Chi St Lukes Health Baylor College Of Medicine Medical Center
- Assets
- $1.1b
- Revenue
- $1.0b
- Investments
- $9.6m
- Employees
- 5,032
- Location
- Houston, TX
- Founding
- 06/1949
- Data as of
- 06/2021
- EIN
- 74-1161938
Organization Overview
Chi St Lukes Health Baylor College Of Medicine Medical Center, operating under the name Baylor St Luke's Medical Center, is located in Houston, TX. The organization was established in 1949. 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, Baylor St Luke's Medical Center employed 5,032 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor St Luke's Medical Center 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 Luke's Medical Center generated $1.0b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1b during the year ending 06/2021. While expenses have increased by 1.0% 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.
Since 2015, Baylor St Luke's Medical Center has awarded 60 individual grants totaling $39,920,166. 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
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:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Douglas Lawson PHD Ex-Officio/ceo Slhs | OfficerTrustee | 40 | $2,116,319 |
Elizabeth Youngblood President Bslmc/svp & COO Slhs | Officer | 50 | $822,950 |
Bradley Lembcke Cmo Bslmc/ SVP & Cmo Slhs | Officer | 50 | $737,180 |
Mark Teresi Interim CFO Of Slhs | Officer | 40 | $625,246 |
John Byrne Former Mkt Svp-Medical Operations | 1 | $610,315 | |
Veronica Martin Div SVP Cno | 50 | $373,153 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adams Management Services Corp Consulting Services | 6/29/21 | $3,028,939 |
David E Harvey Builders Inc Construction Services | 6/29/21 | $14,610,458 |
Amn Healthcare Healthcare Consulting Services | 6/29/21 | $11,695,303 |
Healthcare Custodial Assoc Llc Housekeeping Services | 6/29/21 | $2,920,238 |
Hks Inc Architecture Services | 6/29/21 | $9,189,773 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,792,051 |
| Government grants | $8,746,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,554,385 |
| Total Program Service Revenue | $1,020,671,960 |
| Investment income | $1,086,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $989,875 |
| Net Gain/Loss on Asset Sales | $801,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,041,382,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $458,587 |
| 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. | $2,092,313 |
| Compensation of current officers, directors, key employees. | $1,360,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,548,223 |
| Pension plan accruals and contributions | $13,796,120 |
| Other employee benefits | $43,732,882 |
| Payroll taxes | $21,738,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $65,151 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,673,897 |
| Advertising and promotion | $203,512 |
| Office expenses | $8,543,167 |
| Information technology | $30,743,334 |
| Royalties | $0 |
| Occupancy | $24,239,945 |
| Travel | $49,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,880 |
| Interest | $0 |
| Payments to affiliates | $30,886,411 |
| Depreciation, depletion, and amortization | $38,329,740 |
| Insurance | $5,431,481 |
| All other expenses | $13,415,467 |
| Total functional expenses | $1,058,629,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,499 |
| Savings and temporary cash investments | $6,313,360 |
| Pledges and grants receivable | $32,447,891 |
| Accounts receivable, net | $198,625,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,421,137 |
| Prepaid expenses and deferred charges | $4,554,246 |
| Net Land, buildings, and equipment | $628,214,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,551,237 |
| Investments—program-related | $0 |
| Intangible assets | $46,895,576 |
| Other assets | $138,067,205 |
| Total assets | $1,099,094,656 |
| Accounts payable and accrued expenses | $159,212,980 |
| Grants payable | $0 |
| Deferred revenue | $49,239 |
| 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 | $252,965,191 |
| Total liabilities | $412,227,410 |
| Net assets without donor restrictions | $652,917,586 |
| Net assets with donor restrictions | $33,949,660 |
| 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 | $1,099,094,656 |
Grants Awarded
Over the last fiscal year, Chi St Lukes Health Baylor College Of Medicine Medical Center has awarded $437,728 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: PROGRAM SUPPORT | $319,095 |
JOHN STATIN DBA PRIVATE CARE PURPOSE: PROGRAM SUPPORT | $56,000 |
WINNIE-STOWELL HOSPITAL PURPOSE: PROGRAM SUPPORT | $46,600 |
PARAGON INFUSION CARE PURPOSE: PROGRAM SUPPORT | $16,033 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chi St Lukes Health Baylor College Of Medicine Medical Center has recieved totaling $147,560.
| Awarding Organization | Amount |
|---|---|
International Elephant Foundation Azle, TX PURPOSE: Elephant Conservation and Education | $83,915 |
Golfers Against Cancer Inc Houston, TX PURPOSE: CANCER RESEARCH | $63,165 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $480 |
Endowment Analysis
| Beg. Balance | $72,898,440 |
| Earnings | $14,695,673 |
| Net Contributions | $4,702,698 |
| Other Expense | $4,182,684 |
| Ending Balance | $88,114,127 |
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 |