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St Lukes Sugar Land Properties Corporation

  • Houston, TX
  • Tax-exempt since April 2014
  • EIN: 45-4120549

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$151k (2023)

Expenses
$5.11M (2023)

Total Assets
$93.6M (2023)

Total Liabilities
$88.3M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,659
Expenses
$5,106,076
Net Income
-$4,955,417
Net Assets
$5,238,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,659
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,573,706
Total Liabilities $88,335,402
Net Assets $5,238,304
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Of Chi St. Luke's Health System) $0 $2,252,440 $209,833
Elizabeth Youngblood (Board Member\Svp Coo Slhs) $0 $1,209,931 $102,825
Steven Foster (Board Member\President Of South Houston Market Chi) $0 $672,282 $54,613
Linda Kulhanek (Cfo Of Chi St. Luke's Health System) $0 $540,498 $33,078
David Hearne (Board Member) $0 $477,164 $41,636
Charles Ellison (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,652
Expenses
$5,404,317
Net Income
-$5,300,665
Net Assets
$10,193,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,652
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,252,804
Total Liabilities $86,059,083
Net Assets $10,193,721
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Of Chi St. Luke's Health System) $0 $2,836,151 $204,434
Elizabeth Youngblood (Board Member\Svp Coo Slhs) $0 $1,395,951 $96,195
Steven Foster (Board Member\President Of South Houston Market Chi) $0 $773,430 $73,380
Linda Kulhanek (Cfo Of Chi St. Luke's Health System) $0 $549,535 $13,072
Mark Teresi (Former Cfo Of Chi St. Luke's Health System) $0 $273,238 $8,263
Leonard Tallerine Jr (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,637
Expenses
$5,759,690
Net Income
-$5,632,053
Net Assets
$15,494,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,637
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,661,908
Total Liabilities $84,167,522
Net Assets $15,494,386
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Of Chi St. Luke's Health System) $0 $2,116,319 $203,814
Mark Mcginnis (Former Cfo Of Chi St. Luke's Health System) $0 $1,100,595 $14,167
Elizabeth Youngblood (Board Member\Svp Coo Slhs) $0 $822,950 $95,852
Mark Teresi (Former Cfo Of Chi St. Luke's Health System) $0 $625,246 $0
Steven Foster (Board Member\President Of St. Luke's Pmc) $0 $422,358 $69,691
Lorie Shoemaker (Board Member\Division Cno (Partial Year)) $0 $340,664 $35,442
Michael Covert (Former Ceo Of Chi St. Luke's Health System) $0 $156,553 $0
Leonard Tallerine Jr (Board Member) $0 $0 $0
Linda Kulhanek (Cfo Of Chi St. Luke's Health System) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,562,400
Expenses
$6,134,935
Net Income
-$1,572,535
Net Assets
$21,126,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,286
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,272,102
93.6%
Net Inventory Sales $0
Other Revenue $56,012
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,366,010
Total Liabilities $81,239,571
Net Assets $21,126,439
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Of Chi St. Luke's Health System) $0 $1,536,576 $212,997
Michael Covert (Former Ceo Of Chi St. Luke's Health System) $0 $1,154,658 $11,974
Lorie Shoemaker (Board Member) $0 $790,293 $35,810
Mark Mcginnis (Former Cfo Of Chi St. Luke's Health System) $0 $596,982 $99,540
Steven Foster (Board Member) $0 $393,354 $62,500
Susan Bailey Newell (Board Member/ Div Svp Chro (Partial Year)) $0 $385,787 $33,037
Mark Teresi (Cfo Of Chi St. Luke's Health System) $0 $49,232 $0
Leonard Tallerine Jr (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,886,036
Expenses
$9,308,052
Net Income
-$6,422,016
Net Assets
$22,698,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,879,148
99.8%
Investment Income $3,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,184,409
Total Liabilities $101,485,435
Net Assets $22,698,974
Compensation
Key Employees and Officers Compensation Related Other
Susan Bailey Newell (Board Member/ Div Svp Chro) $0 $424,728 $45,705
Lorie Shoemaker (Board Member) $0 $440,800 $36,556
Leonard C Tallerine Jr (Board Member) $0 $0 $0
T Douglas Lawson Phd (Ceo Of Chi St. Luke's Health System) $0 $1,355,710 $146,269
Mark Mcginnis (Cfo Of Chi St. Luke's Health System) $0 $757,960 $70,777
Jenny Barnett Sarpalius (Former Cfo Of Chi St. Luke's Health System) $0 $550,000 $0
Michael Covert (Former Ceo Of Chi St. Luke's Health System) $0 $1,280,995 $18,328
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,090,841
Expenses
$9,290,259
Net Income
-$6,199,418
Net Assets
$29,120,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,073,598
99.4%
Investment Income $16,894
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,662,179
Total Liabilities $98,541,189
Net Assets $29,120,990
Compensation
Key Employees and Officers Compensation Related Other
Michael Covert (Bd Member/Ceo Of Chi St. Luke's Health System (Partial)) $0 $2,147,178 $42,502
T Douglas Lawson (Ceo Of Chi St. Luke's Health System) $0 $0 $0
Susan Bailey Newell (Board Member/ Div Svp Chro) $0 $365,311 $43,651
Leonard C Tallerine Jr (Board Member) $0 $0 $0
Jenny Barnett Sarpalius (Cfo Of Chi St. Luke's Health System (Partial)) $0 $760,457 $27,828
Mark Mcginnis (Cfo Of Chi St. Luke's Health System) $0 $591,619 $42,107
David J Fine (Former President) $0 $702,516 $22,327
David Gruener (Former Bd Member/Ceo/Chief Accounting Officer) $0 $404,800 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,170,462
Expenses
$9,744,985
Net Income
-$6,574,523
Net Assets
$35,320,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,163,280
99.8%
Investment Income $7,149
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,197,667
Total Liabilities $95,877,259
Net Assets $35,320,408
Compensation
Key Employees and Officers Compensation Related Other
Michael Covert (Bd Member/Ceo Of Chi St. Luke's Health System) $0 $2,020,681 $28,510
David Gruener (Bd Member/Ceo/Chief Accounting Officer Partial Year) $0 $454,839 $31,349
Susan Bailey Newell (Board Member/ Div Svp Chro) $0 $440,670 $31,505
Leonard C Tallerine Jr (Board Member) $0 $24,231 $0
Jenny Barnett Sarpalius (Cfo Of Chi St. Luke's Health System) $0 $741,119 $69,862
David J Fine (Former President) $0 $807,858 $27,383
Stephen Pickett (Former Vice President & Treasurer) $0 $340,410 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,553,461
Expenses
$10,148,256
Net Income
$2,405,205
Net Assets
$41,894,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,553,149
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $312
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,896,960
Total Liabilities $93,002,029
Net Assets $41,894,931
Compensation
Key Employees and Officers Compensation Related Other
David Gruener (Bd Member/Ceo/Chief Accounting Officer) $0 $575,405 $47,098
Michael Covert (Bd Member/Ceo Of Chi St. Luke's Health System) $0 $1,623,949 $73,828
Leonard Tallerine Jr (Bd Member) $0 $0 $0
Susan Bailey Newell (Bd Member/Div Svp Chro) $0 $489,175 $38,016
Jenny Barnett Sarpalius (Cfo Of Chi St. Luke's Health System) $0 $0 $3,796
David J Fine (Former President) $0 $7,115,033 $56,383
Stephen Pickett (Former Vice President & Treasurer) $0 $659,904 $0
David Koontz (Former Secretary) $0 $183,185 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,281,269
Expenses
$10,126,221
Net Income
$2,155,048
Net Assets
$39,489,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,963
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,278,992
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,135
0.4%
Assets/Debt
Total Assets $137,219,082
Total Liabilities $97,729,356
Net Assets $39,489,726
Compensation
Key Employees and Officers Compensation Related Other
David Gruener (Bd Member/Ceo) $0 $930,058 $54,699
Susan Bailey Newell (Bd Member) $0 $725,394 $31,684
David J Fine (President) $0 $3,380,710 $45,108
Stephen Pickett (Vice President & Treasurer) $0 $1,068,559 $12,296
David Koontz (Secretary) $0 $1,045,216 $13,964
+ View more people

Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,671,632
Expenses
$2,769,722
Net Income
$901,910
Net Assets
$37,334,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,671,470
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,977,449
Total Liabilities $100,642,771
Net Assets $37,334,678

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,791,049
Expenses
$8,730,848
Net Income
$1,060,201
Net Assets
$36,432,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,787,850
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,911,797
Total Liabilities $102,479,029
Net Assets $36,432,768
Compensation
Key Employees and Officers Compensation Related Other
David J Fine (President) $0 $3,891,156 $185,597
David Koontz (Secretary) $0 $642,203 $67,022
Stephen Pickett (Vice President & Treasurer) $0 $3,116,059 $92,061
Brian E Doyle (Assistant Treasurer) $0 $325,124 $31,316
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,034
Expenses
$19,683
Net Income
$226,351
Net Assets
$39,813,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $245,345
99.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $689
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,786,468
Total Liabilities $104,973,418
Net Assets $39,813,050

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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