BAYLOR ST LUKE'S MEDICAL GROUP

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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

1996

Legal Domicile

Principal Officer

T DOUGLAS LAWSON

Phone

8323555575

Tax Period

2022-07-01 to 2023-06-30

BAYLOR ST LUKE'S MEDICAL GROUP, founded in 1996, is a major nonprofit in the Health Care sector that reported $106.9M in total revenue in fiscal year 2022. Expenses of $190.7M exceeded revenue, resulting in a 78% 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: $175,159,036 Revenue: $104,475,738

BAYLOR ST. LUKE'S MEDICAL GROUP ("BSLMG") SERVES TO PROMOTE HEALTH CARE SERVICES AND HIGH QUALITY HEALTH CARE TO HOUSTON AND SURROUNDING COMMUNITIES BY PROVIDING HOSPITAL BASED AND COMMUNITY BASED...

BAYLOR ST. LUKE'S MEDICAL GROUP ("BSLMG") SERVES TO PROMOTE HEALTH CARE SERVICES AND HIGH QUALITY HEALTH CARE TO HOUSTON AND SURROUNDING COMMUNITIES BY PROVIDING HOSPITAL BASED AND COMMUNITY BASED CLINICS AS WELL AS OTHER HOSPITAL BASED PHYSICIAN SERVICES. BSLMG EMPLOYED 313 PHYSICIANS IN THE AREAS OF ANESTHESIOLOGY, HEMATOLOGY, ONCOLOGY, AND INTERNAL MEDICINE. APPROXIMATELY 929,069 PATIENT ENCOUNTERS WITH BSLMG PHYSICIANS TOOK PLACE DURING THE PERIOD ENDED JUNE 30, 2023.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $984,423

Program Service Revenue $104,475,738

Investment Income $10,610

Other Revenue $1,389,237

TOTAL REVENUE $106,860,008

Expense Breakdown

Grants Paid $15,300

Salaries & Benefits $36,053,257

Fundraising Expenses $0

Program Expenses $175,159,036

Other Expenses $154,598,109

TOTAL EXPENSES $190,666,666

Year-over-Year Comparison

	2022	2021	Change
Revenue	$106,860,008	$108,147,076	0.0%
Expenses	$190,666,666	$193,415,119	0.0%
Net Income	$-83,806,658	$-85,268,043	0.0%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

N/A

Employees

686

Volunteers

N/A

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

$4,346,286

Total Directors

$846,628

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	1.00	Officer	$0	$209,833	$2,462,273
JOHN FLYNN MD	CHAIR/SYS SVP PHYSICIAN ENTERPRISE	50.00	Officer Director	$0	$27,592	$846,628
LINDA KULHANEK	CFO OF CHI ST. LUKE'S HEALTH SYSTEM	1.00	Officer	$0	$33,078	$573,576
MARGARET ROPER	DIV VP PHYSICIAN ENTERPRISE (TERMED 5/12/23)	50.00	Highest	$374,242	$36,873	$411,115
ROBERT BRANSTETTER	TREASURER/VP FINANCE	50.00	Officer	$325,588	$37,597	$363,185
DANIEL WATSON	VP OPERATIONS (TERMED 4/5/23)	50.00	Highest	$247,379	$49,357	$296,736
SYED SULTAN	DIRECTOR IMAGING OPERATIONS	50.00	Highest	$210,734	$48,141	$258,875
ORDIA HALLER	DIRECTOR ACCOUNTING	0.00		$0	$23,743	$178,833
ANGELA LINDER	DIRECTOR PHYSICIAN PRACTICE	50.00	Highest	$152,653	$18,408	$171,061
MONICA MARTINEZ	DIRECTOR PHYSICIAN PRACTICE (TERMED 7/20/22)	50.00	Highest	$152,613	$16,229	$168,842
BRET ADAMS	SECRETARY (TERMED 6/30/23)	50.00	Officer	$85,213	$15,411	$100,624
PETER BIGLER MD	VICE CHAIR	50.00	Officer Director	$0	$0	$0
MITESH PATEL MD	BOARD MEMBER	50.00	Director	$0	$0	$0
DIXIE MCCLENDON-COKER MD	BOARD MEMBER	50.00	Director	$0	$0	$0
NAGAKRISHNAL NACHIMUTHU MD	BOARD MEMBER	50.00	Director	$0	$0	$0
YONG CHOI MD	BOARD MEMBER	50.00	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	$106,860,008	$190,666,666	$51,080,546	$-83,806,658
2022	$108,147,076	$193,415,119	$62,734,485	$-85,268,043
2021	$100,185,419	$175,397,928	$65,900,696	$-75,212,509
2020	$89,470,211	$172,300,311	$61,601,922	$-82,830,100
2019	$151,233,967	$212,462,598	$38,832,433	$-61,228,631
2018	$128,715,437	$163,598,208	$39,711,257	$-34,882,771