2011-05-13T09:59:04-05:00 2010-09-30 DIXON HUGHES GOODMAN LLP 500 Ridgefield Court Asheville NC 28806 990 2009-10-01 560554222 ST LUKE'S HOSPITAL INC STLU 8288943311 101 HOSPITAL DRIVE COLUMBUS NC 28722 CHRISTINE MARTIN 8288943311 2011-05-13 1 Amy Bibby 8282542254 2009 2016-02-24 21:20:13Z CHRISTINE MARTIN 101 HOSPITAL DRIVE COLUMBUS NC 28722 28857810 0 X www.saintlukeshospital.com X 1928 NC THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES TO ITS PATIENTS, MOST OF WHOM ARE RESIDENTS OF POLK COUNTY, NORTH CAROLINA AND THE UPSTATE REGION OF SOUTH CAROLINA. 14 12 391 111 0 0 423912 134393 27641371 28475294 295189 166345 139460 81778 28499932 28857810 0 0 12863486 11859645 0 0 15519671 15163124 28383157 27022769 116775 1835041 16291534 16682019 7749532 6567781 8542002 10114238 TO PROVIDE THE HIGHEST QUALITY FOCUSED HEALTHCARE SERVICES TO THE RESIDENTS OF POLK COUNTY AND SURROUNDING COMMUNITIES IN A SAFE, ETHICAL, COST EFFECTIVE MANNER. 0 0 23404074 28423590 ST. LUKE'S HOSPITAL IS COMMITTED TO OPERATE A HEALTH SYSTEM THAT PROVIDES HOSPITAL, ACUTE AND EMERGENCY CARE AND RELATED SERVICES SUCH AS ADVANCED REHABILITATIVE SERVICES, A REGIONAL CENTER FOR WOUND AND HYPERBARIC CARE, AND RESPECTFUL GERIATRIC-PSYCHIATRIC CARE FOR ADULTS 55+ WHO SUFFER FROM DEPRESSION, DEMENTIA, ALZHEIMER'S AND OTHER MENTAL HEALTH DISORDERS, FOR THE BENEFIT OF THE RESIDENTS OF POLK COUNTY, NC AND UPSTATE, SC. COMMITMENT TO THIS MISSION REQUIRES BOTH AN "INVESTMENT IN" AND A "PARTNERSHIP WITH" THE COMMUNITY WHICH ST. LUKE'S HOSPITAL SERVES. ST. LUKE'S HOSPITAL DEFINES AND MEASURES THIS "INVESTMENT IN" AND A "PARTNERSHIP WITH" THE COMMUNITY USING THE FOLLOWING CATEGORIES OF COMMUNITY BENEFIT: COMMUNITY BENEFIT PROGRAMS - INCLUDES THE UNREIMBURSED COST OF VARIOUS EDUCATION AND RESEARCH PROGRAMS, NON-BILLED MEDICAL SERVICES, IN-KIND DONATIONS AND OTHER SERVICES THAT MEET A STRONG COMMUNITY NEED, BUT DO NOT PAY FOR THEMSELVES. EXAMPLES OF THESE COMMUNITY BENEFIT PROGRAMS INCLUDE MONTHLY HEALTHTALK PROGRAMS TO PROVIDE EDUCATION AND UPDATED INFORMATION ON PARTICULAR AND TIMELY HEALTH TOPICS; VARIOUS HEALTH AND CANCER SCREENINGS FOR PEOPLE WHO ARE UNDERINSURED AND UNINSURED; AND FIRST AID AND HAND HYGIENE STATIONS AT VARIOUS COMMUNTIY EVENTS AND FESTIVALS. OUR GENEROUS IN-KIND CONTRIBUTIONS TO NUMEROUS POLK COUNTY SOCIAL SERVICES AND CIVIC ENTITIES INCLUDE VOLUNTEER LEADERSHIP ROLES WITH POLK COUNTY WELLNESS COALITION, POLK WELLNESS CENTER, HIGHWOODS APARTMENTS FOR LOW INCOME FAMILIES, POLK COUNTY COUNCIL ON AGING, THERMAL BELT OUTREACH HEALTH CARE COMMITTEE AND THE POLK COUNTY VISIONING COMMISSION, TO NAME A FEW. CIVIC PARTICIPATION INCLUDES TRYON KIWANIS CLUB, FOOTHILLS CHAMBER OF COMMERCE, TRYON ROTARY CLUB AND THE BLUE RIDGE HUNTER JUMPER ASSOCIATION, AMONG OTHERS. ST. LUKE'S HOSPITAL, OUR MEDICAL STAFF AND OUR EMPLOYEES CONTRIBUTE GENEROUSLY TO THE HEALTH, EDUCATION AMD WELL-BEING OF ALL AGES AND CIRCUMSTANCES IN POLK COUNTY. 23404074 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 391 1 0 0 0 0 0 0 0 0 0 14 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CHRISTINE MARTIN 8288940892 101 HOSPITAL DRIVE COLUMBUS NC 28722 CLARK BENSON 1.00 X X 0 0 0 BECKY COLLINS 1.00 X X 0 0 0 FRED FOY 1.00 X 0 0 0 BILL HILLHOUSE 1.00 X X 0 0 0 DR JAMES HOLLEMAN 1.00 X 0 212388 9431 DR SANDRA MCCORMACK 1.00 X 0 0 0 SUSAN MCHUGH 1.00 X X 0 0 0 TOMMY MELTON 1.00 X 0 0 0 PILAR PACE 1.00 X 0 0 0 NORM POWERS 1.00 X 0 0 0 DR HOBART ROGERS 1.00 X 0 0 0 DR BRIAN ROSENBERG 1.00 X 0 563076 32182 JEAN SHUMWAY 1.00 X 0 0 0 WOODY WOODHAM 1.00 X 0 0 0 ALEXANDER BELL 40.00 X 72515 0 22500 ROBERT CRESS 40.00 X 112800 0 13530 CHRISTINE MARTIN 40.00 X 0 0 0 LYNN CROCKER 40.00 X 112607 0 19595 KEVIN REYNOLDS 40.00 X 116159 0 18438 414081 775464 115676 3 0 1 1 CAROLINAS HEALTHCARE SYSTEM PO BOX 32861 CHARLOTTE NC 28232 MANAGEMENT CONTRACT 1213499 VMAX ASSOCIATION PA 72 ALPINE WAY ASHEVILLE NC 28805 ANESTHESIA SERVICES 986928 HORIZON CSA LLC PO BOX 550 SKYLAND NC 28776 BIOMEDICAL EQUIPMENT REPAIR 501510 EMCARE PHYSICIAN SERVICES 7032 COLLECTION CENTER DR CHICAGO IL 60673 ER PHYSICIANS 498870 WOUND CARE SYSTEMS LLC 2881 NC HWY 108E COLUMBUS NC 28722 HYPERBARIC, WOUND CARE 393300 5 134393 134393 PATIENT SERVICE REVENU 621990 28332973 28332973 SALE OF DRUGS 900099 82755 82755 CAFETERIA/MEALS 900099 47612 47612 OTHER PATIENT SERVICES 621990 6762 6762 VENDING 900099 2892 2892 2300 1100 1200 28475294 166345 166345 PURCHASE DISCOUNTS 900099 81778 81778 81778 28857810 28423590 0 299827 221345 221345 8499190 7490321 1008869 2433573 2115502 318071 705537 613817 91720 1213499 1213499 29677 29677 3172971 2740384 432587 63192 2074 61118 4604105 4408171 195934 1615459 1591644 23815 51121 29061 22060 129587 129587 905336 905336 138833 138833 BAD DEBT EXPENSE 3239344 3239344 27022769 23404074 3618695 0 897338 1196235 2631730 2580425 545845 565228 106278 129466 20143480 15496267 4590828 4647213 6025341 6282876 537745 554312 956429 726264 16291534 16682019 2953942 2376131 55514 44903 3573221 1197516 1166855 2949231 7749532 6567781 X 8012717 9525292 424403 484064 104882 104882 8542002 10114238 16291534 16682019 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3810 3810 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE HOSPITAL PAID DUES TO NCHA, OF WHICH $3,810 WAS DETERMINED AS LOBBYING EXPENDITURES DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2010. 2271465 34103 150471 2456039 1983824 153474 134167 2271465 0.79300 0.04300 0.16400 0 0 59433 59433 6933057 4971993 1961064 482089 411079 71010 12668901 10113195 2555706 4647213 THIRD PARTY PAYABLE 2440774 CEDRIC SEAMAN CHARITABLE TRUST 81407 CAPITAL LEASES 427050 2949231 28857810 27022769 1835041 176177 1821 -440804 -262806 1572235 28977128 176177 6866 183043 28794085 63725 63725 28857810 27022769 0 27022769 0 27022769 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENT FUNDS ARE ORGANIZED TO PROVIDE FUNDS FOR GENERAL PURPOSES. Part XI, Line 8 - Other Adjustments: EQUITY TRANSFER FROM AFFILIATES: -750000. CHANGE IN VALUE OF UNITRUST: 9161. UNREALIZED GAIN ON KIMBERLY TRUST: 27178. ASSETS RELEASED FROM RESTRICTION: 272857. Part XII, Line 2d - Other Adjustments: ASSETS RELEASED FROM RESTRICTION: 6866. Part XII, Line 4b - Other Adjustments: contributions not reflected on financial statements: 63725. 1 0 1 X 1 X 1 1 1 0 1 1 534203 534203 0.02250 2935070 1205447 1729623 0.07270 3469273 1205447 2263826 0.09520 17934 17934 0.00080 17934 17934 0.00080 3487207 1205447 2281760 0.09600 28 12956 12956 0.00050 28 12956 12956 0.00050 0 1075958 19785 11567186 3842076 7725110 X 1 0 ST LUKE'S HOSPITAL

101 HOSPITAL DRIVE COLUMBUS NC 28722

X X Part I, Line 7: THE ORGANIZATION UTILIZED THE IRS WORKSHEETS TO DETERMINE THE COST TO CHARGE RATIO Part I, Line 7f: THE TOTAL EXPENSE ON FORM 990 PART XI, LN 25 CONTAINS A BAD DEBT EXPENSE OF 3,239,344 THAT HAS BEEN REMOVED FOR CALCULATION OF CHARITY CARE PERCENTAGE. Part III, Line 4: THE PATIENT FINANCIAL ADVISOR REVIEWED THE FINANCIAL ASSISTANCE SPREADSHEETS FOR THE 2010 TAX PERIOD AND TOOK INTO ACCOUNT ALL ACCOUNTS THAT LEFT PATIENT RESPONSIBILITY. THE ACCOUNTS WERE THEN REVIEWED TO SEE IF THE PATIENT PAID OR IF THE ACCOUNTS CYCLED TO BAD DEBT. Part III, Line 8: AN INTERNAL COST-TO-CHARGE RATIO WAS USED TO COMPUTE MEDICARE ALLOCABLE COSTS OF CARE ON PART III, LN 6. Part III, Line 9b: THE ORGANIZATION APPLIES THE SAME PROCEDURE TO ALL ACOUNTS WHICH PROVIDE FOR THE MAILING OF TWO STATEMENTS, TWO LETTERS, AND TWO PHONE CALLS PRIOR TO MOVING THE ACCOUNT TO THE COLLECTION PROCESS. Part VI, Line 2: EVERY FOUR YEARS THE STATE OF NORTH CAROLINA REQUIRES EVERY LOCAL HEALTH DEPARTMENT AND NORTH CAROLINA HEALTHY CAROLINIANS PARTNERSHIPS TO CONDUCT A COMMUNITY HEALTH ASSESSMENT. A COMMUNITY HEALTH ASSESSMENT IS A PROCESS THAT ALLOWS THE MEMBERS OF THE COMMUNITY AND STAKEHOLDERS TO GAIN A BETTER UNDERSTANDING OF THE COUNTY'S HEALTH NEEDS AND CONCERNS.DURING THE THREE INTERIM YEARS, THE LOCAL HEALTH DEPARTMENTS AND HEALTHY CAROLINIAN PARTNERSHIPS ARE RESPONSIBLE FOR ISSUING THE STATE OF THE COUNTY HEALTH (SOTCH) REPORT. THE 2010 POLK COUNTY SOTCH REPORT IS AN ANNUAL REVIEW OF THE PRIORITY HEALTH ISSUES THAT WERE CHOSEN IN THE 2008 POLK COUNTY COMMUNITY HEALTH ASSESSMENT. THE REPORT SERVES TO INFORM THE COMMUNITY AND STAKEHOLDERS ABOUT THE HEALTH STATUS OF OUR RESIDENTS AND PROVIDE AN UPDATE OF THE PAST YEAR'S PROGRESS IN ADDRESSING THE HEALTHISSUES IDENTIFIED IN THE 2008 COMMUNITY HEALTH ASSESSMENT.THE POLK COUNTY WELLNESS COALITION, IN PARTNERSHIP WITH ST. LUKE'S HOSPITAL AND RUTHERFORD-POLK-MCDOWELL HEALTH DISTRICT, CONDUCTED A COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT AND HEALTH SUMMIT IN 2009. PAPER AND ONLINE SURVEYS WERE DISTRIBUTED THROUGHOUT THE COUNTY, CROSSING ALL DEMOGRAPHICS. RESULTS WERE REPORTED DURING A COMMUNITY-WIDE HEALTH SUMMIT, WHICH SUBSEQUENTLY CREATED FOUR ACTION TEAMS TO ADDRESS THE FOLLOWING HEALTH ISSUES: OBESITY AND PHYSICAL ACTIVITYACCESS TO CARE MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION EDUCATIONTHE POLK COUNTY WELLNESS COALITION AND THE ACTIONS TEAMS MEET MONTHLY TO IMPLEMENT SOLUTIONS TO HEALTH DISPARITIES. Part VI, Line 3: LITERATURE ON ASSISTANCE IS OFFERED AT ALL REGISTRATION AREAS, INFORMATION IS ALSO INCLUDED IN ALL INPATIENT AND OUTPATIENT PACKETS, A DISCLOSURE IS PRINTED ON ALL OUTGOING INVOICES, AND ADDITIONAL INFORMATION CAN BE FOUND ON THE PRIMARY PAGE OF THE HOSPITAL WEB SITE. Part VI, Line 4: POLK COUNTY IS A WELL-KNOWN AFFLUENT RETIREMENT COMMUNITY, WITH SEVERAL INDEPENDENT AND ASSISTED LIVING COMMUNITIES THAT ALSO PROVIDE NURSING HOME CARE, REHAB, PERSONAL CARE AND TRAVEL, LEISURE AND ENTERTAINMENT OPPORTUNITIES.RESIDENTS 65 AND OLDER COMPRISE 23.4 PERCENT OF THE POPULATION IN POLK COUNTY. THE LARGEST POPULATION GROUPS ARE THE 35-54 AND 55-74 YEAR OLDS, MAKING UP 26 PERCENT AND 24 PERCENT RESPECTIVELY. MEDIAN HOUSEHOLD INCOME IS $38,184, AND THE PERCENT OF POVERTY FOR POLK COUNTY IS 11.2 PERCENT, BELOW NC AND US RATES.ST. LUKE'S HOSPITAL IS A SMALL, RURAL HOSPITAL IN WESTERN NOL1H CAROLINA AT THE FOOT OF THE BLUE RIDGE MOUNTAINS. THE PRIVATE, NOT-FAR-PROFIT COMMUNITY HOSPITAL PROVIDES PRIMARY AND ACUTE HEALTHCARE SERVICES TO POLK COUNTY AND UPSTATE SOUTH CAROLINA. ST. LUKE'S IS SITUATED 40 MILES SOUTHEAST OF ASHEVILLE, NC, AND 25 MILES NORTH OF SPARTANBURG, SC.CURRENTLY, ST. LUKE'S SERVICE AREA ENCOMPASSES ALL OF POLK COUNTY (POPULATION-19,461).PRIMARY SERVICE AREA --COLUMBUS AND TRYON (POP. 12,965)SECONDARY SERVICE AREA-NORTH --SALUDA AND MILL SPRING (POP. 6,496)SECONDARY SERVICE AREA-SOUTH -- LANDRUM AND CAMPOBELLO, SC, (POP. 17,780)ST. LUKE'S TOTAL SERVICE AREA POPULATION IS 37,241, OF WHICH 55 PERCENT ARE COVERED BY MEDICARE, 26 PERCENT AS PRIVATE PAY, AND 19 PERCENT DESCRIBED AS MEDICAID/SELF-PAY. Part VI, Line 5: *COMMUNITY BENEFIT PROGRAMSINCLUDES THE UNREIMBURSED COST OF VARIOUS EDUCATION AND RESEARCH PROGRAMS, NON-BILLED MEDICAL SERVICES, IN-KIND DONATIONS AND OTHER SERVICES THAT MEET A STRONG COMMUNITY NEED, BUT DO NOT PAY FOR THEMSELVES. EXAMPLES OF THESE COMMUNITY BENEFIT PROGRAMS INCLUDE MONTHLY HEALTHTALK PROGRAMS TO PROVIDE EDUCATION AND UPDATED INFORMATION ON PARTICULAR AND TIMELY HEALTH TOPICS; VARIOUS HEALTH AND cANCER SCREENINGS FOR THE COMMUNITY, SCHOOLS, CHURCHES; BREAST CANCER AND PROSTATE CANCER SCREENINGS FOR PEOPLE WHO ARE UN-AND UNDERINSURED; AND FIRST AID AND HAND HYGIENE STATIONS AT VARIOUS COMMUNITY EVENTS AND FESTIVALS.OUR GENEROUS IN-KIND CONTRIBUTIONS TO NUMEROUS POLK COUNTY SOCIAL SERVICES AND CIVIC ENTITIES INCLUDE VOLUNTEER LEADERSHIP ROLES WITH POLK COUNTY WELLNESS COALITION, POLK WELLNESS CENTER, HIGHWOODS APARTMENTS FOR LOW INCOME FAMILIES, POLK COUNTY COUNCIL ON AGING, THERMAL BELT OUTREACH HEALTH CARE COMMITTEE AND THE POLK COUNTY VISIONING COMMISSION, TO NAME A FEW. CIVIC PARTICIPATION INCLUDES TRYON KIWANIS CLUB, FOOTHILLS CHAMBER OF COMMERCE, TRYON ROTARY CLUB AND THE BLUE RIDGE HUNTER JUMPER ASSOCIATION, AMONG OTHERS. Part VI, Line 6: THE ORGANIZATION USES SURPLUS FUNDS IN EDUCATION AND TRAINING OF CLINICAL AND NON CLINICAL STAFF, TUITION ASSISTANCE, WEBINARS, NURSING EDUCATION GRANTS TO IMPROVE THE PROVISION OF HEALTH CARE IN THE COMMUNITY. NC X X X X 0 0 0 1 0 1 0 0 0 DR JAMES HOLLEMAN 0 212388 0 0 0 0 0 0 0 9431 0 221819 0 0 DR BRIAN ROSENBERG 0 462000 0 0 0 101076 0 0 0 32182 0 595258 0 0 ALEXANDER BELL 51763 0 20752 0 0 0 15208 0 7292 0 95015 0 0 0 ROBERT CRESS 112800 0 0 0 0 0 10800 0 2730 0 126330 0 0 0 Part I, Line 5 THE ORGANIZATION'S CEO, CFO, AND COO PARTICIPATE IN ANNUAL INCENTIVE AWARD PROGRAM BASED ON VARIOUS PERFORMANCE BENCHMARKS INCLUDING: FINANCIAL PERFOMANCE, PATIENT SATISFACTION, AND PATIENT SERVICE DAYS. Part I, Line 6 THE ORGANIZATION'S CEO, CFO, AND COO PARTICIPATE IN ANNUAL INCENTIVE AWARD PROGRAM BASED ON VARIOUS PERFORMANCE BENCHMARKS INCLUDING: FINANCIAL PERFOMANCE, PATIENT SATISFACTION, AND PATIENT SERVICE DAYS. Supplemental Information Part III ST. LUKE'S HEALTH CARE, INC., THE CONTROLLING ENTITY OF THE HOSPITAL, ENGAGED IN A MANAGEMENT SERVICE AGREEMENT IN CALENDAR YEAR 2009 WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THEREFORE, COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 AND SCHEDULE J FOR TOP MANAGEMENT OFFICIALS ARE COMBINED AMOUNTS FROM ST. LUKE'S HOSPITAL COMPENSATION AND CHS COMPENSATION. Form 990, Part VI, Section A, line 3 EFFECTIVE JULY 1, 2008, THE HOSPITAL AND AFFILIATES ENTERED INTO A TEN-YEAR MANAGEMENT SERVICES AGREEMENT (THE MSA) WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY WHICH DOES BUSINESS AS CAROLINAS HEALTHCARE SYSTEM (CHS) TO MANAGE THE HOSPITAL AND AFFILIATES ON A DAY-TO-DAY BASIS. THE TERMS OF THE MSA CALL FOR THE HOSPITAL AND AFFILIATES TO PAY CHS AN ANNUAL MANAGEMENT FEE. IN ADDITION, CHS IS REQUIRED TO FURNISH THE HOSPITAL AND AFFILIATES A CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND A CHIEF NURSING OFFICER. THE HOSPITAL AND AFFILIATES REIMBURSE CHS THE SALARY AND BENEFITS COST OF THESE INDIVIDUALS. Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE HAD A MEETING ON 04/27/11 TO COMPLETE A COMPREHENSIVE REVIEW OF THE FORM 990. THE ORGANIZATION HELD A FULL BOARD MEETING ON 04/28/11, WHERE THE FINANCE COMMITTEE PRESENTED THE FORM 990 TO THE ENTIRE BOARD. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING BOARD MEMBER FOR REVIEW PRIOR TO THE MEETING ON 04/28/11. ADDITIONALLY, EACH MEMBER RECEIVED A COPY OF THE 990 AT THE BOARD MEETING. AFTER A QUESTION & ANSWER PERIOD, THE VOTING BOARD VOTED TO APPROVE THE FORM 990 AS PRESENTED. Form 990, Part VI, Section B, line 12c OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE OR APPOINTMENT. THE CONFLICTS OF INTEREST STATEMENT IS SIGNED ANNUALLY. THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING NEW EMPLOYEE ORIENTATION AND ALTHOUGH ALL EMPLOYEES ARE NOT TO SIGN THE STATEMENT THE EMPLOYEES ARE ENCOURAGED TO REPORT CONFLICT OF INTEREST ISSUES. Form 990, Part VI, Section B, line 15 CAROLINAS HEALTHCARE SYSTEM HAS AN APPROVED COMPENSATION COMMITTEE THAT RETAINS INDEPENDENT EXPERTS TO DESIGN COMPLETE COMPENSATION PACKAGES. THE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA, REVIEWS EXECUTIVE OFFICERS' PERFORMANCE AND RECOMMENDATIONS FOR SENIOR OFFICERS. EXECUTIVE COMPENSATION IS APPROVED AND AN OFFICIAL REPORT IS GIVEN TO THE BOARD ALONG WITH DOCUMENTATION IN THE MINUTES OF MEETINGS. Form 990, Part VI, Section C, line 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Section C, line 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ST LUKE'S HEALTH CARE INC 101 HOSPITAL DRIVE COLUMBUS NC 28722 561423318 CONTROLLING ENTITY NC 501(c)(3) PF N/A ST LUKE'S FOUNDATION INC 101 HOSPITAL DRIVE COLUMBUS NC 28722 561757097 RAISES FUNDS TO HELP SUPPORT ST. LUKE'S HOSPITAL NC 501(c)(3) Line 7 ST LUKE'S HEALTHCARE INC ST LUKE'S PHYSICIAN NETWORK INC 101 HOSPITAL DRIVE COLUMBUS NC 28722 263082073 PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF POLK COUNTY, NC NC 501(c)(3) Line 3 ST LUKE'S HEALTHCARE INC COMMUNITY HEALTH CONNECTIONS 101 HOSPITAL DRIVE COLUMBUS NC 28722 561722387 TO PROVIDE HOME BASED MEDICAL TREATMENT IN AND AROUND COLUMBUS, NC NC 501(c)(3) Line 9 ST LUKE'S HEALTHCARE INC ST LUKE'S PROFESSIONAL BUILDING INC 101 HOSPITAL DRIVE COLUMBUS NC 28722 561423404 RENTAL REAL ESTATE NC N/A C 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 ST LUKE'S FOUNDATION INC D 100329 ST LUKE'S PHYSICIAN NETWORK INC D 531207 COMMUNITY HEALTH CONNECTIONS D 6800 ST LUKE'S PROFESSIONAL BUILDING INC D 3183