St Lukes Community Development Corporation-Sugar Land in Houston, Texas (TX)
Table of contents:
| St Lukes Community Development Corporation-Sugar Land | |
| Employer Identification Number (EIN) | 261947374 |
| Name of Organization | St Lukes Community Development Corporation-Sugar Land |
| In Care of Name | Stephen Pickett |
| Address | 6624 Fannin Street, Houston, TX 77030-2312 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $115,541,742 |
| Amount of Income | $63,024,917 |
| Form 990 Revenue Amount | $61,633,151 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2013: $63,024,917 (it was $35,460,491 in 2012)
| St Lukes Community Development Corporation-Sugar Land: | $63,024,917 |
| Other organizations performing similar types of work: | $6,375,943 |
Assets in 2013: $115,541,742 (it was $117,504,394 in 2012)
| This organization: | $115,541,742 |
| Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2012: $80,516,717
| St Lukes Community Development Corporation-Sugar Land: | $80,516,717 |
| Other organizations performing similar types of work: | $6,363,536 |
Income to expenses ratio in 2012: 0.8
| St Lukes Community Development Corporation-Sugar Land: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 531
| This organization: | 531 |
| Other organizations performing similar types of work: | 83 |
Employees paid over $100,000 in 2012: 3.8%
| This organization: | 3.8% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.0%
| St Lukes Community Development Corporation-Sugar Land: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $32,723,770 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $32,040,037 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $34,889 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $519,358 |
| Gross rents (Real / Personal) | $3,256,079 / $0 |
| Less: rental expenses (Real / Personal) | $2,736,721 / $0 |
| Rental income or (loss) (Real / Personal) | $519,358 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $129,486 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $80,516,717 |
| Compensation of current officers, directors, trustees, and key employees | $177,360 |
| Other salaries and wages | $19,359,397 |
| Payroll taxes | $1,493,957 |
| Professional fundraising services | $0 |
| Other | $59,486,003 |
| Balance Sheet (for 2012) | |
| Total assets | $117,504,394 |
| Total liabilities | $222,230,301 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $22,008,058 |
| Other | $200,222,243 |
| Total net assets or fund balances | $-104,725,907 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
| 2 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
| 3 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
| 4 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
| 5 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
| 6 | Methodist Hospital, Tmh Physician Organization | 6565 Fannin No Gb-240, Houston, TX 77030 | TX | 2010-09 | $322,311,056 |
| 7 | Texas Health Huguley Inc | 11801 South Fwy, Burleson, TX 76028-7021 | TX | 2013-08 | $174,161,836 |
| 8 | Texas Health Presbyterian Hospital Denton | 3000 N Interstate 35, Denton, TX 76201-5119 | TX | 2011-10 | $161,773,242 |
| 9 | Val Verde Hospital Corporation, Val Verde Regional Medical Center | 801 N Bedell Ave, Del Rio, TX 78840-4112 | TX | 2000-04 | $66,392,557 |
| 10 | St Lukes Community Development Corporation-Sugar Land | 6624 Fannin Street, Houston, TX 77030-2312 | TX | 2010-06 | $63,024,917 |
| 11 | Texas Health Harris Methodist Hospital Alliance | 10864 Texas Health Trl, Fort Worth, TX 76244-4897 | TX | 2013-07 | $51,383,082 |
| 12 | El Campo Memorial Hospital | 303 Sandy Corner Rd, El Campo, TX 77437-9535 | TX | 2014-04 | $21,148,461 |
| 13 | Mother Frances Hospital-Winnsboro | 1315 Doctors Dr, Tyler, TX 75701-2263 | TX | 2001-10 | $19,552,553 |
| 14 | United Regional Physician Group | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 2009-01 | $10,552,160 |
| 15 | Bellville St Joseph Health Center | 44 N Cummings St, Bellville, TX 77418-1347 | TX | 2012-05 | $10,470,814 |
| 16 | Mhsr Medical Center, Methodist Richardson Medical Center | PO BOX 655999, Dallas, TX 75265-5999 | TX | 2009-10 | $9,681,313 |
| 17 | Transitional Learning Center Residential Housing Corporation | 1528 Post Office St, Galveston, TX 77550-4833 | TX | 2001-07 | $5,451,413 |
| 18 | Hmh Physician Organization | 110 Memorial Hospital Dr, Huntsville, TX 77340-4940 | TX | 2009-06 | $4,624,808 |
| 19 | Covenant Health Partners Inc | 3615 19th St, Lubbock, TX 79410-1203 | TX | 2009-12 | $4,572,155 |
| 20 | Stephen F Austin Community Health Center Inc | 1111 W Adoue St, Alvin, TX 77511-2718 | TX | 2008-10 | $3,045,116 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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