Chi St Lukes Health Baylor College Of Medicine Medical Center
- Assets
- $984.9m
- Revenue
- $972.8m
- Investments
- $7.6m
- Employees
- 5,105
- Location
- Houston, TX
- Founding
- 06/1949
- Data as of
- 06/2020
- 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 06/2020, Baylor St Luke's Medical Center employed 5,105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Baylor St Luke's Medical Center generated $972.8m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.0b during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Baylor St Luke's Medical Center has awarded 52 individual grants totaling $39,408,506. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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 Ex-Officio/ceo Chi St. Luke's Health System | OfficerTrustee | 40 | $1,536,576 |
Gay Nord Former President | 0 | $1,237,366 | |
Mark Mcginnis CFO Of Chi St. Luke's Health System (partial Year) | Officer | 40 | $596,982 |
David Berger Svp-Operations | 50 | $577,417 | |
John Byrne Mkt Svp-Medical Operations | 50 | $504,740 | |
Priscilla Needham Treasurer/vp-Finance | Officer | 50 | $385,878 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rogers-obrien Construction Co Construction Services | 6/29/20 | $8,052,494 |
Hks Inc Architecture Services | 6/29/20 | $4,311,484 |
Texas Medical Center Medical Staff Support | 6/29/20 | $3,501,928 |
Cotton Commercial Usa Inc Infrastructure Support Services | 6/29/20 | $4,308,585 |
Bfj Construction Inc Construction Services | 6/29/20 | $5,433,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,423,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,009,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,433,789 |
| Total Program Service Revenue | $912,126,317 |
| Investment income | $3,269,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $990,415 |
| Net Gain/Loss on Asset Sales | $24,432,789 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,770,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,835 |
| 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. | $1,943,374 |
| Compensation of current officers, directors, key employees. | $1,263,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,806,954 |
| Pension plan accruals and contributions | $13,904,777 |
| Other employee benefits | $38,818,816 |
| Payroll taxes | $20,886,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $284,736 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,051,923 |
| Advertising and promotion | $270,594 |
| Office expenses | $11,247,994 |
| Information technology | $244,395 |
| Royalties | $0 |
| Occupancy | $28,017,598 |
| Travel | $319,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $427,904 |
| Interest | $0 |
| Payments to affiliates | $11,812,188 |
| Depreciation, depletion, and amortization | $36,896,362 |
| Insurance | $4,409,947 |
| All other expenses | $11,126,980 |
| Total functional expenses | $1,002,734,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,826 |
| Savings and temporary cash investments | $7,946,492 |
| Pledges and grants receivable | $29,959,122 |
| Accounts receivable, net | $137,298,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,600,867 |
| Prepaid expenses and deferred charges | $9,934,563 |
| Net Land, buildings, and equipment | $560,900,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,564,595 |
| Investments—program-related | $0 |
| Intangible assets | $50,335,023 |
| Other assets | $155,299,215 |
| Total assets | $984,854,764 |
| Accounts payable and accrued expenses | $154,150,944 |
| 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 | $126,833,307 |
| Total liabilities | $280,984,251 |
| Net assets without donor restrictions | $672,409,621 |
| Net assets with donor restrictions | $31,460,892 |
| 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 | $984,854,764 |
Grants Awarded
Over the last fiscal year, Chi St Lukes Health Baylor College Of Medicine Medical Center has awarded $73,932 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WEST OAKS NURSING AND REHABILITATION PURPOSE: PROGRAM SUPPORT | $37,418 |
JOHN STATIN DBA PRIVATE CARE PURPOSE: PROGRAM SUPPORT | $24,000 |
RESPIRATORY QUALITY SERVICES PURPOSE: PROGRAM SUPPORT | $6,814 |
ALPHA OMEGA INFUSION SERVIES PURPOSE: PROGRAM SUPPORT | $5,700 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chi St Lukes Health Baylor College Of Medicine Medical Center has recieved totaling $8,215,187.
| Awarding Organization | Amount |
|---|---|
St Lukes Health System Corporation Houston, TX PURPOSE: PROGRAM SERVICE ASSISTANCE | $3,203,995 |
St Lukes Health System Corporation Houston, TX PURPOSE: PROGRAM SERVICE ASSISTANCE | $3,203,995 |
St Lukes Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $1,793,227 |
International Elephant Foundation Azle, TX PURPOSE: RESEARCH | $13,970 |
Endowment Analysis
| Beg. Balance | $81,153,668 |
| Earnings | $1,651,014 |
| Net Contributions | $3,532,151 |
| Other Expense | $13,438,393 |
| Ending Balance | $72,898,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $1,700,861,827 | $960,123,747 |
Baptist Health Little Rock, AR | $1,512,562,013 | $965,675,038 |
Mother Frances Hospital Regional Health Care Center Tyler, TX | $705,395,204 | $847,366,783 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $430,912,135 | $875,616,308 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $197,150,200 | $572,195,990 |
Lafayette General Medical Center Inc Lafayette, LA | $517,217,270 | $559,007,569 |
St Vincent Infirmary Medical Center Little Rock, AR | $890,857,599 | $484,170,055 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $416,764,975 | $583,084,274 |
St Joseph Regional Health Center Bryan, TX | $535,670,922 | $485,659,104 |
St Vincent Hospital Santa Fe, NM | $586,794,076 | $463,611,944 |
Christus Good Shepherd Medical Center Longview, TX | $133,411,528 | $456,090,003 |
St Bernards Hospital Inc Jonesboro, AR | $378,551,172 | $475,891,792 |