Memorial Health System Of East Texas
- Assets
- $212.8m
- Revenue
- $154.3m
- Investments
- $0.0
- Employees
- 998
- Location
- Lufkin, TX
- Founding
- 04/1950
- Data as of
- 06/2021
- EIN
- 75-0755367
Organization Overview
Memorial Health System Of East Texas, operating under the name Chi St Luke's Health Memorial Lufkin, is located in Lufkin, TX. The organization was established in 1950. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Chi St Luke's Health Memorial Lufkin employed 998 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health Memorial Lufkin 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 06/2021, Chi St Luke's Health Memorial Lufkin generated $154.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $163.2m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES AN ACUTE HOSPITAL WITH 271 LICENSED BEDS, A CANCER CENTER, AN IMAGING CENTER, A REHABILITATION CENTER AND A DEDICATED HEART STROKE CARE FACILITY.
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 |
|---|---|---|---|
Eric Robinson COO | Officer | 40 | $330,062 |
Mary Franklin Vp, Patient Care Services | Officer | 40 | $252,955 |
Christopher Murray Market Director Of Pharmacy | 40 | $169,545 | |
Shelli Brooks CFO | Officer | 40 | $162,905 |
Sanyude Sanyude Pharmacist | 40 | $155,433 | |
Thomas Brose Pharmacist | 40 | $151,570 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robins & Morton Group Construction Management | 6/29/21 | $4,582,034 |
Sound Physicians Of Texas Iii Hospitalists | 6/29/21 | $3,991,214 |
Hb Anesthesiology Group Pa Anesthesiology | 6/29/21 | $1,747,850 |
Texas Em-i Medical Svcs Pa Er Physicians | 6/29/21 | $1,167,290 |
Delta Flex Partners Llc Staffing Services | 6/29/21 | $750,091 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $45,000 |
| Government grants | $119,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,094 |
| Total Program Service Revenue | $152,986,029 |
| Investment income | $71,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $171,093 |
| Net Gain/Loss on Asset Sales | $3,063 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,307,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,296 |
| 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. | $805,558 |
| Compensation of current officers, directors, key employees. | $580,001 |
| Compensation to disqualified persons | $121,557 |
| Other salaries and wages | $48,668,116 |
| Pension plan accruals and contributions | $2,488,213 |
| Other employee benefits | $8,851,195 |
| Payroll taxes | $3,956,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $304,073 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,985 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,581,128 |
| Advertising and promotion | $456,280 |
| Office expenses | $144,317 |
| Information technology | $5,123,458 |
| Royalties | $0 |
| Occupancy | $3,006,105 |
| Travel | $42,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,476 |
| Interest | $5,769,696 |
| Payments to affiliates | $4,393,939 |
| Depreciation, depletion, and amortization | $9,032,843 |
| Insurance | $1,091,416 |
| All other expenses | $321,481 |
| Total functional expenses | $163,226,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,397,793 |
| Savings and temporary cash investments | $45,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,599,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,215,276 |
| Prepaid expenses and deferred charges | $462,730 |
| Net Land, buildings, and equipment | $38,609,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $50,000 |
| Intangible assets | $2,000,000 |
| Other assets | $95,448,600 |
| Total assets | $212,829,145 |
| Accounts payable and accrued expenses | $39,308,625 |
| Grants payable | $0 |
| Deferred revenue | $82,878 |
| 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 | $87,512,221 |
| Other liabilities | $78,495,070 |
| Total liabilities | $205,398,794 |
| Net assets without donor restrictions | -$25,447,027 |
| Net assets with donor restrictions | $32,877,378 |
| 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 | $212,829,145 |
Grants Awarded
Over the last fiscal year, Memorial Health System Of East Texas has awarded $11,830 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lufkin, TX PURPOSE: Community Support | $6,560 |
Lufkin, TX PURPOSE: Community Support | $5,270 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Memorial Health System Of East Texas has recieved totaling $46,000.
| Awarding Organization | Amount |
|---|---|
St Lukes Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $45,000 |
Angelina Benefit Rodeo Foundation Of The Lufkin Host Lions Club Lufkin, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |