ST LUKE'S COMMUNITY DEVELOPMENT CO… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $90,900,277 Revenue: $84,931,889

SEE SCHEDULE H

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

771

Volunteers

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

$3,762,744

Total Directors

$1,179,221

Key Employees

Highest Compensated

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

ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND