Civic Intelligence

Baylor St Luke'S Medical Group

990 • Fiscal year 2012 • EIN 76-0458535

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

100th percentile

3.50x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.05x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$3,359,756

Down $277,675 (-7.6%) from 2011

Net Assets

Down

-$8,397,490

Down $2,460,294 (-41%) from 2011

Liabilities

Up

$11,757,246

Up $2,182,619 (+23%) from 2011

Revenue

$11,161,666

No earlier filing loaded for comparison.

Expenses

Up

$13,621,960

Up $557,752 (+4.3%) from 2011

Net Income

-$2,460,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500M-$1.0BAssets 2010: $1,651,293Liabilities 2010: $5,987,473Net Assets 2010: -$4,336,1802010Assets 2011: $3,637,431Liabilities 2011: $9,574,627Net Assets 2011: -$5,937,1962011Assets 2012: $3,359,756Liabilities 2012: $11,757,246Net Assets 2012: -$8,397,4902012Assets 2013: $2,783,878Liabilities 2013: $8,713,948Net Assets 2013: -$5,930,0702013Assets 2014: $9,281,747Liabilities 2014: $32,994,387Net Assets 2014: -$23,712,6402014Assets 2015: $14,904,390Liabilities 2015: $47,562,307Net Assets 2015: -$32,657,9172015Assets 2016: $11,034,960Liabilities 2016: $55,076,353Net Assets 2016: -$44,041,3932016Assets 2017: $15,794,966Liabilities 2017: $73,177,758Net Assets 2017: -$57,382,7922017Assets 2018: $39,711,257Liabilities 2018: $130,050,615Net Assets 2018: -$90,339,3582018Assets 2019: $38,832,433Liabilities 2019: $190,400,422Net Assets 2019: -$151,567,9892019Assets 2020: $61,601,922Liabilities 2020: $296,637,544Net Assets 2020: -$235,035,6222020Assets 2021: $65,900,696Liabilities 2021: $376,148,827Net Assets 2021: -$310,248,1312021Assets 2022: $62,734,485Liabilities 2022: $457,911,585Net Assets 2022: -$395,177,1002022Assets 2023: $51,080,546Liabilities 2023: $530,204,584Net Assets 2023: -$479,124,0382023Assets 2024: $50,318,056Liabilities 2024: $610,549,749Net Assets 2024: -$560,231,6932024

Highlighted filing

2012

Assets$3,359,756
Liabilities$11,757,246
Net Assets-$8,397,490

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $3,663,9882010Expenses 2011: $13,064,2082011Revenue 2012: $11,161,666Expenses 2012: $13,621,960Net Income 2012: -$2,460,2942012Revenue 2013: $7,158,708Expenses 2013: $5,330,915Net Income 2013: $1,827,7932013Revenue 2014: $8,922,623Expenses 2014: $13,752,066Net Income 2014: -$4,829,4432014Revenue 2015: $23,595,310Expenses 2015: $32,540,587Net Income 2015: -$8,945,2772015Revenue 2016: $34,148,870Expenses 2016: $45,532,346Net Income 2016: -$11,383,4762016Revenue 2017: $58,266,400Expenses 2017: $82,704,202Net Income 2017: -$24,437,8022017Revenue 2018: $128,715,437Expenses 2018: $163,598,208Net Income 2018: -$34,882,7712018Revenue 2019: $151,233,967Expenses 2019: $212,462,598Net Income 2019: -$61,228,6312019Revenue 2020: $89,470,211Expenses 2020: $172,300,311Net Income 2020: -$82,830,1002020Revenue 2021: $100,185,419Expenses 2021: $175,397,928Net Income 2021: -$75,212,5092021Revenue 2022: $108,147,076Expenses 2022: $193,415,119Net Income 2022: -$85,268,0432022Revenue 2023: $106,860,008Expenses 2023: $190,666,666Net Income 2023: -$83,806,6582023Revenue 2024: $109,160,918Expenses 2024: $190,268,573Net Income 2024: -$81,107,6552024

Highlighted filing

2012

Revenue$11,161,666
Expenses$13,621,960
Net Income-$2,460,294
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$611$560$109$190$81.1
2023Summary only. Only limited summary data is available for this year.$51.1$530$479$107$191$83.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$458$395$108$193$85.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$376$310$100$175$75.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$297$235$89.5$172$82.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$190$152$151$212$61.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$130$90.3$129$164$34.9
2017Summary only. Only limited summary data is available for this year.$15.8$73.2$57.4$58.3$82.7$24.4
2016Summary only. Only limited summary data is available for this year.$11.0$55.1$44.0$34.1$45.5$11.4
2015Summary only. Only limited summary data is available for this year.$14.9$47.6$32.7$23.6$32.5$8.95
2014Summary only. Only limited summary data is available for this year.$9.28$33.0$23.7$8.92$13.8$4.83
2013Detailed filing. Detailed filing data is available for this year.$2.78$8.71$5.93$7.16$5.33$1.83
2012Summary only. Only limited summary data is available for this year.$3.36$11.8$8.40$11.2$13.6$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$9.57$5.94$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$5.99$4.34$3.66