Civic Intelligence

St Luke'S Health System Corporation

990 • Fiscal year 2012 • EIN 76-0536232

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

6624 Fannin StSuite 110077030
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$264,662,837

Down $34,605,475 (-12%) from 2011

Net Assets

Up

$78,531,938

Up $6,233,014 (+8.6%) from 2011

Liabilities

Down

$186,130,899

Down $40,838,489 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,973,808

Down $4,449,617 (-4.3%) from 2011

Net Income

-

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.

$3.0B$2.0B$1.0B$0Assets 2010: $234,918,034Liabilities 2010: $191,470,081Net Assets 2010: $43,447,9532010Assets 2011: $299,268,312Liabilities 2011: $226,969,388Net Assets 2011: $72,298,9242011Assets 2012: $264,662,837Liabilities 2012: $186,130,899Net Assets 2012: $78,531,9382012Assets 2013: $1,189,414,814Liabilities 2013: $361,173,733Net Assets 2013: $828,241,0812013Assets 2014: $2,232,504,280Liabilities 2014: $1,311,779,770Net Assets 2014: $920,724,5102014Assets 2015: $2,416,631,388Liabilities 2015: $717,995,457Net Assets 2015: $1,698,635,9312015Assets 2016: $2,347,561,400Liabilities 2016: $758,258,173Net Assets 2016: $1,589,303,2272016Assets 2017: $2,285,070,540Liabilities 2017: $824,164,071Net Assets 2017: $1,460,906,4692017Assets 2018: $2,179,350,522Liabilities 2018: $767,704,439Net Assets 2018: $1,411,646,0832018Assets 2019: $2,101,573,389Liabilities 2019: $748,701,944Net Assets 2019: $1,352,871,4452019Assets 2020: $2,050,717,243Liabilities 2020: $771,737,234Net Assets 2020: $1,278,980,0092020Assets 2021: $2,125,134,226Liabilities 2021: $958,492,794Net Assets 2021: $1,166,641,4322021Assets 2022: $2,461,914,286Liabilities 2022: $1,409,131,077Net Assets 2022: $1,052,783,2092022Assets 2023: $2,682,193,518Liabilities 2023: $1,770,975,095Net Assets 2023: $911,218,4232023Assets 2024: $2,820,005,585Liabilities 2024: $2,002,994,834Net Assets 2024: $817,010,7512024

Highlighted filing

2012

Assets$264,662,837
Liabilities$186,130,899
Net Assets$78,531,938

Operations Trend

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $84,316,3262010Revenue 2011: $94,097,716Expenses 2011: $102,423,425Net Income 2011: -$8,325,7092011Expenses 2012: $97,973,8082012Revenue 2013: $128,394,000Expenses 2013: $151,032,334Net Income 2013: -$22,638,3342013Revenue 2014: $100,006,977Expenses 2014: $97,658,289Net Income 2014: $2,348,6882014Revenue 2015: $114,905,076Expenses 2015: $136,390,347Net Income 2015: -$21,485,2712015Revenue 2016: $172,413,728Expenses 2016: $203,476,919Net Income 2016: -$31,063,1912016Revenue 2017: $184,504,930Expenses 2017: $197,152,340Net Income 2017: -$12,647,4102017Revenue 2018: $138,116,209Expenses 2018: $169,886,248Net Income 2018: -$31,770,0392018Revenue 2019: $124,399,576Expenses 2019: $168,875,373Net Income 2019: -$44,475,7972019Revenue 2020: $134,927,733Expenses 2020: $165,171,460Net Income 2020: -$30,243,7272020Revenue 2021: $108,097,467Expenses 2021: $192,755,758Net Income 2021: -$84,658,2912021Revenue 2022: $113,662,964Expenses 2022: $169,500,565Net Income 2022: -$55,837,6012022Revenue 2023: $108,160,486Expenses 2023: $213,517,795Net Income 2023: -$105,357,3092023Revenue 2024: $94,240,160Expenses 2024: $167,026,594Net Income 2024: -$72,786,4342024

Highlighted filing

2012

Revenue-
Expenses$97,973,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$104,559,207
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.

Filing and Contact Details

Filer

EIN
76-0536232
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IRS990/ActivityOrMissionDescription0ST. LUKE'S, SERVING ALL GOD'S CHILDREN AS THE HEALTH MINISTRY OF THE EPISCOPAL DIOCESE OF TEXAS, SEEKS TO RAISE THE QUALITY OF LIFE BY ENHANCING COMMUNITY HEALTH THROUGH SUPERIOR HEALTH SERVICES.
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IRS990/Description0MISSION St. Luke's Episcopal Health System (SLEHS), serving all God's children as the health ministry of the Episcopal Diocese of Texas, seeks to raise the quality of life by enhancing community health through the delivery of superior value health services. In collaboration with its medical staff, SLEHS is dedicated to excellence and compassion in caring for the whole person-body, mind and spirit. Core Values SLEHS also is committed to the growth and development of its employees, and to securing the health of future generations by creating, applying and disseminating knowledge through education and research. Integrity: Being completely honest in everything we do is the basis of our actions. Valuing People: Taking care of people, including patients and employees, is the reason we exist. Excellence: Striving to enhance high quality is our constant pursuit. Goal Orientation: Focusing on what we want to achieve helps design the best way to realize our vision. Stewardship: Enhancing our stewardship through transparency, fiscal discipline, accountability, efficient management and maximization of resources. St. Luke's Episcopal Health System is committed to extending our special brand of Faithful, Loving Care to Greater Houston by continuing to enhance collaboration with physicians, building more robust information systems, engaging with Houston's philanthropic community and advancing medicine through clinical innovation and superior nursing. The Epic Experience In January, hundreds of ITS team members took to the hallways, meeting rooms and patient care units across the Health System to prepare for an ambitious overhaul to clinical operations through the deployment of a new, integrated, electronic health record. This Epic system, scheduled to go-live in May 2013 at St. Luke's Episcopal Hospital and The Woodlands Campus, will enable the Health System to better integrate patient information across the continuum of care as well as meet new, federally mandated information exchange requirements. Epic will be implemented in St. Luke's ambulatory care environments by December 2013. Members of the St. Luke's Family were trained as Subject Matter Experts, SMEs, to assist in transforming workflows within the various departments across the Health System. In July, the Epic Implementation Team opened the Epic Experience, an interactive knowledge center offering physicians and staff access to various devices and workstations that host the Epic interface. Computer workstations, handheld devices and smart phones and a BMW (bedside mobile workstation) are available for "test drives." The Epic Experience, located in The O'Quinn Medical Tower at St. Luke's, features an Epic Ambassador to answer basic questions, discuss implementation timelines and introduce various capabilities offered by Epic. In August, St. Luke's Ambulatory Clinics launched the Epic platform. Worldwide Outreach Anglican Health Network (AHN) AHN's medical supply system opened in February with access to a range of surplus items in the United States. According to former SLEHS Board Chair and current AHN Co-chair Lee Hogan, the Network is now looking for collaborative support (partners and recipients) to facilitate deliveries of the medical equipment. Recent beneficiaries receiving equipment from SLEHS included the Anglican Province of Tanzania. Managers and physicians from the Health System and Baylor College of Medicine visited the Berega Hospital of the Diocese of Morogora in Tanzania in late February. The trip represented an initial step to develop links between Anglican hospitals in different parts of the world and to establish conduits for distribution of surplus medical equipment, to provide clinical training and support development of hospital management systems. Bench Strength St. Luke's Episcopal Health System continues to build its bench strength through its Administrative Fellowship Program. The Program provides an in-house talent pool for entry-level management positions.
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IRS990/Form990PartVIISectionA/NamePerson19THE REV MICHAEL W BESSON JR
IRS990/Form990PartVIISectionA/NamePerson20ROBERT DUNCAN
IRS990/Form990PartVIISectionA/NamePerson21THE REV LILLIAN W HYDE
IRS990/Form990PartVIISectionA/NamePerson22michelle lyn md
IRS990/Form990PartVIISectionA/NamePerson23KATHARINE ORTON
IRS990/Form990PartVIISectionA/NamePerson24LEONARD TALLERINE
IRS990/Form990PartVIISectionA/NamePerson25CLAYTON TRIER
IRS990/Form990PartVIISectionA/NamePerson26ROBERT T BLAKELY
IRS990/Form990PartVIISectionA/NamePerson27rev laurens allen hall
IRS990/Form990PartVIISectionA/NamePerson28brad beers
IRS990/Form990PartVIISectionA/NamePerson29Ann THIELKE
IRS990/Form990PartVIISectionA/NamePerson30brian e doyle
IRS990/Form990PartVIISectionA/NamePerson31deborah bohr
IRS990/Form990PartVIISectionA/NamePerson32RYAN K TINGEY
IRS990/Form990PartVIISectionA/NamePerson33N LYNN BRATTON
IRS990/Form990PartVIISectionA/NamePerson34David KOONTZ
IRS990/Form990PartVIISectionA/NamePerson35Susan R Kiley
IRS990/Form990PartVIISectionA/NamePerson36Stewart G Scott Jr
IRS990/Form990PartVIISectionA/NamePerson37Beryl Vallejo
IRS990/Form990PartVIISectionA/NamePerson38Deborah H Mahannah
IRS990/Form990PartVIISectionA/NamePerson39James J Albin
IRS990/Form990PartVIISectionA/NamePerson40David Gruener
IRS990/Form990PartVIISectionA/NamePerson41Margaret Van Bree drph
IRS990/Form990PartVIISectionA/NamePerson42SUSAN BAILEY-NEWELL
IRS990/Form990PartVIISectionA/NamePerson43DEBORA J SIMMONS
IRS990/Form990PartVIISectionA/NamePerson44Herbert duPont
IRS990/Form990PartVIISectionA/NamePerson45Francis X Speidel MD
IRS990/Form990PartVIISectionA/NamePerson46BRYAN J HARGIS
IRS990/Form990PartVIISectionA/NamePerson47jon k gossett
IRS990/Form990PartVIISectionA/NamePerson48John c Joe md
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation0451822
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8161085
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation2915834
IRS990/Form990PartVIISectionA/OtherCompensation3030057
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation325581
IRS990/Form990PartVIISectionA/OtherCompensation3311052
IRS990/Form990PartVIISectionA/OtherCompensation3470895
IRS990/Form990PartVIISectionA/OtherCompensation356430
IRS990/Form990PartVIISectionA/OtherCompensation3633446
IRS990/Form990PartVIISectionA/OtherCompensation378757
IRS990/Form990PartVIISectionA/OtherCompensation38180
IRS990/Form990PartVIISectionA/OtherCompensation3934578
IRS990/Form990PartVIISectionA/OtherCompensation4035967
IRS990/Form990PartVIISectionA/OtherCompensation4170980
IRS990/Form990PartVIISectionA/OtherCompensation4213930
IRS990/Form990PartVIISectionA/OtherCompensation4312351
IRS990/Form990PartVIISectionA/OtherCompensation4443511
IRS990/Form990PartVIISectionA/OtherCompensation4516760
IRS990/Form990PartVIISectionA/OtherCompensation463002
IRS990/Form990PartVIISectionA/OtherCompensation4722184
IRS990/Form990PartVIISectionA/OtherCompensation4830290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01671626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8969319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29303695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30159564

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,820$2,003$817$94.2$167$72.8
2023Detailed filing. Detailed filing data is available for this year.$2,682$1,771$911$108$214$105
2022Detailed filing. Detailed filing data is available for this year.$2,462$1,409$1,053$114$170$55.8
2021Detailed filing. Detailed filing data is available for this year.$2,125$958$1,167$108$193$84.7
2020Detailed filing. Detailed filing data is available for this year.$2,051$772$1,279$135$165$30.2
2019Detailed filing. Detailed filing data is available for this year.$2,102$749$1,353$124$169$44.5
2018Detailed filing. Detailed filing data is available for this year.$2,179$768$1,412$138$170$31.8
2017Detailed filing. Detailed filing data is available for this year.$2,285$824$1,461$185$197$12.6
2016Detailed filing. Detailed filing data is available for this year.$2,348$758$1,589$172$203$31.1
2015Detailed filing. Detailed filing data is available for this year.$2,417$718$1,699$115$136$21.5
2014Summary only. Only limited summary data is available for this year.$2,233$1,312$921$100$97.7$2.35
2013Detailed filing. Detailed filing data is available for this year.$1,189$361$828$128$151$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$186$78.5$98.0
2011Summary only. Only limited summary data is available for this year.$299$227$72.3$94.1$102$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$191$43.4$84.3