St Lukes Community Developmentcorporation - The Woodlands in Houston, Texas (TX)

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St Lukes Community Developmentcorporation - The Woodlands
Employer Identification Number (EIN)260335902
Name of OrganizationSt Lukes Community Developmentcorporation - The Woodlands
In Care of NameStephen Pickett
Address6624 Fannin St Ste 2505, Houston, TX 77030-2338
SubsectionCharitable Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$884,330
Amount of Income$2,037
Form 990 Revenue Amount$2,037
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2013: $2,037 (it was $0 in 2012)
This organization: 

 $2,037
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2013: $884,330 (it was $1,745,194 in 2012)
This organization: 

 $884,330
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2012: $80,741
St Lukes Community Developmentcorporation - The Woodlands: 

 $80,741
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2012: 0.0
This organization: 

 0.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: -,nan,(ind)%
St Lukes Community Developmentcorporation - The Woodlands: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$80,741
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$80,741
Balance Sheet (for 2012)
Total assets$1,745,194
Total liabilities$2,544,970
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,544,970
Total net assets or fund balances$-799,776
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scott & White Hospital Round Rock2401 S 31st St, Temple, TX 76508-0001TX2006-02$144,415,293
2Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319OK2008-01$86,261,555
3Wheaton Franciscan Healthcare-Franklin Inc10101 S 27th St, Franklin, WI 53132-7209WI2006-11$68,978,780
4West 380 Family Care Facility, North Texas Community Hospital1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260TX2003-03$18,654,152
5Wamego Hospital Association, Wamego City Hospital711 Genn Dr, Wamego, KS 66547-1179KS2003-06$7,683,999
6Methodist Hospital, Tmh Physician Organization6565 Fannin No Gb-240, Houston, TX 77030TX2010-09$322,311,056
7Texas Health Huguley Inc11801 South Fwy, Burleson, TX 76028-7021TX2013-08$174,161,836
8Texas Health Presbyterian Hospital Denton3000 N Interstate 35, Denton, TX 76201-5119TX2011-10$161,773,242
9Val Verde Hospital Corporation, Val Verde Regional Medical Center801 N Bedell Ave, Del Rio, TX 78840-4112TX2000-04$66,392,557
10St Lukes Community Development Corporation-Sugar Land6624 Fannin Street, Houston, TX 77030-2312TX2010-06$63,024,917
11Texas Health Harris Methodist Hospital Alliance10864 Texas Health Trl, Fort Worth, TX 76244-4897TX2013-07$51,383,082
12El Campo Memorial Hospital303 Sandy Corner Rd, El Campo, TX 77437-9535TX2014-04$21,148,461
13Mother Frances Hospital-Winnsboro1315 Doctors Dr, Tyler, TX 75701-2263TX2001-10$19,552,553
14United Regional Physician Group1600 11th St, Wichita Falls, TX 76301-4300TX2009-01$10,552,160
15Bellville St Joseph Health Center44 N Cummings St, Bellville, TX 77418-1347TX2012-05$10,470,814
16Mhsr Medical Center, Methodist Richardson Medical CenterPO BOX 655999, Dallas, TX 75265-5999TX2009-10$9,681,313
17Transitional Learning Center Residential Housing Corporation1528 Post Office St, Galveston, TX 77550-4833TX2001-07$5,451,413
18Hmh Physician Organization110 Memorial Hospital Dr, Huntsville, TX 77340-4940TX2009-06$4,624,808
19Covenant Health Partners Inc3615 19th St, Lubbock, TX 79410-1203TX2009-12$4,572,155
20Stephen F Austin Community Health Center Inc1111 W Adoue St, Alvin, TX 77511-2718TX2008-10$3,045,116
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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