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CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
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CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
HOUSTON, TX, US
•
501(c)(3)
•
EIN
74-1161938
•
WWW.STLUKESHEALTH.ORG
•
Hospital
Regional Funder
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
Sign up to claim this org
HOUSTON, TX, US
•
501(c)(3)
•
EIN
74-1161938
•
WWW.STLUKESHEALTH.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,438,523,302
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
21%
Other Assets
13%
Inventories
3%
Investments
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$721,239,944
Other Liabilities
83%
Payables & Accruals
17%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,595,129
$8,890,694
+59%
Receivables (Non-Related)
$267,867,936
$304,674,136
+14%
Related-Party Receivables
$0
$0
-
Inventories
$35,546,543
$36,932,381
+4%
Prepaid Expenses
$3,477,051
$1,957,519
-44%
Investments
$9,525,907
$10,506,028
+10%
Property, Plant, & Equipment (net)
$862,076,818
$881,754,386
+2%
Other Assets
$205,582,382
$193,808,158
-6%
Total Assets
$1,389,671,766
$1,438,523,302
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$64,048,665
$120,759,343
+89%
Grants Payable
$0
$0
-
Deferred Revenue
$87,467
$87,467
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$565,572,260
$600,393,134
+6%
Total Liabilities
$629,708,392
$721,239,944
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$32,044,731
$34,705,447
+8%
Unrestricted Net Assets
$727,918,643
$682,577,911
-6%
Net assets
2023
2024
Change
Net assets
+$759,963,374
+$717,283,358
-6%
Balance Sheet