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Nonprofit · EIN 64-0902808

ST LUKE FOUNDATION

Tax-exempt · MCCOMB, MS 39649

Financials

$17.3M$14.9M2023$14.7M$14.7M2024
Revenue Expenses · by fiscal year end
Financials of ST LUKE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$14,665,230$14,662,304$2,926$34,856,136$2,794,368$32,061,768
September 30, 2024990$17,258,644$14,850,667$2,407,977$36,382,652$4,323,810$32,058,842
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$13,745,937
Investment income
$55,128
Net rental income
$787,262
Other revenue
$864,165

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,806,390
Salaries, compensation and benefits (total)
$9,415,262
Professional fundraising fees
$0
Legal fees
$6,899
Accounting fees
$98,930
Occupancy
$59,545
Depreciation
$519,213
Program services (functional)
$10,379,511
Management and general (functional)
$4,282,793

Balance sheet and other

Total assets, start of year
$36,382,652
Total assets, end of year
$34,856,136
Total liabilities, end of year
$2,794,368
Net assets, end of year
$32,061,768
Land, buildings and equipment
$9,711,443
Net assets without donor restrictions
$32,061,768
Gross receipts
$14,665,230
Employees
175
Volunteers
0
Year formed
2002
State of legal domicile
MS

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
DR KEVIN RICHARDSONDIRECTOR
Trustee or director
1$0$451,726
NORMAN PRICEPRESIDENT
Trustee or director, Officer
25$0$252,666
CHRISTOPHER THOMPSONPHYSICAL THERAPIST
Highest-paid employee
40$251,507$0
MALLORY GINNSECRETARY/TREASURER
Trustee or director, Officer
4$0$225,881
JAMES D MAYPHYSICAL THERAPIST
Highest-paid employee
40$163,722$0
MATTHEW MATTOXPHYSICAL THERAPIST
Highest-paid employee
40$148,413$0
CLAY ENGLISHPHYSICAL THERAPIST
Highest-paid employee
40$122,507$0
BRIAN WALLACEPHYSICAL THERAPIST
Highest-paid employee
40$118,050$0
DEBRA MOOREDIRECTOR
Trustee or director
0$0$0
CLINT DILLONDIRECTOR
Trustee or director
0$0$0
CINDY JOHNSDIRECTOR
Trustee or director
0$0$0
BRENDA HALLDIRECTOR
Trustee or director
0$0$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensationFrom related orgs
DR KEVIN RICHARDSONDIRECTOR
Trustee or director
1$0$451,726
NORMAN PRICEPRESIDENT
Trustee or director, Officer
25$0$252,666
CHRISTOPHER THOMPSONPHYSICAL THERAPIST
Highest-paid employee
40$251,507$0
MALLORY GINNSECRETARY/TREASURER
Trustee or director, Officer
4$0$225,881
JAMES D MAYPHYSICAL THERAPIST
Highest-paid employee
40$163,722$0
MATTHEW MATTOXPHYSICAL THERAPIST
Highest-paid employee
40$148,413$0
CLAY ENGLISHPHYSICAL THERAPIST
Highest-paid employee
40$122,507$0
BRIAN WALLACEPHYSICAL THERAPIST
Highest-paid employee
40$118,050$0
DEBRA MOOREDIRECTOR
Trustee or director
0$0$0
CLINT DILLONDIRECTOR
Trustee or director
0$0$0
CINDY JOHNSDIRECTOR
Trustee or director
0$0$0
BRENDA HALLDIRECTOR
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
PO BOX 1307, MCCOMB, MS 39649-1307
Principal officer (990 for 2024)
NORMAN PRICE, P O BOX 1307, MCCOMB, MS 39648
Signed the 990
MALLORY GINN, SECRETARY/TREASURER
Phone
(601) 249-1176
Return prepared by
CRI ADVISORS LLC

Mission

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.

990 for the year ended September 30, 2025

Program accomplishments

  • FORMED FOR THE PURPOSE OF PROVIDING HOME HEALTH CARE AND CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY.
    Expenses $10,379,511 · revenue $14,610,102

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
64-0902808
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2002
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$34,856,136
Income (IRS master file)
$14,665,230

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990September 2023$16,141,792$12,152,919$34,654,309IRS
990September 2022$14,765,981$14,451,090$37,633,920IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ST LUKE FOUNDATION

What is the EIN of ST LUKE FOUNDATION?
The employer identification number (EIN) of ST LUKE FOUNDATION is 64-0902808.
Is ST LUKE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ST LUKE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does ST LUKE FOUNDATION 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 LUKE FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST LUKE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of ST LUKE FOUNDATION?
The 990 for the year ended September 30, 2025 names NORMAN PRICE.
Who are the officers and directors of ST LUKE FOUNDATION?
The 990 for the year ended September 30, 2025 lists 12 people; 5 received compensation from the organization.
How much revenue does ST LUKE FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $14,665,230, expenses of $14,662,304 and total assets of $34,856,136 at year end.

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