BAYLOR ST LUKE'S MEDICAL GROUP

EIN: 760458535 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$106,860,008
Total Expenses
$190,666,666
Total Assets
$51,080,546
Net Assets
$-479,124,038
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
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

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.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
6
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
6
$4,346,286
Total Directors
6
$846,628
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 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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BAYLOR ST LUKE'S MEDICAL GROUP with other nonprofits in Texas and across the country.