St Lukes Hospital At The Vintage
- Assets
- $63.7m
- Revenue
- $107.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 26-3734606
Organization Overview
St Lukes Hospital At The Vintage, operating under the name Chi St Luke's Health - The Vintage Hospital, is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health - The Vintage Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chi St Luke's Health - The Vintage Hospital generated $107.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $115.6m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE HEALING MINISTRY OF THE ROMAN CATHOLIC CHURCH BY BRINGING IT NEW LIFE, ENERGY, AND VIABILITY IN THE TWENTY-FIRST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT MOVES TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Douglas Lawson PHD CEO Of Chi St. Luke's Health | Officer | 5 | $0 |
Elizabeth Youngblood Former Chair/svp COO Chi St. Luke's Health | 1 | $0 | |
James Bradley White MD Board Member | Trustee | 1 | $0 |
Mario Garner President Of Slvh | Officer | 50 | $0 |
Linda Kulhanek CFO Of Chi St. Luke's Health System | Officer | 5 | $0 |
David Strickler Former Secretary | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Renal Care Inc Dialysis Services | 6/29/22 | $899,421 |
Welltower Inc Real Estate Investment Services | 6/29/22 | $671,634 |
Amn Healthcare Healthcare Consulting | 6/29/22 | $651,701 |
Axonics Modulation Tech Inc Tech Services | 6/29/22 | $418,440 |
Letsos Company Mechanical Contractor Services | 6/29/22 | $355,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $211,129 |
| Government grants | $71,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,478 |
| Total Program Service Revenue | $104,166,091 |
| Investment income | $1,846,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,985,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,050 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,395,524 |
| Pension plan accruals and contributions | $1,854,598 |
| Other employee benefits | $4,457,238 |
| Payroll taxes | $2,964,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,024 |
| Fees for services: Accounting | $3,094,654 |
| Fees for services: Lobbying | $1,209 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,403,443 |
| Advertising and promotion | $0 |
| Office expenses | $2,268,688 |
| Information technology | $2,539,716 |
| Royalties | $0 |
| Occupancy | $3,236,004 |
| Travel | $4,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,109 |
| Interest | $0 |
| Payments to affiliates | $2,498,427 |
| Depreciation, depletion, and amortization | $3,056,840 |
| Insurance | $369,936 |
| All other expenses | $109,170 |
| Total functional expenses | $115,574,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,921,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,429,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,382,899 |
| Prepaid expenses and deferred charges | $1,341,436 |
| Net Land, buildings, and equipment | $6,279,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $31,455,440 |
| Intangible assets | $0 |
| Other assets | $927,180 |
| Total assets | $63,736,871 |
| Accounts payable and accrued expenses | $12,751,616 |
| Grants payable | $0 |
| Deferred revenue | $13,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $161,994,730 |
| Total liabilities | $174,759,429 |
| Net assets without donor restrictions | -$111,022,558 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,736,871 |