ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND

EIN: 261947374 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$91,713,813
Total Expenses
$105,309,112
Total Assets
$43,537,333
Net Assets
$-201,710,758
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
T DOUGLAS LAWSON
Phone
2816377000
Tax Period
2022-07-01 to 2023-06-30

ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $91.7M in total revenue in fiscal year 2022. Expenses of $105.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO NURTURE THE HEALING MINISTRY OF THE ROMAN CATHOLIC CHURCH BY BRINGING IT NEW LIFE, ENERGY, AND VIABILITY IN THE TWENTY-FIRST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT MOVES TOWARD THE CREATION OF HEALTHIER COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $336,724
Program Service Revenue $84,931,889
Investment Income $-9,879
Other Revenue $6,455,079
TOTAL REVENUE $91,713,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,188,049
Fundraising Expenses $0
Program Expenses $90,900,277
Other Expenses $55,121,063
TOTAL EXPENSES $105,309,112

Year-over-Year Comparison

2022 2021 Change
Revenue $91,713,813 $91,497,719 +0.0%
Expenses $105,309,112 $103,399,683 +0.0%
Net Income $-13,595,299 $-11,901,964 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
771
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,762,744
Total Directors
9
$1,179,221
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
T DOUGLAS LAWSON PHD CEO OF CHI ST. LUKE'S HEALTH SYSTEM 4.00
Officer
$0 $209,833 $2,462,273
JAMES BRADLEY WHITE MD BOARD MEMBER/ PHYSICIAN 1.00
Director
$0 $55,915 $1,179,221
STEVEN FOSTER PRESIDENT, SOUTH HOUSTON MARKET CHI ST. LUKE'S 15.00
Officer
$0 $54,613 $726,895
LINDA KULHANEK CFO OF CHI ST. LUKE'S HEALTH SYSTEM 4.00
Officer
$0 $33,078 $573,576
OLUWADARE ADAMOLEKUN RN-II 38.00
Highest
$213,148 $28,177 $319,398
JISHA CHACKACHERIL RN-II 40.00
Highest
$245,826 $35,314 $281,140
JANCY RAJAN RN-II 40.00
Highest
$229,451 $31,158 $260,609
ROSIE MARQUEZ RN III 10.00
Highest
$19,694 $29,867 $247,526
JOHN BEAUCHAMP VP FINANCE 40.00
Highest
$220,484 $25,941 $246,425
INDIRA VISHNAMPET BOARD MEMBER 1.00
Director
$0 $0 $0
GARY WHITLOCK VICE CHAIR 1.00
Officer Director
$0 $0 $0
FRANK ASHLEY III CHAIR 1.00
Officer Director
$0 $0 $0
JANE AINSWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKS BASS BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD BEERS SECRETARY 1.00
Officer Director
$0 $0 $0
DEMETRESS HARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT UPCHURCH BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $91,713,813 $105,309,112 $43,537,333 $-13,595,299
2022 $91,497,719 $103,399,683 $48,798,511 $-11,901,964
2021 $91,369,437 $91,017,159 $42,902,809 $352,278
2020 $70,390,381 $72,046,741 $34,863,871 $-1,656,360
2019 $72,607,701 $74,595,344 $31,887,840 $-1,987,643
2018 $93,580,215 $96,488,410 $35,766,889 $-2,908,195
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