Nonprofit · EIN 76-0531716
ST LUKES PROPERTIES CORPORATION
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,272,724 | $10,554,981 | -$8,282,257 | $202,756,397 | $174,052,394 | $28,704,003 |
| June 30, 2024 | 990 | $3,148,385 | $10,160,469 | -$7,012,084 | $208,536,982 | $171,550,722 | $36,986,260 |
| June 30, 2023 | 990 | $1,676,681 | $8,257,668 | -$6,580,987 | $213,550,222 | $169,551,878 | $43,998,344 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $838,731
- Investment income
- $1,433,993
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,680
- Occupancy
- $1,934,958
- Depreciation
- $84,454
- Program services (functional)
- $10,129,420
- Management and general (functional)
- $425,561
Balance sheet and other
- Total assets, start of year
- $208,536,982
- Total assets, end of year
- $202,756,397
- Total liabilities, end of year
- $174,052,394
- Net assets, end of year
- $28,704,003
- Net assets without donor restrictions
- $28,704,003
- Gross receipts
- $2,272,724
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1998
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM (THRU 2/25) Officer | 1 | $0 | $3,774,957 | $101,450 |
| MATTHEW BROWN | INTERIM PRESIDENT, SOUTH REGION Officer | 1 | $0 | $1,825,312 | $176,408 |
| LINDA KULHANEK | CFO, SOUTH REGION Officer | 1 | $0 | $769,018 | $32,341 |
| DAVID HEARNE | SECRETARY/GENERAL COUNSEL, SOUTH REGION Trustee or director, Officer | 1 | $0 | $632,398 | $39,755 |
| MICHAEL LAWSON | MARKET PRESIDENT (BEG 12/24) Officer | 1 | $0 | $0 | $34 |
| STEPHAN LILLIE | MARKET CFO (BEG 06/25) Officer | 1 | $0 | $0 | $0 |
| LEONARD TALLERINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION Officer | 1 | $0 | $3,396,538 | $218,609 |
| PAUL ARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $1,154,423 | $51,225 |
| LINDA KULHANEK | CFO, SOUTH REGION Officer | 1 | $0 | $734,750 | $31,236 |
| DAVID HEARNE | SECRETARY/VP COUNSEL Trustee or director, Officer | 1 | $0 | $599,663 | $43,710 |
| LEONARD TALLERINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH SYSTEM Officer | 1 | $0 | $2,252,440 | $209,833 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM Officer | 1 | $0 | $540,498 | $33,078 |
| DAVID HEARNE | BOARD MEMBER Trustee or director | 1 | $0 | $477,164 | $41,636 |
| PAUL ARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $372,887 | $46,914 |
| LEONARD TALLERINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % STEPHEN PICKETT
- Principal officer (990 for 2024)
- MICHAEL LAWSON, 3033 N 3RD AVE, PHOENIX, AZ 85013
- Signed the 990
- MARK TERESI, MARKET CFO
- Phone
- (832) 355-1000
- Return prepared by
- COMMONSPIRIT HEALTH
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 accomplishments
- ST. LUKE'S PROPERTIES CORPORATION HOLDS TITLE TO AND PROVIDES MANAGEMENT SERVICES FOR SOME OF THE ST. LUKE'S HEALTH SYSTEM CORPORATION REAL ESTATE ASSETS.Expenses $10,129,420 · revenue $838,731
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0531716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60Z)
- Assets (IRS master file)
- $202,756,397
- Income (IRS master file)
- $2,272,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,272,724 | $10,554,981 | $202,756,397 | IRS |
| 990 | June 2024 | $3,148,385 | $10,160,469 | $208,536,982 | IRS |
| 990 | June 2023 | $1,676,681 | $8,257,668 | $213,550,222 | XML |
| 990 | June 2022 | $1,574,460 | $1,660,766 | $59,054,504 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0531716).
Questions about ST LUKES PROPERTIES CORPORATION
- What is the EIN of ST LUKES PROPERTIES CORPORATION?
- The employer identification number (EIN) of ST LUKES PROPERTIES CORPORATION is 76-0531716.
- Is ST LUKES PROPERTIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST LUKES PROPERTIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST LUKES PROPERTIES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES PROPERTIES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES PROPERTIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST LUKES PROPERTIES CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHAEL LAWSON.
- Who are the officers and directors of ST LUKES PROPERTIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST LUKES PROPERTIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,272,724, expenses of $10,554,981 and total assets of $202,756,397 at year end.
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