St Lukes Community Health Services
- Assets
- $300.4m
- Revenue
- $290.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/1997
- Data as of
- 06/2021
- EIN
- 76-0536234
Organization Overview
St Lukes Community Health Services, operating under the name Chi St Luke's Health The Woodlands Hospital, is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health The Woodlands Hospital 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 The Woodlands Hospital generated $290.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $284.5m during the year ending 06/2021. While expenses have increased by 3.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHI ST. LUKE'S HEALTH THE WOODLANDS HOSPITAL, SERVING ALL GOD'S CHILDREN, SEEKS TO RAISE THE QUALITY OF LIFE BY ENHANCING COMMUNITY HEALTH THROUGH SUPERIOR SERVICE.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jefy Mathew MD Chief Of Staff/secretary | OfficerTrustee | 40 | $0 |
James Parisi Ex-Officio/president Of St. Luke's Woodlands Hospi | OfficerTrustee | 50 | $0 |
Brad Beers Board Chair | OfficerTrustee | 1 | $0 |
Gary Whitlock Board Member/ Vice Chair | OfficerTrustee | 1 | $0 |
T Douglas Lawsonphd CEO Of Chi St. Luke's Health System | Officer | 10 | $0 |
Mark Teresi Former CFO Of Chi St. Luke's Health System | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Healthcare Consulting Services | 6/29/21 | $4,569,793 |
Baylor College Of Medicine Physician Services | 6/29/21 | $4,243,483 |
Rehabcare Group Inc Therapy Services | 6/29/21 | $3,152,303 |
Houston Extracorporeal Tech Temporary Staffing Solutions | 6/29/21 | $1,210,798 |
Questcare Obstetrics Pllc Medical Services | 6/29/21 | $1,129,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $56,907 |
| Government grants | $5,172,485 |
| 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 | $5,229,392 |
| Total Program Service Revenue | $283,159,503 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $311,373 |
| Net Gain/Loss on Asset Sales | $800,920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,157,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $2,570 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,617,323 |
| Advertising and promotion | $190,916 |
| Office expenses | $3,029,170 |
| Information technology | $7,532,207 |
| Royalties | $0 |
| Occupancy | $9,196,115 |
| Travel | $33,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,187 |
| Interest | $0 |
| Payments to affiliates | $7,567,211 |
| Depreciation, depletion, and amortization | $12,365,984 |
| Insurance | $1,137,153 |
| All other expenses | $1,040,170 |
| Total functional expenses | $284,469,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,544 |
| Savings and temporary cash investments | $1,413,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,613,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,003,215 |
| Prepaid expenses and deferred charges | $670,164 |
| Net Land, buildings, and equipment | $196,702,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,973,483 |
| Total assets | $300,380,882 |
| Accounts payable and accrued expenses | $43,811,789 |
| Grants payable | $0 |
| Deferred revenue | $30,781 |
| 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 | $136,490,871 |
| Total liabilities | $180,333,441 |
| Net assets without donor restrictions | $120,047,441 |
| 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 | $300,380,882 |
Grants Awarded
Over the last fiscal year, St Lukes Community Health Services has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rye Brook, NY PURPOSE: PROGRAM SUPPORT | $50,000 |
Dallas, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Lukes Community Health Services has recieved totaling $56,907.
| Awarding Organization | Amount |
|---|---|
St Lukes Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $56,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Santa Rosa Health Care Corporation San Antonio, TX | $823,819,499 | $885,757,284 |
Methodist Hospital Houston, TX | $130,604,579 | $883,101,957 |
Louisiana Childrens Medical Center New Orleans, LA | $2,940,292,717 | $460,794,221 |
Scott & White Hospital Round Rock Dallas, TX | $428,231,823 | $458,358,990 |
United Regional Health Care System Inc Wichita Falls, TX | $1,016,288,839 | $486,094,046 |
Lcmc Health Holdings Inc Metairie, LA | $287,653,547 | $326,861,624 |
Baptist Hospitals Of Southeast Texas Beaumont, TX | $264,515,722 | $327,761,225 |
St Lukes Community Health Services Houston, TX | $300,380,882 | $290,157,222 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
Christus Health Northern Louisiana Shreveport, LA | $207,885,296 | $252,498,932 |
Texas Health Huguley Inc Burleson, TX | $308,074,574 | $280,176,090 |
Scott & White Hospital - College Station Dallas, TX | $344,731,459 | $267,018,613 |