Baylor St Lukes Medical Group
- Assets
- $65.9m
- Revenue
- $100.2m
- Investments
- $0.0
- Employees
- 648
- Location
- Houston, TX
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 76-0458535
Organization Overview
Baylor St Lukes Medical Group is located in Houston, TX. The organization was established in 1996. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Baylor St Lukes Medical Group employed 648 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor St Lukes Medical Group 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, Baylor St Lukes Medical Group generated $100.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $175.4m during the year ending 06/2021. While expenses have increased by 32.4% 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
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
BAYLOR ST. LUKE'S MEDICAL GROUP ("BSLMG") SERVES TO PROMOTE HEALTH CARE SERVICES AND HIGH QUALITY HEALTH CARE TO HOUSTON AND SURROUNDING COMMUNITIES BY PROVIDING HOSPITAL BASED AND COMMUNITY BASED CLINICS AS WELL AS OTHER HOSPITAL BASED PHYSICIAN SERVICES. BSLMG EMPLOYED 190 PHYSICIANS IN THE AREAS OF ANESTHESIOLOGY, HEMATOLOGY, ONCOLOGY, AND INTERNAL MEDICINE. APPROXIMATELY 601,636 PATIENT ENCOUNTERS WITH SLMG PHYSICIANS TOOK PLACE DURING THE PERIOD ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Watson VP Operations | 50 | $195,909 | |
Miriam Green Goddard VP Provider Workforce Physician Enterprise | 50 | $195,896 | |
Syed Sultan Director Imaging Operations | 50 | $193,827 | |
Robert Branstetter Treasurer | Officer | 50 | $181,114 |
Cynthia West Director Physician Practice | 50 | $171,183 | |
Cynthia Hernandez Director Physician Practice | 50 | $139,545 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heart Institute Of East Texas Physician Services | 6/29/21 | $8,310,826 |
Enhanced Revenue Solutions Inc Consulting/billing Services | 6/29/21 | $1,081,084 |
Eclinical Works Medical Records Services | 6/29/21 | $711,023 |
Baylor College Of Medicine Physician Services | 6/29/21 | $78,728,248 |
Origin Healthcare Solutions Medical Billing Services | 6/29/21 | $1,454,942 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $54,800 |
| Government grants | $5,810,090 |
| 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 | $5,864,890 |
| Total Program Service Revenue | $92,998,559 |
| Investment income | $11,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $331,262 |
| Net Gain/Loss on Asset Sales | $49,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,185,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,300 |
| 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. | $379,489 |
| Compensation of current officers, directors, key employees. | $45,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,965,262 |
| Pension plan accruals and contributions | $1,375,474 |
| Other employee benefits | $5,248,349 |
| Payroll taxes | $2,031,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,717,633 |
| Advertising and promotion | $52,567 |
| Office expenses | $2,639,193 |
| Information technology | $3,889,567 |
| Royalties | $0 |
| Occupancy | $13,470,614 |
| Travel | $222,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,520 |
| Interest | $0 |
| Payments to affiliates | $3,883,623 |
| Depreciation, depletion, and amortization | $5,425,422 |
| Insurance | $108,313 |
| All other expenses | $245,197 |
| Total functional expenses | $175,397,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,615 |
| Savings and temporary cash investments | $3,093,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,970,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $154,870 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $677,833 |
| Net Land, buildings, and equipment | $16,324,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $607,310 |
| Other assets | $34,640,193 |
| Total assets | $65,900,696 |
| Accounts payable and accrued expenses | $11,904,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $364,243,880 |
| Total liabilities | $376,148,827 |
| Net assets without donor restrictions | -$310,248,131 |
| 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 | $65,900,696 |
Grants Awarded
Over the last fiscal year, Baylor St Lukes Medical Group has awarded $50,600 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE HEART INSTITUTE OF EAST TEXAS PURPOSE: GENERAL SUPPORT | $15,300 |
THE HEART INSTITUTE OF EAST TEXAS PURPOSE: GENERAL SUPPORT | $15,300 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baylor St Lukes Medical Group has recieved totaling $54,800.
| Awarding Organization | Amount |
|---|---|
St Lukes Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $54,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Health System Of Texas Dallas, TX | $1,383,077,021 | $469,213,604 |
Baylor St Lukes Medical Group Houston, TX | $65,900,696 | $100,185,419 |
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |