St Lukes Health System Corporation
- Assets
- $2.5b
- Revenue
- $113.7m
- Investments
- $59.3m
- Employees
- 2,924
- Location
- Houston, TX
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 76-0536232
Organization Overview
St Lukes Health System Corporation, operating under the name Chi St Luke's Health, is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Chi St Luke's Health employed 2,924 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health 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 generated $113.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $169.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Chi St Luke's Health has awarded 29 individual grants totaling $27,154,897. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T 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.
Describe the Organization's Program Activity:
SEE SCHEDULE H AND SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Douglas Lawson PHD Ex-Officio Board Member | OfficerTrustee | 4 | $0 |
Theron Park Market President Chi St. Joseph Health | Officer | 50 | $1,071,313 |
Bradley Lembcke MD Division SVP Cmo | Officer | 50 | $102,848 |
James Parisi President, North Houston Market Chi St. Luke's | Officer | 50 | $920,790 |
Steven Foster President, South Houston Market Chi St. Luke's | Officer | 50 | $773,430 |
Monte Bostwick Market President Chi St. Luke's Memorial | Officer | 50 | $580,425 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David E Harvey Builders Inc Constructions Services | 6/29/22 | $51,527,242 |
Decode Digital Marketing Llc Digital Marketing Services | 6/29/22 | $9,594,250 |
Amn Healthcare Healthcare Consulting Services | 6/29/22 | $10,303,366 |
Hks Inc Architecture Services | 6/29/22 | $3,145,721 |
Healthcare Custodial Assoc Llc Cleaning And Sanitizing Services | 6/29/22 | $1,495,787 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $808,107 |
| Government grants | $6,668,097 |
| 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 | $7,476,204 |
| Total Program Service Revenue | $85,195,741 |
| Investment income | $181,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,303 |
| Net Rental Income | $155,121 |
| Net Gain/Loss on Asset Sales | $91 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,662,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,630,865 |
| 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. | $5,340,226 |
| Compensation of current officers, directors, key employees. | $2,136,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,508,529 |
| Pension plan accruals and contributions | $1,110,570 |
| Other employee benefits | $8,663,944 |
| Payroll taxes | $2,060,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,744,145 |
| Fees for services: Lobbying | $51,310 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,487,784 |
| Advertising and promotion | $13,481,539 |
| Office expenses | $5,055,191 |
| Information technology | $8,566,384 |
| Royalties | $0 |
| Occupancy | $3,769,580 |
| Travel | $229,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,947 |
| Interest | $7,021,149 |
| Payments to affiliates | $14,480,292 |
| Depreciation, depletion, and amortization | $15,728,550 |
| Insurance | $0 |
| All other expenses | $2,455,707 |
| Total functional expenses | $169,500,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,741,562 |
| Savings and temporary cash investments | $897,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,195,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,408,903 |
| Net Land, buildings, and equipment | $39,054,672 |
| Investments—publicly traded securities | $3,077,527 |
| Investments—other securities | $59,331,202 |
| Investments—program-related | $0 |
| Intangible assets | $13,436,491 |
| Other assets | $2,297,770,472 |
| Total assets | $2,461,914,286 |
| Accounts payable and accrued expenses | $625,898,100 |
| Grants payable | $0 |
| Deferred revenue | $66,519 |
| 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 | $783,166,458 |
| Total liabilities | $1,409,131,077 |
| Net assets without donor restrictions | $1,061,092,058 |
| Net assets with donor restrictions | -$8,308,849 |
| 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 | $2,461,914,286 |
Grants Awarded
Over the last fiscal year, St Lukes Health System Corporation has awarded $6,623,806 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER PURPOSE: PROGRAM SUPPORT | $4,109,384 |
ST LUKES COMMUNITY HEALTH SERVICES PURPOSE: PROGRAM SUPPORT | $491,628 |
ST LUKES HOSPITAL AT THE VINTAGE PURPOSE: PROGRAM SUPPORT | $211,129 |
ST LUKES COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND PURPOSE: PROGRAM SUPPORT | $225,928 |
COMMUNITY HOSPITAL OF BRAZOSPORT PURPOSE: PROGRAM SUPPORT | $146,176 |
ST JOSEPH REGIONAL HEALTH CENTER PURPOSE: PROGRAM SUPPORT | $618,883 |