LUKES MANAGEMENT INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST LUKES MANAGEMENT INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,564,033, expenses of $7,899,334 and total assets of $1,338,280 at year end.
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