Civic Intelligence

St Lukes Episcopal Health System Foundation

990 • Fiscal year 2013 • EIN 76-0127715

Jan 01, 2013 to Dec 31, 2013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

201.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Down

$483,716

Down $876,231,419 (-100%) from 2012

Net Assets

Down

-$97,083,624

Down $885,706,915 (-112%) from 2012

Liabilities

Up

$97,567,340

Up $9,475,496 (+11%) from 2012

Revenue

Up

$58,678,752

Up $40,476,648 (+222%) from 2012

Expenses

Down

$12,512,455

Down $1,922,183 (-13%) from 2012

Net Income

Up

$46,166,297

Up $42,398,831 (+1125%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500MAssets 2010: $827,940,705Liabilities 2010: $12,037,410Net Assets 2010: $815,903,2952010Assets 2011: $795,532,714Liabilities 2011: $76,075,128Net Assets 2011: $719,457,5862011Assets 2012: $876,715,135Liabilities 2012: $88,091,844Net Assets 2012: $788,623,2912012Assets 2013: $483,716Liabilities 2013: $97,567,340Net Assets 2013: -$97,083,6242013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$483,716
Liabilities$97,567,340
Net Assets-$97,083,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,417,2252010Expenses 2011: $66,390,9342011Revenue 2012: $18,202,104Expenses 2012: $14,434,638Net Income 2012: $3,767,4662012Revenue 2013: $58,678,752Expenses 2013: $12,512,455Net Income 2013: $46,166,2972013Revenue 2014: $7,926Expenses 2014: $1,685,551Net Income 2014: -$1,677,6252014

Highlighted filing

2013

Revenue$58,678,752
Expenses$12,512,455
Net Income$46,166,297
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provide support to chi st. Luke's health baylor college of medicine medical center, st. Luke's health system corporation, and its related organizations. A formal mission statement has not been adopted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings