CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER (EIN 74-1161938)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349304002
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T12:28:20-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741161938	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES EPISCOPAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STEPHEN PICKETT	InCareOfName
Name Control	STLU	NameControl
Phone	8323552042	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6624 FANNIN ST	AddressLine1
Address Line2	Suite	AddressLine2
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William Brosius	Name
Title	assistant treasurer	Title
Date Signed	2013-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID FINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6624 FANNIN st ste 1100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	860807707	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SLEH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ST LUKES CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR CARE. IN PARTNERSHIP WITH OUR MEDICAL STAFF, WE ARE DEDICATED TO EXCELLENCE AND COMPASSION WHILE CARING FOR THE WHOLE PERSON	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4570	TotalNbrEmployees
Total Nbr Volunteers	644	TotalNbrVolunteers
Total Gross UBI	1793471	TotalGrossUBI
Net Unrelated Business Txbl Income	794458	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	62603679	ContributionsGrantsPriorYear
Contributions Grants Current Year	15780663	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	884851060	ProgramServiceRevenuePriorYear
Program Service Revenue CY	854348551	ProgramServiceRevenueCY
Investment Income Prior Year	-20301685	InvestmentIncomePriorYear
Investment Income Current Year	-11533080	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2942960	OtherRevenuePriorYear
Other Revenue Current Year	1776235	OtherRevenueCurrentYear
Total Revenue Prior Year	930096014	TotalRevenuePriorYear
Total Revenue Current Year	860372369	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17746619	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20827150	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	317570345	SalariesEtcPriorYear
Salaries Etc Current Year	321785328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493227395	OtherExpensePriorYear
Other Expenses Current Year	448800032	OtherExpensesCurrentYear
Total Expenses Prior Year	828544359	TotalExpensesPriorYear
Total Expenses Current Year	791412510	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101551655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68959859	RevenuesLessExpensesCY
Total Assets BOY	968830694	TotalAssetsBOY
Total Assets EOY	1028404522	TotalAssetsEOY
Total Liabilities BOY	853311740	TotalLiabilitiesBOY
Total Liabilities EOY	796717284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	115518954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231687238	NetAssetsOrFundBalancesEOY
Mission Description	ST LUKE'S EPISCOPAL HOSPITAL, AS AN INTEGRAL PART OF THE HEALTH SYSTEM, CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR VALUE IN HIGH-QUALITY, COST-EFFECTIVE ACUTE CARE. AS A COMMUNITY TEACHING HOSPITAL AND A TERTIARY REFERRAL CENTER, WE SERVE BOTH THE GREATER HOUSTON AREA AND THE GLOBAL COMMUNITY. IN PARTNERSHIP WITH OUR MEDICAL STAFF, WE ARE DEDICATED TO EXCELLENCE AND COMPASSION WHILE CARING FOR THE WHOLE PERSON - MIND, BODY, AND SPIRIT. WE ARE ALSO COMMITTED TO THE GROWTH AND DEVELOPMENT OR OUR EMPLOYEES, AND TO SECURING THE HEALTH OF FUTURE GENERATIONS BY CREATING, APPLYING, AND DISSEMINATING HEALTH KNOWLEDGE THROUGH EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	629990736	Expense
Grants	20827150	Grants
Revenue	852555080	Revenue
Description	St. Luke's Episcopal Hospital (SLEH), as an integral part of the Health System, contributes to enhancing community health by delivering superior value in high-quality, cost-effective acute care. As a community teaching hospital and a tertiary referral center, SLEH serves both the Greater Houston area and the global community. In collaboration with its medical staff, SLEH is dedicated to excellence and compassion in caring for the whole person-body, mind and spirit. St. Luke's Episcopal Hospital (SLEH) STATS Hospital Admissions 28,653 Emergency Room Visits 31,918 Surgeries 21,181 Births 729 Outpatient Visits 107,881 St. Luke's Community Emergency Centers Pearland 15,617 Holcombe 24,304 San Felipe 14,089 In its annual survey of "America's Best Hospitals," U.S. News & World Report ranked St. Luke's Episcopal Hospital (SLEH) among the top healthcare institutions in the nation in 10 major areas of care out of 16 for which a ranking is provided. SLEH is among the nation's top 50 in Diabetes & Endocrinology; Ear, Nose & Throat; Gastroenterology; Geriatrics; Nephrology; Neurology & Neurosurgery; Orthopedics; Pulmonology; and Urology. In addition to the national rankings, SLEH was named the number two hospital in Texas and in the Houston Metro area, and was designated high-performing in the areas of Cancer and Gynecology. Care Optimization In March of 2011, St. Luke's Episcopal Hospital executed an agreement with GE Healthcare to become the second hospital nationally to create next-generation, comprehensive capacity optimization using GE's newly formed Patient Care Capacity Management service offering. This multi-year engagement has involved the implementation of cutting-edge technology, new processes and operational governance to help the hospital operate at maximum capacity, reduce length of stay, avoid unnecessary purchases of mobile medical equipment and use clinical staff more efficiently. St. Luke's has become a global show-site for demonstration of this service offering. For the first time, several pioneering innovations in patient flow technology are being deployed together at St. Luke's. This technological complement has included providing real-time visibility to the locations of patients and certain mobile-medical devices through a real-time location system that uses radio frequency and infrared detection systems, similar to a GPS. This location system is integrated into a hospital-wide bed management tool, called AgileTrac, which provides caregivers unprecedented visibility to barriers in patient placement and patient flow throughout the hospital. SLEH became the first and only hospital in Houston to receive accreditation as a Mission: Lifeline Heart Attack Receiving Center from the American Heart Association and Society of Chest Pain Centers. The accreditation program recognizes centers that meet or exceed quality-of-care measures for people experiencing the most severe type of heart attack, ST-elevation myocardial infarction (STEMI). St. Luke's demonstrated exceptional quality-of- care standards: o Consistently unblock a heart artery in less than 90 minutes o In-house STEMI Rapid Response Team of clinical staff and physicians 24/7/365 o Emergency Department "no diversion" policy o EMS Hotline St. Luke's opened its new Oncology Medical Clinic to provide evaluation and treatment of medical oncology and blood disorders. As an extension of St. Luke's Cancer Program, onsite services include diagnostic radiology, infusion services, radiation oncology, peripheral vascular testing and bone marrow biopsy. The Clinic will also offer oncology clinical trials as additional patient options in the treatment of disease. On May 1, St. Luke's Center for Liver Disease held an open house celebrating its new location at 6620 Main. The 25,000 square-foot-space now houses the Center for Liver Disease, Liver Transplant Program, Elkins Pancreas Center and patient education and conference rooms. SLEH is the first in Houston to offer bronchial thermoplasty, an innovative procedure for the treatment of severe asthma, which affects nearly 25 million Americans and is one of the top chronic diseases globally along with heart disease, stroke, cancer and diabetes. The hospital received a full, three-year re-accreditation as a Chest Pain Center with PCI from the Society of Chest Pain Centers. The accreditation, which St. Luke's received in March 2009, recognizes the hospital's expertise in providing quality care to patients who arrive with symptoms of a heart attack. SLEH received the Texas Health Care Quality Improvement Bronze Award by the TMF Health Quality Institute. The award recognized the hospital for achieving 80-90 percent compliance on core measures on discharges with a diagnosis of acute myocardial infarction, heart failure, pneumonia and SCIP measures from the Fourth Quarter of 2010 to the Third Quarter of 2011. SLEH Auxiliary During National Volunteer Week in April, SLEH Auxiliary's 585 members were recognized for donating 63,800 service hours in 2011-valued at $1,362,768. The 16th Annual Easter project, "Food for Life," sponsored by the SLEH Auxiliary, collected food and monetary donations from employees to benefit the Southeast Area Ministries Food Pantry. The group serves eight zip codes in the southeast area of Houston. International Admissions Global Clinical Excellence More than 3,500 patients from over 85 countries sought specialized care at SLEH for treatments primarily in Cardiac and Oncology services-making SLEH one of the top 10 destinations in the U.S. for international patients. Fostering Education around the Globe SLEH continued to promote its clinical services and provide continuing professional educational opportunities abroad through a number of scientific conferences and educational symposia in the Middle East, Mexico, Europe and Latin America. In the U.S., two internationally recognized symposia were held in Houston, including LINC-the largest conference in North America on neuroradiological and neurointerventional developments. Phase 2 of SLEH's clinical consulting program involving two public hospitals in the Sultanate of Oman commenced. The Allied Health and Nursing training/exchanges with a focus on critical care and cardiac programs has begun at The Royal Hospital and Sultan Qaboos University Hospital. The program calls for further development and sharing of educational and clinical pathways with nursing and, eventually, physicians. St. Luke's solidified its international leadership position as a charter and founding member of the US Cooperative for International Patient Programs, a partnership of the International Trade Administration of the U.S. Department of Commerce, University Health System Consortium (UHC), and Rush University. St. Luke's experience and leadership in the field has helped establish this new organization comprised of the top teaching hospitals and academic centers with global outreach. Telemedicine As part of SLEH's mission to serve a global community, the international program initiated its first international teleconsult program in Peru, connecting local physicians with international patients. In another first, SLEH has also taken a leadership role by serving as the only organization to provide CME programs via video conferencing to international physicians. This initiative has fostered collaboration and innovation with physicians in Mexico, Venezuela, Peru and Ecuador. .	Description
Total Program Service Expense	629990736	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4570	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN PICKETT	NamePerson
Telephone Number	8323554979	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6624 FANNIN ST STE 1100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
E WILLIAM BARNETT
DIRECTOR	2.0	0.0	X	0	0	0
CHESTER JONES
DIRECTOR	2.0	18.0	X	0	0	0
JOHN SCOTT ARNOLDY
CHAIR, TREASURER & DIRECTOR	2.0	4.0	X	0	0	0	X
HARRY J PHILLIPS JR
DIRECTOR	2.0	2.0	X	0	0	0
CLAYTON TRIER
DIRECTOR	2.0	4.0	X	0	0	0
NANCY DUNLaP
DIRECTOR	2.0	0.0	X	0	0	0
MARCIA KIELHOFNER md
DIRECTOR	2.0	0.0	X	0	0	0
WILLIAM redwine
director/ex officio	2.0	53.0	X	0	114158	0
dan c tutcher
director	2.0	0.0	X	0	0	0
robert t BLAKELY
DIRECTOR	2.0	2.0	X	0	0	0
REV CAROL R petty
director	2.0	0.0	X	0	0	0
william m HITCHcock
direcTOR	2.0	0.0	X	0	0	0
the rt rev rayford B HIGH jR
direcTOR	2.0	2.0	X	0	0	0
RUFUS w olIVER III
DIRECTOR	2.0	0.0	X	0	0	0
the rt rev c andrew doyle
director	2.0	2.0	X	0	0	0
mark d skolkin md
director	2.0	1.0	X	0	0	0
joseph h pyne
director	2.0	0.0	X	0	0	0
gloria portela
director	2.0	0.0	X	0	0	0
johnathon clarkson
director	2.0	0.0	X	0	0	0
james p herlihy md
director	2.0	0.0	X	0	0	0
michael wilson md
director - ex officio	2.0	0.0	X	0	0	0
DAVID J FINE
PRESIDENT	6.0	49.0		0	1671626	451822	X
KAREN K MYERS rn
VP CHIEF NURSING OFFICER SLEH	55.0	0.0		283530	0	35001	X
KRISTEN D TURNER rn
VICE PRESIDENT surgical svcs	55.0	0.0		239646	0	31643	X
William BROSIUS
ASSISTANT TREASURER	55.0	0.0		347443	0	22882	X
MARGARET VAN BREE DRPH
CHIEF EXECUTIVE OFFICER	55.0	0.0		714742	0	70980	X
BRIAN DOYLE
ASSISTANT TREASURER	2.0	53.0		0	159564	30057	X
bonnie schoenbein
assistant secretary	2.0	53.0		0	62013	11609	X
ALENE JACKSON
AVP NURSING SLEH	55.0	0.0		228003	0	32566		X
MARIE CLARK
ASSIST VICE PRES NURSING SLEH	55.0	0.0		223009	0	21048		X
christine l corrao
assist vice pres nursing sleh	55.0	0.0		202741	0	25318		X
david m bellEzza
chief medical physicist	55.0	0.0		183902	0	22582		X
thomas P mcllwain
vp q & p i and cmo, sleh	55.0	0.0		334587	0	22348		X
ann thielke
secretary	2.0	53.0		0	303692	15834			X
m elizabeth jones
vice president sleh	55.0	0.0		188413	0	9700			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2946016	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2311053	TotalReportableCompFrmRltdOrgs
Total Other Compensation	803390	TotalOtherCompensation
Number Individuals GT100 K	286	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	MEDICAL STAFF SUPP	17915633
aramark facility services
PO BOX 10401	PASADENA	CA	91189	biomedical engineer	30641316
TEXAS CHILDRENS HOSPITAL
po box 300630	HOUSTON	TX	77230	mgmt ob gyn program	7742401
MEMORIAL HERMANN HOSPTIAL SYSTEM
9301 Southwest Freeway Suite 649	HOUSTON	TX	77074	LAUNDRY SERVICES	3434549
the methodist hospital
po box 4752	HOUSTON	TX	772104752	laboratory services	4337086

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Related Organizations	10010023	RelatedOrganizations
All Other Contributions	5770640	AllOtherContributions
Noncash Contributions	5450000	NoncashContributions
Total Contributions	15780663	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	900099	839833946	839833946
INSTITUTIONAL REVENUE	900099	11295229	9501758	1793471
REGISTRATION INCOME MEDICAL AND PATIENT EDUCATION	900099	22496	22496
RESEARCH STUDY INCOME	900099	2967589	2967589
GRANT CONTRACT INCOME	900099	229291	229291

Field	Value	IRS element (for citing)
Total Program Service Revenue	854348551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-11545680	TotalRevenueColumn
Exclusion	-$11,545,680	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19833	TotalRevenueColumn
Exclusion	$19,833	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	422440	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	422440	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	422440	TotalRevenueColumn
Exclusion	$422,440	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	12600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	12600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12600	TotalRevenueColumn
Exclusion	$12,600	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	698800	GrossSalesOfInventory
Cost Of Goods Sold	435338	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	263462	TotalRevenueColumn
Exclusion	$263,462	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MEDICAL RECORDS	900099	252245	$252,245
PARKING REVENUE	812930	13411	$13,411
MANAGEMENT CONTRACT OBSTETRICS AND GYNECOLOGY	900099	150000	$150,000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	654844	TotalRevenueColumn
Exclusion	$654,844	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1070500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	860372369	TotalRevenueColumn
Related Or Exempt Function Income	852555080	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1793471	UnrelatedBusinessRevenue
Exclusion	-$9,756,845	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5138013	Total
Program Services	5138013	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15639137	Total
Program Services	15639137	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1585362	Total
Program Services	0	ProgramServices
Management And General	1585362	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259679585	Total
Program Services	247058038	ProgramServices
Management And General	12621547	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13490081	Total
Program Services	12751000	ProgramServices
Management And General	739081	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28075378	Total
Program Services	26393986	ProgramServices
Management And General	1681392	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18954922	Total
Program Services	17812784	ProgramServices
Management And General	1142138	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2747982	Total
Program Services	324666	ProgramServices
Management And General	2423316	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	46052	Total
Program Services	120	ProgramServices
Management And General	45932	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	351	Total
Management And General	351	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21183232	Total
Program Services	16969911	ProgramServices
Management And General	4213321	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1202997	Total
Program Services	451283	ProgramServices
Management And General	751714	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8516503	Total
Program Services	6156754	ProgramServices
Management And General	2359749	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	677948	Total
Program Services	118345	ProgramServices
Management And General	559603	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25744726	Total
Program Services	5463696	ProgramServices
Management And General	20281030	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	796031	Total
Program Services	279063	ProgramServices
Management And General	516968	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19079	Total
Program Services	14671	ProgramServices
Management And General	4408	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7825247	Total
Program Services	11040	ProgramServices
Management And General	7814207	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47140506	Total
Program Services	20407316	ProgramServices
Management And General	26733190	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7359185	Total
Program Services	1065867	ProgramServices
Management And General	6293318	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	30303196	30303196
EQUIPMENT AND FACILITY MAINTE	20236646	14855096	5381550
OTHER OUTSIDE SERVICES	87313879	28209851	59104028
MEDICAL SUPPLY EXPENSE	171513995	171513995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16172477	Total
Program Services	9002908	ProgramServices
Management And General	7169569	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	791412510	Total
Program Services	629990736	ProgramServices
Management And General	161421774	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105043443	BOY
EOY	98640666	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62736895	BOY
EOY	102366032	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2976462	BOY
EOY	560904	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117069418	BOY
EOY	103715221	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	18529824	BOY
EOY	18529824	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8756919	BOY
EOY	9165093	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3618825	BOY
EOY	3159379	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	870676441	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	574713415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	315416935	BOY
EOY	295963026	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43193771	BOY
EOY	40925391	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	291488202	BOY
EOY	355378986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	968830694	BOY
EOY	1028404522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	121230130	BOY
EOY	93169232	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12479	BOY
EOY	49772	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	549567050	BOY
EOY	533779100	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	182502081	BOY
EOY	169719180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	853311740	BOY
EOY	796717284	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31128305	BOY
EOY	145792666	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67490945	BOY
EOY	68780257	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16899704	BOY
EOY	17114315	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115518954	BOY
EOY	231687238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	968830694	BOY
EOY	1028404522	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	68959859	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6801821	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-5263198	ReconcilationDonatedServices
Reconcilation Other Changes	45669802	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	629990736	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	629990736	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	27523	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	27523	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	27523	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	27523	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Aggregate DAF Value	687862	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101897381	BeginningOfYearBalance
Contributions	4575367	Contributions
Investment Earnings Or Losses	5636707	InvestmentEarningsOrLosses
Grants Or Scholarships	319754	GrantsOrScholarships
Other Expenditures	33455921	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	78333780	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103155946	BeginningOfYearBalance
Contributions	5007668	Contributions
Investment Earnings Or Losses	-624584	InvestmentEarningsOrLosses
Grants Or Scholarships	390247	GrantsOrScholarships
Other Expenditures	5251402	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	101897381	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108516501	BeginningOfYearBalance
Contributions	16710431	Contributions
Investment Earnings Or Losses	5087586	InvestmentEarningsOrLosses
Grants Or Scholarships	306672	GrantsOrScholarships
Other Expenditures	26851900	OtherExpenditures
End Of Year Balance	103155946	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98930085	BeginningOfYearBalance
Contributions	4643303	Contributions
Investment Earnings Or Losses	8766381	InvestmentEarningsOrLosses
Grants Or Scholarships	596696	GrantsOrScholarships
Other Expenditures	3226572	OtherExpenditures
End Of Year Balance	108516501	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	126045059	BeginningOfYearBalance
Contributions	5828041	Contributions
Investment Earnings Or Losses	-10604324	InvestmentEarningsOrLosses
Grants Or Scholarships	944755	GrantsOrScholarships
Other Expenditures	21393936	OtherExpenditures
End Of Year Balance	98930085	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40420	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.11870	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.47710	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	344600	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	344601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	517234668	OtherCostOrOtherBasis
Depreciation	299688650	Depreciation
Book Value	217546018	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22085639	OtherCostOrOtherBasis
Depreciation	11045242	Depreciation
Book Value	11040397	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321078638	OtherCostOrOtherBasis
Depreciation	263064630	Depreciation
Book Value	58014008	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9932895	OtherCostOrOtherBasis
Depreciation	914893	Depreciation
Book Value	9018002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	295963026	TotalOfBookValueLandBuildings

Other Assets OtherAssets (12 entries)

DescriptionDescription	Book ValueBookValue
INTEREST RECEIVABLE	60375
THERMAL ENGERY COOP. - TECO	2794693
OTHER INTERCOMPANY RECEIVABLES	322131680
DAMAGE CLAIM - TROPICAL STORM	6511
TRUST FUND - 2001A BOND FUND	4805
ST LUKES MEDICAL TOWER CORP	2984298
ST LUKES EPISCOPAL PROPERTIES	14403985
TRUST FUND - 2005A BOND FUND	799814
OTHER MISCELLANEOUS ASSETS	9935652
TRUST FUND - 2008 BOND FUND	450134
TRUST FUND - 2009 BOND FUND	1401623
TRUST FUND - 2012 BOND FUND	405416

Field	Value	IRS element (for citing)
Total Book Value Other Assets	355378986	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
SWAP PAYABLE	$164,599,280
SUPPLEMENTAL PENSION PLAN	$1,096,651
GOVERNMENTAL RESERVE	$1,500,000
POST RETIREMENT BENEFITS	$175,000
SUPPLEMENTAL MEDICAL	$259,000
TEXAS CHILDREN'S OB/GYN PROGRA	$595,343
LONG-TERM EQUIPMENT LEASE	$368,904
TEXAS HEART INSTITUTE PLEDGE	$1,000,002
FEDERAL AND MARGIN TAXES PAYABLE	$125,000

Field	Value	IRS element (for citing)
Total Of Amounts	169719180	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE D, PART V, LINE 4	PART V: ENDOWMENT FUNDS	AN ENDOWMENT FUND IS A FUND IN WHICH A DONOR HAS STIPULATED, AS A CONDITION OF HIS/HER GIFT, WHICH THE PRINCIPAL BE MAINTAINED IN PERPETUITY AND THAT ONLY INCOME EARNED BY THE FUND IS EXPENDED. ST. LUKE'S EPISCOPAL HOSPITAL UTILIZES THE INCOME DERIVED FROM THE INVESTMENT OF THE CORPUS OF THE ENDOWMENT FUNDS. THE STIPULATION THAT GOVERNS THESE FUNDS IS THAT ONLY THE INCOME GENERATED CAN BE MADE AVAILABLE FOR DISBURseMENTS IN SPECIAL PURPOSE FUNDS, ST. LUKE'S EPISCOPAL HOSPITAL OPERATIONS, OR TO FUND DISBURSEMENTS to EXTERNAL ENTITIES. THE ENDOWMENT FUNDS AND THE PURPOSES FOR WHICH THEY ARE INTENDED, INCLUDE BUT ARE NOT LIMITED TO, APPLIED RESEARCH AND EDUCATION IN BIOMEDICAL ENGINEERING, CARDIOLOGY EDUCATION AND RESEARCH, DEVELOPMENTAL PROGRAMS RELATED TO INTERNAL MEDICINE, NUCLEAR MEDICINE, RADIOLOGY, ORTHOPAEDIC RESEARCH AND NURSING EDUCATION. St. Luke's Foundation, a related organization, will also hold endowment funds.
FORM 990, SCHEDULE D, PART X	PART XIV: supplemental information	Provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. ASC topic 740 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. there were no uncertain tax positions recorded in the consolidated financial statements at December 31, 2012 or 2011. .

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	1	Program Services	Patient Coord & Mkting	143196
Central America and the Caribbean		Program Services	Self Insurance Funding	1238950
Central America and the Caribbean		Investments		6733904
Europe (Including Iceland and Greenland)		Program Services	Patient Coord & Mkting	17150
North America		Program Services	Patient Coord & Mkting	169456
Middle East and North Africa		Program Services	Patient Coord & Mkting	4000
Central America and the Caribbean		Program Services	Patient Coord & Mkting	19949

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	8326605	SubtotalAmountSpent
Total Amount Spent	8326605	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Purpose Of Grant	HEALTHCARE - THE MISSION OF THE ANGLICAN HEALTH NETWORK IS TO RENEW THE MINISTRIES OF HEALING AND HEALTHCARE WITHIN THE ANGLICAN COMMUNION. IT WILL TRANSFORM THE STATE OF HEALTHCARE FOR MILLIONS OF IMPROVERISHED COMMUNITIES SERVED BY ANGLICANS IN THE DEVELOPING WORLD. IT WILL PROMOTE LEARNING AND PRACTICE ON THE INTERACTIONS BETWEEN FAITH AND HEALTH.	PurposeOfGrant
Amount Of Cash Grant	50000	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	anglican health network grant	Identifier
Return Reference	schedule F	ReturnReference
Explanation	St. luke's episcopal Hospital, through its contacts with the episcopal diocese of texas, monitors the activities of the anglican health network as it promotes access to simple, inexpensive but effective preventative and curative measures in the developing world.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19010850	TotalCommunityBenefitExpense
Net Community Benefit Expense	19010850	NetCommunityBenefitExpense
Percent Of Total Expense	0.02500	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36528745	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33275605	DirectOffsettingRevenue
Net Community Benefit Expense	3253140	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	55539595	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33275605	DirectOffsettingRevenue
Net Community Benefit Expense	22263990	NetCommunityBenefitExpense
Percent Of Total Expense	0.02930	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15026405	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4268654	DirectOffsettingRevenue
Net Community Benefit Expense	10757751	NetCommunityBenefitExpense
Percent Of Total Expense	0.01420	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1851340	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7182	DirectOffsettingRevenue
Net Community Benefit Expense	1844158	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5087773	TotalCommunityBenefitExpense
Net Community Benefit Expense	5087773	NetCommunityBenefitExpense
Percent Of Total Expense	0.00670	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21965518	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4275836	DirectOffsettingRevenue
Net Community Benefit Expense	17689682	NetCommunityBenefitExpense
Percent Of Total Expense	0.02330	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77505113	TotalCommunityBenefitExpense
Direct Offsetting Revenue	37551441	DirectOffsettingRevenue
Net Community Benefit Expense	39953672	NetCommunityBenefitExpense
Percent Of Total Expense	0.05260	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	15	NumberOfActivitiesOrPrograms
Persons Served	567	PersonsServed
Total Community Building Expense	44484	TotalCommunityBuildingExpense
Net Community Building Expense	44484	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	843	PersonsServed
Total Community Building Expense	26523	TotalCommunityBuildingExpense
Net Community Building Expense	26523	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	29	NumberOfActivitiesOrPrograms
Persons Served	1410	PersonsServed
Total Community Building Expense	71007	TotalCommunityBuildingExpense
Net Community Building Expense	71007	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$30,303,196	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	203324045	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	218284119	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-14960074	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES EPISCOPAL HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	6720 BERTNER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Episcopal Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	false	CHNAConducted
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
community emergency center - san felipe
6363 san felipe street	houston	TX	77057	community emergency center
community emergency center - holcombe
2727 west holcombe blvd	houston	TX	77025	community emergency center
community emergency center - pearland
11713 shadow creek parkway	houston	TX	77584	community emergency center
st lukes ambulatory care center
6624 fannin	houston	TX	77030	outpatient care facility
st lukes radiation therapy & cyber knife
2491 south braeswood	houston	TX	77030	outpatient care facility
diagnostic & treatment ctr - kirby glen
2457 south braeswood	houston	TX	77030	outpatient care facility
st lukes episcopal hospital liver clinic
6620 main	houston	TX	77030	outpatient care facility

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
charity care	SCHEDULE H, PART I, LINE 7	The cost to charge ratio method was utilized to determine financial assistance at cost; however, st. Luke's internal cost accounting system was used to determine unreimbursed Medicaid costs. Subsidized health services amounts represent cash paid to other healthcare providers for indigient healthcare services. Total expenses per Form 990, Part IX, line 25(a) were reduced by bad debt expense in the amount of $30,303,195.65 to determine the percentage in schedule H, Part I, line 7(f). If the percentage reported in part i, line 7, financial assistance and certain other community benefits at cost, were to be calculated on a system-wide basis, the combined percentage for all of the hospital facilities of the st. luke's episcopal health system would be approximately 5.51%. St. Luke's Episcopal Hospital received supplemental medicaid payments of $8,194,077 during 2012. These payments were included in the direct offsetting revenue amounts found in Schedule H, Part I, line 7b column d. These supplemental medicaid payments resulted in a reduction in net community benefit expense and percentages found in columns(e)and (f). If the direct offsetting revenue found in column (d) was not subtracted from total community benefit expense, the percentage in column (f) would be 7.30%.
FOOTNOTE FOR BAD DEBT EXPENSE	SCHEDULE H, PART III, SECTION A, LINE 4	The consolidated St. Luke's Episcopal Health System's audited financial statements for 2012 address accounts receivable allowance methodology on pages 15-16. The full audited financial statements for the St. Luke's Episcopal Health System are attached to this filing.
RATIONALE FOR INCLUDING BAD DEBT AS COMMUNITY BENEFIT	SCHEDULE H, PART III, SECTION A, LINE 4	ALTHOUGH ST. LUKE'S EPISCOPAL HOSPITAL STRIVES TO IDENTIFY ELIGIBLE CANDIDATES FOR CHARITY CARE OR DISCOUNTED CARE, THERE ARE CIRCUMSTANCES IN WHICH THE CANDIDATE DOES NOT ASSIST IN THE DETERMINATION PROCESS, AND CHARITY CARE/DISCOUNTED CARE GUIDELINeS CAN NOT BE MET, therefore THE ACCOUNTS BECOME a BAD DEBT EXPENSE FOR THE HOSPITAL'S RECORDS. IT IS VERY DIFFICULT TO ACCURATELY DETERMINE HOW MANY OF THESE ACCOUNTS WOULD HAVE MET THE CHARITY CARE/DISCOUNTED CARE GUIDELINES HAD THE CANDIDATES COOPERATED WITH THE APPLICATION PROCESS.
RATIONALE FOR INCLUDING MEDICARE SHORTFALL AS COMMUNITY BENEFIT	SCHEDULE H, PART III, LINE 8	ST. LUKE'S EPISCOPAL HOSPITAL has reported all revenue and allowable costs that were included in the medicare cost report for 2012 on Part III, Section B lines 5 & 6. St. Luke's Episcopal Hospital HAS ADOPTED THE COMMUNITY BENEFIT AND CHARITY CARE POLICIES OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM, WHICH REQUIRE IT TO PROVIDE CARE TO ALL PATIENTS WHO PRESENT THEMSELVES FOR CARE. MEDICARE PATIENTS RECEIVE THE SAME HIGH QUALITY CARE AS PATIENTS THAT HAVE OTHER FORMS OF PAYMENT. AS MEDICARE REIMBURSEMENTS DO NOT FULLY COVER THE COST OF THE HEALTHCARE PROVIDED, ST. LUKE'S EPISCOPAL HOSPITAL CONSIDERS THE SHORTFALL AMOUNT AS AN ADdITIONAL COMMUNITY BENEFIT TO THE ELDERLY MEMBERS OF THE COMMUNITY IT SERVES, AND THE COMMUNITY ENJOYS HIGH QUALITY HEALTHCARE FROM ST. LUKE'S EPISCOPAL HOSPITAL FOR ALL ITS CITIZENS, REGARDLESS OF METHOD OF PAYMENT.
COLLECTION POLICY	SCHEDULE H, PART III, LINE 9B	ST. LUKE'S EPISCOPAL HOSPITAL HAS ADOPTED THE DEBT COLLECTION POLICY OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM ("SYSTEM"). THE SYSTEM'S POLICY STATES THAT ST. LUKE'S EPISCOPAL HOSPITAL WILL NOT PURSUE COLLECTION PRACTICES AGAINST PATIENTS WHO HAVE QUALIFIED FOR charity care or other financial assistance once the account has received the charity adjustment. For those patients who have qualified for partial assistance, an adjustment is posted to the charity allowance and the remaining balance may be pursued as directed by our collection policy. In certain cases, a patient's qualification for charity care or financial assistance may not be readily determined; however, if after collection practices have begun it later becomes known that a person qualifies, the collection efforts will immediately cease for the charity care patient or be pursued at the lower partially adjusted amount.
Measures to publicize financial assistance policy	Part V, line 14g	St. Luke's Episcopal Hospital provides financial counseling and medicaid screening for its uninsured patients. If an uninsured patient is admitted to a facility, the patient/guarantor is visited by a representative/counselor who will first screen for Medicaid eligibility. If patient does not qualify for governmental assistance, the counselor attempts to complete a financial assistance information form (charity form) by assisting with the accumulation of appropriate information and sometimes necessary documents. The documents are then forwarded for evaluation and qualification for financial assistance.
needs assessment	SCHEDULE H, PART VI, LINE 2 and Part II	ST. LUKE'S EPISCOPAL HOSPITAL MEETS THE NEEDS OF THE COMMUNITY THROUGH ITS EDUCATION, OUTREACH PROGRAMS AND SERVICES IN THE COMMUNITIES IT SERVES. ST. LUKE'S EPISCOPAL HOSPITAL SPONSORS A VARIETY OF PROGRAMS IDENTIFIED THROUGH COMMUNITY NEEDS ASSESSMENT, INCLUDING HEALTH AND WELLNESS FAIRS, EDUCATIONAL LECTURE SERIES, AND LOCAL CHAPTER FUNDRAISERS FOR NATIONAL CAUSES.
patient education of eligibility for assistance	SCHEDULE H, PART VI, LINE 3	AS A PART OF ITS MISSION, ST. LUKE'S EPISCOPAL HEALTH SYSTEM PROVIDES CARE TO PATIENTS WITHOUT FINANCIAL MEANS TO PAY FOR HOSPITAL SERVICES. CHARITY CARE WILL Be PROVIDED TO ALL PATIENTS WHO PRESENT THEMSELVES FOR CARE AT ST. LUKE'S EPISCOPAL HOSPITAL OR RELATED ENTITIES WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN AND WHO ARE CLASSIFIED AS FINANCIALLY OR MEDICALLY INDIGENT. ST. LUKE'S WILL PROVIDE PARTIAL OR FULL FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE IN ACCORDANCE WITH TEXAS LAW AND HOSPITAL ELIGIBILITY GUIDELINES TO PATIENTS WHO REQUIRE HOSPITAL CARE OR MEDICAL SERVICES AND CANNOT AFFORD SUCH CARE OR SERVICES BECAUSE OF LIMITATIONS IN THEIR HEALTH INSURANCE OR PERSONAL FINANCES. ST. LUKE'S WORKs COLLABORATIVELY WITH OUR third party eligibility vendors TO ENSURE ALL SELF PAY PATIENTS ARE SCREENED FOR THE APPROPRIATE GOVERNMENTAL ASSISTANCE PRIOR TO QUALIFYING THEM FOR CHARITY. ONCE the vendor SCREENS A PATIENT AND DETERMINES HE/SHE DOES NOT QUALIFY FOR ANY THIRD PARTY FUNDING, THE PATIENT IS VERBALLY EDUCATED AND ADDITIONAL SCREENING TAKES PLACE BY A ST. LUKE'S EMPLOYEE TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR CHARITY SERVICE PRIOR TO DISCHARGE. PATIENTS THAT HAVE BEEN DISCHARGED PRIOR TO CHARITY SCREENING, SUCH AS EMERGENCY ROOM PATIENTS, RECEIVE A written NOTIFICATION OF possible eligibility SERVICES. if the patient is determined not to be eligible for government assistance, he/she may notify the hospital that they seek charity assistance. the appropriate charity form is sent to the patient/guarantor for completion and then returned to the hospital for evaluation and qualification. ONCE determination of eligibility is made, the patient is sent a NOTICE INFORMING him/her IF THEY QUALIFY FOR full, partial, or no CHARITY CARE SERVICES.
community information	SCHEDULE H, PART VI, LINE 4	ST. LUKE'S EPISCOPAL HOSPITAL DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL HOUSTON METROPOLITAN AREA, THE COUNTRY, AND THE INTERNATIONAL COMMUNITY.
promotion of community health	SCHEDULE H, PART VI, LINE 5 and Part II	ST. LUKE'S EPISCOPAL HOSPITAL'S COMMUNITY BUILDING ACTIVITIES PROVIDE TREATMENT, EDUCATION, AND AWARENESS TO PROMOTE HEALTH AND HEALING IN THE COMMUNITY. MANY OF THESE ACTIVITIES PROVIDE EDucATION FOR THE COMMUNITY ABOUT SPECIFIC DISEASES, HEALTHY HABITS, AND CAREERS IN HEALTH CARE. AS PART OF ST. LUKE'S MISSION, IT PROVIDES VITAL HEALTH TESTS and screenings TO EDucATE INDIVIDUALS ABOUT THEIR CURRENT HEALTH NEEDS. ST. LUKE'S RESPONDS TO PUBLIC HEALTH NEEDS IN NUMEROUS WAYS INCLUDING HEALTH EDUCATION on topics such as chronic pain, women's heart health, and cardiovascular disease management.
affiliated health care system	SCHEDULE H, PART VI, LINE 6	ST. LUKE'S EPISCOPAL HOSPITAL, AS AN INTEGRAL PART OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM IN HOUSTON, TEXAS, CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR VALUE IN HIGH-QUALITY, COST-EFFECTIVE ACUTE CARE. IN COLLABORATION WITH ITS MEDICAL STAFF, ST. LUKE'S EPISCOPAL HOSPITAL IS DEDICATED TO EXCELLENCE AND COMPASSION IN CARING FOR THE WHOLE PERSON-BODY, MIND AND SPIRIT. ST. LUKE'S EPISCOPAL HOSPITAL AlsO IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF ITS EMPLOYEES AND TO SECURING THE HEALTH OF FUTURE GENERATIONS BY CREATING, APPLYING AND DISSEMINATING HEALTH KNOWLEDGE THROUGH EDUCATION AND RESEARCH.
state community benefit	SCHEDULE H, PART I, LINE 6A and Part VI, line 7	COMMUNITY BENEFIT REPORTS FOR ST. LUKE'S EPISCOPAL HEALTH SYSTEM, INCLUDING ST. LUKE'S EPISCOPAL HOSPITAL, ARE PREPARED FOR THE STATE OF TEXAS AND ARE AVAILABLE UPON REQUEST.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (76 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
TEXAS HEART INSTITUTE
PO BOX 20345	HOUSTON	TX	772250345	746053200	501(c)(3)	1794197	SUPPORT FOR OPERATIONS, RESEARCH & EDUCATION
EL BUEN SAMARITANO EPISCOPAL MISSION
7000 WOODHUE DRIVE	AUSTIN	TX	78745	742488682	501(c)(3)	168000	INCREASE HEALTH EDUCATION and OUTREACH to low-income families and individuals, and increase their access to integrated, culturally relevant preventative and primary healthcare
MATAGORDA EPISCOPAL HOSPITAL OUTREACH PROGRAM
101 AVENUE F NORTH	BAY CITY	TX	77414	200537948	501(c)(3)	200000	TO CONTINUE SUPPORT OF MEHOP'S MISSION TO PROVIDE COMPREHENSIVE HEALTH CARE - MEDICAL - including women and children, dental, behavioral, health education, nutrition, case management and other support services for our patients and the community.
CATHEDRAL HEALTH AND OUTREACH MINISTRIES
1117 TEXAS AVENUE	HOUSTON	TX	77002	710933434	501(c)(3)	150000	TO PROVIDE GENERAL OPERATING SUPPORT TO "the beacon" to financially ASSIST THE ORGANIZATION AND ITS PROGRAMS SERVING THE POOR AND HOMELESS OF HOUSTON AND HARRIS COUNTY.
UBI CARITAS CLINIC AND HEALTH CENTER
4450 HIGHLAND AVENUE	BEAUMONT	TX	77705	760558225	501(c)(3)	120000	TO PROVIDE OPERATIONAL SUPPORT FOR UBI CARITAS HEALTH MINISTRy PROGRAMS AND TO SERVE THE MEDICALLY UNDERSERVED POPULATION IN BEAUMONT, jefferson county, TEXAS.
TEEN HEALTH CLINIC AT BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	100000	TO PARTIALLY SUPPORT THE OPERATING COSTS OF BAYLOR COLLEGE OF MEDICINE'S TEEN HEALTH CLINIC facility at lee high school, where students receive COMPREHENSIVE PRIMARY AND REPRODUCTIVE care.
NORTH PASADENA COMMUNITY OUTREACH
705 1/2 WILLIAMS STREET	PASADENA	TX	77506	760560813	501(c)(3)	75000	to PROVIDE WELLNESS, HEALTH, health, RECREATIONAL and EDUCATIONAL ACTIVITIES FOR Adult, preschool, after SCHOOL and SUMMER PROGRAMS and EXPAND EDUCATIONAL, SOCIAL & REFERRAL SERVCIES TO ECONOMICALLY DISADVANTAGED FAMILIES LIVING IN PASADENA AND SURROUNDING AREAs.
ST JAMES HOUSE OF BAYTOWN
5800 WEST BAKER ROAD	BAYTOWN	TX	775201594	741355219	501(c)(3)	33333	TO CONTINUE SUPPORT FOR THE PROGRAM AT ST. JAMES HOUSE WHICH PROVIDES financial ASSISTANCE TO NURSING HOME RESIDENTS WHO CAN NO LONGER AFFORD THE COST OF THEIR LONG-TERM CARE.
COMMUNITY OF THE STREETS OUTREACH corporation
3401 FANNIN	HOUSTON	TX	77004	113706953	501(c)(3)	55000	PROVIDE HEALTHCARE, PREVENTIVE EDUCATION AND SUPPORTIVE SERVICES TO THE UNINSURED AND UNDERINSURED HOMELESS AND INDIGENT INDIVIDUALS AND FAMILIES IN HOUSTON, HARRIS COUNTY, texas.
THE ROSE
12700 N FEATHERWOOD	HOUSTON	TX	77034	760193812	501(c)(3)	64800	TO provide ongoing needs to help support the mobile mammography program providing 6,000 screenings of which 3,500 will be uninsured; and, to maintain mobile services in our 15-county primary service area.
COMMUNITIES IN SCHOOLS HOUSTON INC
1235 NORTH LOOP WEST	HOUSTON	TX	77008	760031827	501(c)(3)	32400	TO provide mental health counseling services to low-income children at risk of dropping out of school.
CASA MARIANELLA
821 GUNTER STREET	AUSTIN	TX	78702	742377341	501(c)(3)	28350	TO CONTINUE AND EXPAND A HEALTHCARE PROGRAM FOR SICK, INJURED AND ELDERLY HOMELESS IMMIGRANTS WHICH PROVIDES MEDICAL CASE MANAGEMENT, ACCESS TO PHYSICAL AND MENTAL HEALTHCARE, MEDICATIONS AND HOUSING WITH A FOCUS ON RECUPERATIVE CARE.
PALMER MEMORIAL EPISCOPAL CHURCH WAY STATION PROG
6221 MAIN STREET	HOUSTON	TX	77030	741157370	501(c)(3)	50000	TO SUPPORT THE OPERATIONS OF THE WAY STATION TO SERVE HOMELESS INDIVIDUALS with breakfast and case management services.
COMMUNITIES IN SCHOOLS HOUSTON INC
1235 NORTH LOOP WEST	HOUSTON	TX	77008	760031827	501(c)(3)	32400	TO PROVIDE much-needed dental care services to at-risk students in low income, minority areas to improve their dental health, empowering them to focus on their school work and succeed academically.	SUITE 300
EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES
9600 SOUTH GESSNER	HOUSTON	TX	77071	760645238	501(c)(3)	60000	TO PROVIDE OPERATING SUPPORT TO ECHOS and conitnue to provide ACCESS TO a variety of health care and social services to the working poor, uninsured and underserved in SOUTHWEST HOUSTON, harris county, texas.	BUILDING E
SHALOM MOBILE HEALTH MINISTRIES
8121 BROADWAY	HOUSTON	TX	77061	760570086	501(c)(3)	50000	TO PROVIDE operating funds that will help build the organization's clinics capacity, enhancing services, programs and infrastructure so that we may be best positioned to respond to emerging community health care needs.	suite 103
EL CENTRO DE CORAZON
5001 NAVIGATION	HOUSTON	TX	77011	760442781	501(c)(3)	52650	TO provide personnel SUPPORT to el centro's patient centered medical home initiative.
NORTHWEST ASSISTANCE MINISTRIES
15555 KUYKENDAHL RD	HOUSTON	TX	770903651	760088702	501(c)(3)	20000	THE PURPOSE OF THIS GRANT IS TO MAINTAIN quality healthcare services for children from low-income families who are uninsured or who qualify for medicaid or chip.
VOLUNTEER HEALTHCARE CLINIC
4215 MEDICAL PARKWAY	AUSTIN	TX	78756	746082464	501(c)(3)	18000	TO HELP SUSTAIN AND SUPPORT THE PROVISION OF FREE HEALTHCARE TO LOW-INCOME AND UNINSURED residents of TRAVIS COUNTY.
TYLER FAITH BASED HEALTH CLINIC
409 w ferguson	TYLER	TX	75702	260036674	501(c)(3)	25000	TO FUND A PART-TIME (25 HOURS/WEEK) PROGRAM DIRECTOR TO PROVIDE CASE MANAGEMENT for low-income, uninsured diabetic patients receiving comprehensive treatment and support services through the chronic DISEASE CLINIC IN TYLER, TEXAS.
ST MARKS EPISCOPAL HEALTH CARE MISSION GROUP
118 SOUTH FENNER	CLEVELAND	TX	77327	760173197	501(c)(3)	20000	TO CONTINUE TO TARGET AND PROVIDE UNMET HEALTH CARE and basic to the MEDICALLY NEEDY, low income and UNDERSERVED populaton IN LIBERTY COUNTY.
AUSTIN CHILDRENS SHELTER
4800 MANOR ROAD	AUSTIN	TX	787235471	742320657	501(c)(3)	26730	TO endure children, youth and young adults who have been removed from abusive, neglectful environments are able to access quality health care by providing for a full-time onsite medical coordinator.
BERING OMEGA COMMUNITY SERVICES
1429 hawthorne	HOUSTON	TX	77006	760589592	501(c)(3)	18000	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE AFFECTED BY HIV/AIDS THROUGH COMPASSIONATE HEALTH CARE AND SOCIAL SERVICES PROGRAMS.
CASA DE ESPERANZA DE LOS NINOS
PO BOX 66581	HOUSTON	TX	772666581	760105306	501(c)(3)	36000	TO PROVIDE EMERGENCY,transitional and long-term foster care AND MEDICAL, psychological and DEVELOPMENTAL SERVICES FOR infants and YOUNG CHILDREN AT RISK FOR ABUSE OR NEGLECT OR CHILDREN AFFECTED BY HIV/AIDS.
EAST TEXAS HEALTH ACCESS NETWORK
297 lindsey street	JASPER	TX	75951	752862265	501(c)(3)	19440	TO PROVIDE FOR salaries and other expenses for medication assistance program to respond to the PRESCRIPTION ASSISTANCE NEEDS OF RESIDENTS OF JASPER, NEWTON, SABINE, SAN AUGUSTINE and TYLER COUNTIES.
SAN JOSE CLINIC
2615 FANNIN	HOUSTON	TX	77002	760373703	501(c)(3)	27000	TO SUPPORT THE operations as the ogranization provides healthcare for vulnerable men, women, children and seniors, including primary and specialty medical and dental care as well as vision, laboratory, radiology and pharmacy services.
HOMES OF ST MARK - presbyterian children's homes
7880 san felipe st	HOUSTON	TX	77063	746024106	501(c)(3)	17820	TO PROVIDE CHILDREN AND FAMILIES WITH ALTERNATIVE SERVCIES FOR FAMILY FORMATION, PRESERVATION AND CHANGE.
ESCAPE FAMILY RESOURCE CENTER
1721 pech road	HOUSTON	TX	77098	760029184	501(c)(3)	10000	TO PRESENT ten 'FULL FAMILY' DELIVERIES OF BUILDING CONFIDENT FAMILIES-SPANISH, ESCAPE'S CORE CHILD ABUSE PREVENTION PROGRAM FOR MEMBERS OF SPANISH-SPEAKING FAMILIES, TO A PROJECTED 250 INDIDVIUALS (100 PARENTS AND 150 CHILDREN).
WORKSHOP HOUSTON
3615 sauer street	HOUSTON	TX	77004	571187967	501(c)(3)	35000	TO SUPPORT WORKSHOP HOUSTON'S YOUTH DEVELOPMENT PROGRAMS, WHICH USE HANDS-ON-ARTS BASED LEARNING TO TEACH STUDENTS THAT EDUCATION IS THE MEANS TO CHANGE THEIR LIVES.
SMALL STEPS NURTURING CENTER
2902 jensen	HOUSTON	TX	77026	760471755	501(c)(3)	20000	TO PROVIDE FUNDING FOR SMALL STEPS NURTURING CENTER'S MENTAL HEALTH PROGRAM, SET (social emotional tools) FOR LIFE, WHICH WILL BENEFIT 146 ECONOMICALLY AT-RIDK CHILDREN AND THEIR FAMILIES AT THE CENTER during the 2012-2013 school year.
THE BRIDGE OVER TROUBLED WATERS INC
3811 ALLEN GENOA RD	PASADENA	TX	775042723	741989590	501(c)(3)	10000	TO PROMOTE HEALTHY RELATIONSHIPS AND PREVENT RELATIONSHIP ABUSE THROUGH EDUCATION TO STUDENTS AND STAFF MEMBERS IN COLLABORATION WITH COMMUNITIES IN SCHOOLS AND AREA INDEPENDENT SCHOOL DISTRICTS IN SOUTHEAST HARRIS COUNTY.
TOMAGWA MINISTRIES INC
455 SCHOOL STREET	TOMBALL	TX	77375	760280324	501(c)(3)	27000	TO PARTNER WITH TOMAGWA HEALTHCARE MINISTRIES TO HELP BUILD CAPACITY TO CREATE A HEALTHIER COMMUNITY FOR ALL THROUGH QUALITY DIRECT PATIENT CARE AND HEALTH EDUCATION FOR LOW-INCOME, UNINSURED CHILDREN AND ADULTS.
CHRISTIAN COMMUNITY SERVICE CENTER INC
3230 MERCER	HOUSTON	TX	77027	742128141	501(c)(3)	18000	TO PROVIDE BASIC NEEDS OF FOOD, CLOTHING, PRESCRIPTION ASSISTANCE AND VARYING LEVELS OF FINANCIAL ASSISTANCE FOR RENT AND UTILITIES TO CLIENTS WHO ARE EXPERIENCEING A CRISIS SITUATION IN A 24 ZIP CODE AREA OF HOUSTON, TEXAS.
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC
3000 SOUTH IH 35	AUSTIN	TX	78704	742369020	501(c)(3)	32400	TO PROVIDE SUPPORT TO THE XY-ZONE, A LEADERSHIP DEVELOPMENT AND PEER SUPPORT PROGRAM FOR ADOLESCENT MALES AT-RISK FOR DROPPING OUT OF SCHOOL.
THE OPEN DOOR MISSION FOUNDATION
5803 HARRISBURG	HOUSTON	TX	77011	760146890	501(c)(3)	47997	TO PROVIDE NO-CHARGE CONVALESCENT SERVICES, RESPITE CARE, AND SOCIAL SERVICE INTERVENTIONS FOR HOMELESS, INDIGENT, AND MEDICALLY UNDERSERVED PEOPLE IN THE GREATER HOUSTON AREA.
CENTER FOR PUBLIC POLICY PRIORITIES
900 LYDIA STREET	AUSTIN	TX	78702	742898197	501(c)(3)	15000	TO PROVIDE POLICY ANALYSIS AND PUBLIC EDUCATION ABOUT THE CHALLENGES FACING TEXAS IN IMPLEMENTING NATIONAL HEALTH CARE REFORM or other alternatives to ensure access to ehalth care.
AUSTIN CHILD GUIDANCE CENTER
810 W 45TH STREET	AUSTIN	TX	78751	741166783	501(c)(3)	10000	TO IMPROVE THE QUALITY OF CARE TO AT-RISK INFANTS AND CHILDREN WITH MENTAL HEALTH CONCERNS IN HIGH-NEEDS CHILDCARE SETTINGS IN TRAVIS COUNTY WHILE ALSO TRAINING VARIOUS POPULATIONS INCLUDING CHILDCARE WORKERS, PARENTS AND MENTAL HEALTH INTERNS.
ASIAN AMERICAN HEALTH COALITION OF THE GREATER
7001 CORPORATE DRIVE	HOUSTON	TX	77036	311756818	501(c)(3)	45000	TO expand pediatric care services in SOUTHWEST HOUSTON.
THE interfaith COMMUNITY CLINIC
101 PINE MANOR DR	OAK RIDGE NORTH	TX	77385	752634623	501(c)(3)	100000	matching grant will provide effective medical, dental, mental health and patient services to the uninsured while building on our collabloration with interfaith of the woodlands and our community partners.
GOOD NEIGHBOR HEALTHCARE CENTER
190 HEIGHTS BOULEVARD	HOUSTON	TX	77007	741746576	501(c)(3)	40500	GOOD NEIGHBOR HEALTHCARE CENTER WILL PROVIDE quality, affordable DENTAL CARE TO LOW-INCOME families LIVING IN THE GREATER HOUSTON AREA.
HEALTHCARE FOR THE HOMELESS HOUSTON
PO BOX 66690	HOUSTON	TX	77266	237160400	501(c)(3)	40000	TO SUPPORT the GENERAL OPERATIONS OF THREE PRIMARY CARE CLINICS, OUTREACH, jail 'in reach' AND TRANSPORTATION SERVICES TO HOUSTONS HOMELESS POPULATION.
HOUSTON COMMUNITY HEALTH CENTERS INC
424 HAHLO	HOUSTON	TX	77020	760622208	501(c)(3)	50000	to cover the cost of medical, dental, and mental health care provided to low-income uninsured adults and children.
HOUSTON FOOD BANK
535 PORTWALL STREET	HOUSTON	TX	77029	742181456	501(c)(3)	24300	TO SUPPORT FOOD PURCHASE FOR HOUSTON FOOD BANKS'S various distribution initiatives which enable individuals and families to receive wholesome, nutritious food at agency sites.
IBN SINA FOUNDATION
11226 S WILCREST DRIVE	HOUSTON	TX	77099	760698464	501(c)(3)	75000	TO PURCHASE NECESSARY MEDICAL, DENTAL AND OFFICE EQUIPMENT FOR THE NEW IBN SINA COMMUNITY CLINIC AT SOUTH POST OAK, HOUSTON, TEXAS.
st johns episcopal church after school program
815 SOUTH BROADWAY	LA PORTE	TX	77571	742307710	501(c)(3)	32000	TO provide QUALITY CARE FOR UNDERSERVED CHILDREN, YOUTH AND families. to offer QUALITY ADULT PROGRAMS IN LA PORTE'S NORTH AND EAST END.
MANOS DE CRISTO
4911 HARMON AVENUE	AUSTIN	TX	78751	742511974	501(c)(3)	24300	TO UNDERWRITE PROFESSIONAL STAFF SUPPORT FOR the MANOS DE CRISTO DENTAL CLINIC THAT PROVIDES AFFORDABLE ORAL HEALTH treatment SERVICES AND EDUCATION TO LOW-INCOME ADULTS AND CHILDREN IN AUSTIN AND CENTRAL TEXAS.
SEARCH HOMELESS PROJECT
2505 FANNIN	HOUSTON	TX	77002	760260403	501(c)(3)	90000	TO PROVIDE DISABILITY SPECIALISTS TO HELP 190 HOMELESS PERSONS OBTAIN DISABILITY BENEFITS, CASE MANAGEMENT, EMPLOYMENT SERVICES, HOUSING AND/or MEDICAL CARE.
ST VINCENTS HOUSE
2817 POST OFFICE STREET	GALVESTON	TX	77550	741384864	501(c)(3)	90000	TO CONTINUE OPERATING SUPPORT FOR THE PRESCHOOL AND ST VINCENT'S FREE CLINIC.
HOUSTON GALVESTON INSTITUTE INC
3316 MOUNT VERNON	HOUSTON	TX	77006	742044953	501(c)(3)	32400	TO SUPPORT OPERATIONS SO THE HOUSTON GALVESTON INSTITUTE CAN CONTINUE PROVIDING COLLABORATIVE MENTAL HEALTH SERVICES TO UNDER AND UNINSURED PEOPLE IN UNDERSERVED AREAS OF THE GREATER HOUSTON COMMUNITY AND TRAINING FOR MENTAL HEALTH PROFESSIONALS.
ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES
770 S POST OAK LANE	HOUSTON	TX	77056	237160400	501(c)(3)	36000	TO SUPPORT ACAMS CORE PROGRAMS THAT BULD CAPACITY OF FAITH-BASED NONPROFITS.
BOAT PEOPLE SOS INC
11360 BELLAIRE BLVD	HOUSTON	TX	77072	541563619	501(c)(3)	24300	PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) IN HARRIS AND galveston COUNTIES WHO WILL PROVIDE services to seniors for public benefit applications, food bank applications, and health EDUCATION AND screenings.	SUITE 910
CENTER FOR CHILD PROTECTION
8509 FM 969	AUSTIN	TX	78724	742562585	501(c)(3)	40500	TO create and facilitate a strong child abuse awareness and prevention program in TRAVIS COUNTY with sustainable and measurable results.	BUILDING 2
MEMORIAL ASSISTANCE MINISTRIES
1625 BLALOCK ROAD	HOUSTON	TX	77080	760044172	501(c)(3)	18000	TO PROVIDE medical CLINIC VISITS, PRESCRIPTION MEDICineS, MENTAL HEALTH COUNSELING AND CHILDREN'S EYE EXAMS AND EYEGLASSES TO MEDICALLY UNDERSERVED IN SPRING BRANCH AND SURROUNDING NEIGHBORHOODS.
NEIGHBORHOOD CENTERS INC
PO BOX 271389	HOUSTON	TX	772771389	237062976	501(c)(3)	60000	provide support for the houston aging in place innovations program providing case management and evidenced-based programs to senior citizens in three underserved houston communities: fifth ward, sunnyside and east end.
PEOPLES COMMUNITY CLINIC
2909 NORTH IH 35	AUSTIN	TX	78722	237087608	501(c)(3)	29000	TO SUPPORT GOALS, A BEHAVIORAL/DEVELOPMENTAL health PROGRAM INTEGRATED INTO A PRIMARY CARE SETTING THAT PROMOTES OPTIMAL FUNCTIONING, WELLNESS, AND MENTAL HEALTH IN PEDIATRIC AND ADOLESCENT PATIENTS.
TARGET HUNGER
2814 QUITMAN	HOUSTON	TX	77026	311548849	501(c)(3)	18000	to PROVIDE NUTRITIOUS GROCERIES through our home delivery program to SENIORS ON A MONTHLY BASIS WHO ARE PHYSICALLY UNABLE TO VISIT A FOOD PANTRY OPERATED BY TARGET HUNGER.
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTO
2600 NORTH LOOP WEST	HOUSTON	TX	77092	741109737	501(c)(3)	50659	TO PROVIDE QUALITY CHILD CARE FOR EIGHT INFANTS OF PARENTING TEENS currently ENROLLED AT LEE HIGH SCHOOL.
cathedral health AND outreach ministries
1117 texas avenue	houston	TX	77002	710933434	501(c)(3)	75000	to PROVIDE direct client services HOMELESS individuals served by an intensive case management program managed by the beacon and way station.
lone star association of charitable clinics inc
po box 684127	austin	TX	787684127	331115138	501(c)(3)	50000	provide SUPPORT FOR A FULL TIME ADMINISTRATOR position, so that the agency may continue TO PROVIDE RESOURCES, EDUCATION, and programs to TEXAS CHARITABLE CLINICS THAT ENHANCE THE QUALITY, EFFICIENCY AND ACCOUNTABILITY OF THE clinic's PROGRAMS.
the open door mission foundation
po box 9356	houston	TX	77261	760146890	501(c)(3)	10000	provide assistance to the "open door mission" which is faith-based recovery and rehabilitation shelter dedicated to the recovery and rehabilitation services of addicted, destitute, homeless and disabled men in the greater houston area.
COLLABORATIVE FOR CHILDREN
3800 BUFFALO SPEEDWAY	HOUSTON	TX	77098	237160400	501(c)(3)	28350	to PROVIDE in-home parenting consultations (parents as teachers) and support services to families with young children living in houston's economically disadvantaged sunnyside/south park neighborhoods.
KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATIO
17555 EL CAMINO REAL	HOUSTON	TX	77058	760173176	501(c)(3)	25000	to PROVIDE SUPPORT FOR AFFORDABLE MENTAL HEALTH care services for residents of GREATER HOUSTON WHO are uninsured, underinsured or lack financial resources.
NEHEMIAH CENTER INC
5015 FANNIN STREET	HOUSTON	TX	77004	760437157	501(c)(3)	20000	TO UNDERWRITE THE FAMILY SERVICES PROGRAMS OF THE NEHEMIAH CENTER FOR ONE YEAR TO WORK WITH HOUSTON FAMILIES IN THE INNER CITY AREA; PROGRAMS INCLUDE: MENTAL HEALTH EDUCATION AND REFERRAL SERVICES, EFFECTIVE PARENTING, AND PARENT INVOLVEMENT PROGRAM.
THE IMMUNIZATION PARTNERSHIP
3015 RICHMOND AVENUE	HOUSTON	TX	77098	760695612	501(c)(3)	45000	to incREASE IMMUNIZATION RATES IN COMMUNITY CLINICS TO PREVENT OUTBREAKS OF VACCINE-PREVENTABLE DISEASES.
barbara bush texas fund for family literacy
po box 131614	houston	TX	772191614	311570598	501(c)(3)	10000	sponsorship for the eighteenth annual "celebration of reading". The mission of the Barbara Bush Foundation for Family Literacy is to advocate for and establish literacy as a core value in every home.
houston grand opera
510 preston street	houston	TX	77002	746016764	501(c)(3)	6080	sponsorship of the season opening of the houston grand opera and support of its mission. The mission of Houston Grand Opera is to contribute to the cultural enrichment of Houston and the nation by producing and performing world-class opera; and by creating a diverse, innovative, and balanced program of performances, events, and community and education projects that reach the widest possible public.
breast health collaborative of texas
3015 richmond avenue	houston	TX	77098	454193838	501(c)(3)	37800	provide support for operations and personnel who provides program development, strategic planning, recruits volunteers/new members, plans the summit, and expands the breast health portal.
fort bend family health center
400 austin street	richmond	TX	77469	741951476	501(c)(3)	50000	provide support for the operations of the family health center.
hope project
157 wall street	tenaha	TX	75974	320086739	501(c)(3)	26000	provide support for the aquisition of equipment to fulfill their mission.
ibn sina foundation
11226 south wilcrest dr	houston	TX	77099	760698464	501(c)(3)	50000	to recognize the accomplishment and personnel at the clinic providing services to the underserved.
institute for spirituality and health
8100 greenbriar	houston	TX	77054	741246255	501(c)(3)	25000	provide support for operations and to fulfill its mission. the institute has been dedicated to the concept that we humans are spiritual beings and that spirituality plays a vital role in health and healing.
episcopal theological seminary of the southwest
501 east 32nd street	austin	TX	78705	741238448	501(c)(3)	100000	annual support of professorship or chair in clinical pastoral education with curriculum efforts focused on the special needs of hospitalized patients
john p mcgovern museum of health & medical science
1515 hermann drive	houston	TX	77004	746106357	501(c)(3)	10000	to foster wonder and curiosity about health, medical science and the human body.
the museum of fine arts houston
1001 bissonnet	houston	TX	77005	741109655	501(c)(3)	20500	provide sponsorship for the 2012 grand dala ball supporting the dedication and excellence in collecting, exhibiting, preserving, conserving, and interpreting art for all people.
robert m beren academy
11333 cliffwood drive	houston	TX	77035	741652136	501(c)(3)	5400	sponsorship for a gala dinner commemorating the vast achievements of the academy committed to providing a first-rate academic education in an atmosphere of excellence serving the greater houston metropolitan area.
texas heart institute
p o box 20345	houston	TX	77225	746053200	501(c)(3)	16000	provide support for operations related to the advancements in research and education in cardiovascular medicine.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	76	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	individual indigent healthcare	TypeOfGrant
Number Of Recipients	1621	NumberOfRecipients
Amount Of Cash Grant	1879409	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE I, PART I, QUESTION 2	Identifier
Return Reference	FORM 990, SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION	ReturnReference
Explanation	ST. LUkE'S REQUIRES ALL GRANT RECIPIENTS TO MEASURE THEIR SUCCESS IN ATTAINiNG PROGRAM GOALS. THE PURPOSE IN ASKING FOR AN EVALUATION PLAN IN THE APPLICATION PHASE IS TO: 1. ENCOURAGE POTENTIAL GRANTEES TO INCORPORATE EVALUATION INTO THEIR PLANNING PROCESS FROM THE INCEPTION OF THE PROGRAM, AND 2. ENABLE OUTCOMES MEASUREMENT DURING AND AT THE END OF THE GRANT PERIOD. THE EVALUATION PLAN ALSO SETS THE REPORT CRITERIA FOR THE REQUIRED SIX-MONTH AND ANNUAL PROGRESS REPORTS. CRITERIA FOR THE EVALUATION PLAN/REPORT COMPONENTS INCLUDE: OUTCOMES STATEMENT (WHO OR WHAT IS EXPECTED TO CHANGE AS A RESULT OF THIS GRANT), THE MEASURABLE GOAL(S) FOR THIS PROJECT, ACTIVITIES TO ACHIEVE GOALS, INFORMATION NEEDED, METHODS TO BE USED TO GATHER THE INFORMATION AND WHO WILL BE RESPONSIBLE FOR GATHERING IT. WE ENCOURAGE EACH APPLICANT TO USE ST. LUKE'S EVALUATION TOOLS TO ASSIST IN DEFINING AND TRACKING PROJECT GOALS, OUTCOME MEASURES AND FINANCIAL INFORMATION. ALL GRANTEES ARE REQUIRED TO SUBMIT A SIX-MONTH AND ANNUAL PROGRESS REPORT EACH GRANT YEAR. THESE REPORTS ARE TO ACCURATELY DESCRIBE THE PROGRESS TOWARDS THE GOALS LISTED ON THE EVALUATION PLAN SUBMITTED WITH THE ORIGINAL APPLICATION AND ARE TO INCLUDE AN EXPLANATION OF ANY VARIANCES FROM THE GOALS OR EXPECTED PROGRESS. REPORT SCHEDULES AND COMPONENTS INCLUDE: A SIX-MONTH REPORT IS REQUIRED AND IS TO INCLUDE A FINANCIAL UPDATE, OPERATIONS PROFILE AND PROJECT SPECIFIC OUTCOME MEASURES. AN ANNUAL REPORT ON THE PROJECT'S PROGRESS, FINANCIAL UPDATE, OPERATIONS PROFILE AND PROJECT SPECIFIC OUTCOME MEASURES ARE REQUIRED BY THE END OF THE ANNUAL GRANT PERIOD OR WITH THE RENEWAL APPLICATION, WHICHEVER COMES FIRST. THE ANNUAL REPORT AND SUPPORTING DOCUMENTS ARE TO BE MAILED OR IF APPLYING FOR A RENEWAL GRANT, CAN BE SUBMITTED ONLINE WITH THE NEW INTERNET GRANT APPLICATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID J FINE
PRESIDENT	0	1039788	0	578872	0	52966	0	427164	0	24658	0	2123448	0	0
KAREN K MYERS rn
VP CHIEF NURSING OFFICER SLEH	234551	0	48979	0	0	0	22102	0	12899	0	318531	0	0	0
KRISTEN D TURNER rn
VICE PRESIDENT surgical svcs	198906	0	40740	0	0	0	19033	0	12610	0	271289	0	0	0
William BROSIUS
ASSISTANT TREASURER	282341	0	65102	0	0	0	17381	0	5501	0	370325	0	0	0
MARGARET VAN BREE DRPH
CHIEF EXECUTIVE OFFICER	514668	0	189626	0	10448	0	64162	0	6818	0	785722	0	0	0
BRIAN DOYLE
ASSISTANT TREASURER	0	144598	0	14966	0	0	0	17278	0	12779	0	189621	0	0
ALENE JACKSON
AVP NURSING SLEH	192669	0	24390	0	10944	0	17863	0	14703	0	260569	0	0	0
MARIE CLARK
ASSIST VICE PRES NURSING SLEH	197931	0	25078	0	0	0	16811	0	4237	0	244057	0	0	0
ann thielke
secretary	0	212996	0	55220	0	35476	0	6537	0	9297	0	319526	0	0
christine l corrao
assist vice pres nursing sleh	171299	0	21703	0	9739	0	16078	0	9240	0	228059	0	0	0
david m bellEzza
chief medical physicist	183417	0	485	0	0	0	13008	0	9574	0	206484	0	0	0
m elizabeth jones
vice president sleh	179629	0	8784	0	0	0	5522	0	4178	0	198113	0	0	0
thomas P mcllwain
vp q & p i and cmo, sleh	311774	0	22813	0	0	0	13727	0	8621	0	356935	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 3	Compensation of the CEO/Executive Director	st. Luke's episcopal hospital does not provide compensation to its president. st. luke's episcopal health system, a related exempt organization, provides compensation to this officer and relies upon an organized compensation committee, compensation studies, and an independent compensation consultant to establish proper compensation levels. executive compensation is approved by the compensation committee and becomes part of a written employment contract for that executive.
Schedule J, Part I, Questions REGARDING COMpenSATION, QUESTION 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH THE FOLLOWING AMOUNTS CREDITED TO THEIR ACCOUNTS: DAVID J FINE $406,203.00 MARGARET VAN BREE $ 46,990.00

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
harris county health facilities development corp
A	561284201	41315rhb3	2005-08-16	145820000	bond series 2005 - SEE PART VI	false	false	false
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORP
B	561284201	41315rhe7	2008-05-15	100000000	bond series 2008A - See Part VI	false	false	false
harris county health facilities development corp
C	561284201	41315rhd9	2008-05-15	100000000	bond series 2008B - See Part VI	false	false	false
harris county cultural education fac finance corp
D	760337885	414009cj7	2009-11-12	170807398	bond series 2009- See Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	145852000	1167930	2020124	0	2005	false	true	true	true
B	100000000	0	0	50084615	2009	true	false	true	true
C	100000000	0	0	50084408	2009	true	false	true	true
D	170807398	0	0	0	2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0.00000	0.00000	0.00000
B	0.00130	0.00000	0.00130	false	true	true	true	true	true	false	false	false	true
C	0.00130	0.00000	0.00130	false	true	true	true	true	true	false	false	false	true
D	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
jpmorgan chase
A	false	false	false	true	true	true	32.	false	false	false	0	false	true
jpmorgan chase
B	false	false	false	true	true	true	47.	false	false	false	0	false	true
morgan stanley
C	false	false	false	true	true	true	47.	false	false	false	0	false	true
0
D	false	true	false	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
schedule K, supplemental information on tax exempt bonds - series 2005	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2005	the proceeds of the series 2005a bonds were loaned to st. luke's (i) to advance refund certain outstanding bonds of the issuer previously issued for the benefit of St. Luke's and (II) to pay the cost of issuance of the series 2005A bonds. Part IV, Arbitrage, line 2: The rebate computation was performed on 8/16/2012.
schedule k, supplemental information on tax exempt bonds - series 2008A	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2008A	the proceeds of the series 2008A bonds were loaned to st. luke's episcopal hospital, a texas non-profit corporation ("SLEH"). The proceeds of the bonds were used to retire a bridge loan used to refinance debt incurred for the acquisition, construction, and renovation of certain capital projects. Part IV, Arbitrage, line 2: The rebate compuations was performed on 5/15/2013.
schedule k, supplemental information on tax exempt bonds - series 2008b	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2008b	the proceeds of the bonds were loaned to St. luke's episcopal Hospital, a texas non-profit corporation ("SLEH"). The proceeds of the bonds were used to retire a bridge loan used to refinance debt incurred for the acquisition, construction, and renovation of certain capital projects. Part IV, Arbitrage, line 2: The rebate calculation was performed on 5/15/2013.
schedule k, supplemental information on tax exempt bonds - series 2009	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2009	the proceeds of the bonds were loaned to St. Luke's episcopal Hospital, a texas non-profit corporation, ("SLEH") to refund a portion of the harris county health facilities development corporation's outstanding variable rate revenue bonds, series 2001B, which were previously issued for the benefit of SLEH and the obligated group.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
harris county cultural ed fac fin corp
C	760337885	2012-12-12	100000000	Bond Series 2012A - See Part VI	false	false	false
harris county cultural ed fac fin corp
D	760337885	2012-12-12	50220000	Bond Series 2012B - See Part VI

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
C	0	0	100000000	0	0	0	0	0	0	0	0	0	2012	true	false	true	true
D	0	0	50220000	0	0	0	0	0	0	0	0	0	2012	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
C	0
D	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
C	false	true	false	false	true	false	false	0	false	true
0
D	false	true	false	false	true	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference
schedule K, supplemental information on tax exempt bonds - series 2012A	Schedule K, Part I, Column (f) Description of Purpose - bond series 2012A
schedule K, supplemental information on tax exempt bonds - series 2012B	Schedule K, Part I, column (f) Description of Purpose - bond series 2012B

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5450000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M	Identifier
Return Reference	Line 1, column b	ReturnReference
Explanation	Texas Children's Hospital, an unrelated tax exempt hospital, donated a floor of the building adjacent to St. Luke's Episcopal Hospital to St. Luke's Episcopal Hospital for use in its charitable healthcare mission.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART IV, QUESTION 12a & 12b; FORM 990, PART XI, QUESTION 2D	CHECK LIST OF REQUIRED SCHEDLUES; FINANCIAL STATEMENTS AND REPORTING	DID THE ORGANIZATION OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? WAS THE ORGANIZATION INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES WERE AUDITED AS A CONSOLIDATED GROUP IN ACCORDANCE WITH GAAP. THUS, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DO NOT PROVIDE AN ENTITY BY ENTITY REPORTING FOR CALENDAR YEAR 2012.
FORM 990, PART V, QUESTION 1 AND 2a	STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE	ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION REMITS ALL VENDORS PAYMENTS AND ISSUES FORM 1099 ON BEHALF OF ITS RELATED ORGANIZATIONS. THEREFORE, ST. LUKE'S EPISCOPAL HOSPITAL DOES NOT NORMALLY FILE FORM 1096. ENTER THE NUMBER OF EMPLOYEES ENTERED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, FILED FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE YEAR COVERED BY THIS RETURN. THE EMPLOYEES OF ST. LUKE'S EPISCOPAL HOSPITAL ARE PAID BY A COMMON PAYMASTER, ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, (76-0536232). THEREFORE, NO FORM W-3 OR 941S WERE FILED BY ST. LUKE'S EPISCOPAL HOSPITAL AS ALL PAYROLL INFORMATION RELATED TO THESE EMPLOYEES WAS INCLUDED IN THE FORM W-3 AND 941S FILED BY ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, WHICH IS THE EXEMPT PARENT OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, QUESTIONS 6,7a AND 7b	SECTION A: GOVERNING BODY AND MANAGEMENT	Did THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? ST. LUKE'S EPISCOPAL HOSPITAL SHALL HAVE ONE MEMBER, THAT BEING ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION. Did THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS who had the power to elect or appoint ONE OR MORE MEMBERS OF THE GOVERNING BODY? THE HOSPITAL BOARD SHALL CONSIST OF NO MORE THAN TWENTY-ONE MEMBERS EACH OF WHOM, OTHER THAN THE EX-OFFICIO MEMBERS, SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION UPON NOMINATION BY THE BISHOP OF THE EPISCOPAL DIOCESE OF TEXAS. ARE ANY governance DECISIONS OF THE organization reserved to (or SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS other than the governing body? THE HOSPITAL BOARD SHALL HAVE POWER AND AUTHORITY TO GOVERN THE OPERATION OF THE CORPORATION IN ACCORDANCE WITH (A) THE BYLAWS OF THE CORPORATION, (b) THE GOALS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND (C) THE CANON OF THE EPISCOPAL CHURCH IN THE DIOCESE OF TEXAS AS FROM TIME TO TIME IN FORCE.
FORM 990, PART VI, SECTION B, QUESTION 11 & 11A	SECTION B: POLICIES	HAS THE ORGANIZATION PROVIDED A complete COPY OF THIS FORM TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM? DESCRIBE IN SCHEDULE O, THE PROCESS, IF ANY, USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. ST. LUKE'S EPISCOPAL HOSPITAL'S FORM 990 WAS PREPARED BY THE TAX DEPARTMENT OF ITS PARENT, ST. LUKE'S EPISCOPAL HEALTH SYSTEM (SLEHS), UTILIZING INFORMATION PROVIDED BY ST. LUKE'S EPISCOPAL HOSPITAL MANAGEMENT, OFFICERS, AND DIRECTORS. COLLABORATIVE REVIEW OF THE RETURN BY THE ORGANIZATION'S EXTERNAL ADVISORS, EXECUTIVE MANAGEMENT AND THE SLEHS TAX DIRECTOR WAS CONDUCTED, AND THE RETURN WAS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, QUESTION 12c	SECTION B: POLICIES	Did THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY? PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH ANNUAL POLLING OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POTENTIAL CONFLICTS. IF THE INSTITUTION DETERMINES THAT A SIGNIFICANT POSSIBILITY EXISTS THAT THERE IS A CONFLICT OF INTEREST, THE INDIVIDUALS INVOLVED WILL BE REQUIRED TO REFRAIN FROM MAKING A DECISION OR TAKING ANY ACTION UNTIL THE MATTER CAN BE FULLY INVESTIGATED AND A DECISION MADE AS TO WHETHER A CONFLICT EXISTS. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATING OR MANAGING THE CONFLICT IS IMPLEMENTED. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE ASKED TO RECUSE AND ABSENT THEMSELVES FROM MEETINGS IN WHICH AN ALLEGED CONFLICT IS DISCUSSED IF SO DOING WOULD BETTER ASSURE THE INTEGRITY OF THE PROCESS.
FORM 990, PART VI, SECTION B, QUESTION 14	SECTION B: POLICIES	Did THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY? ST LUKES EPISCOPAL HEALTH SYSTEM CORPORATION AND RELATED ENTITIES HAVE A WRITTEN GENERAL POLICY RELATED TO DOCUMENT RETENTION AND DESTRUCTION. DOCUMENTS AND RECORDS ARE RETAINED FOR VARIOUS FEDERAL, STATE OR OTHER JURISDICTION STATUTES FOR MEDICAL OR FINANCIAL REVIEW ON A DEPARTMENT-BY-DEPARTMENT BASIS.
FORM 990, PART VI, SECTION B, QUESTION 15	SECTION B: POLICIES	DID THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTITATION OF THE DELIBERATION AND DECISION FOR: a) THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL? b) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION? DESCRIBE THE PROCESS IN SCHEDULE O. ST. LUKE'S EPISCOPAL HOSPITAL DOES NOT COMPENSATE ITS OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES DIRECTLY. A RELATED ORGANIZATION, ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION (SLEHS), PAYS COMPENSATION FOR THE OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES. THE SLEHS COMPENSATION COMMITTEE MEETS AS NEEDED, BUT TYPICALLY MEETS TWO TIMES PER YEAR. THIS COMMITTEE CONSISTS OF THREE OUTSIDE DIRECTORS. ITS FUNCTION IS TO MAKE RECOMMENDATIONS/DECISIONS ON SALARY AND BENEFITS FOR KEY EXECUTIVES. VARIOUS DATA ARE UTILIZED IN DECISION-MAKING INCLUDING COMPENSATION CONSULTANTS, MANAGEMENT'S LEVEL OF ACHIEVMENT OF STIPULATED PERFORMANCE TARGETS, EXTERNAL SURVEYS, AND LOCAL MARKET CONDITIONS. PERMANENT MINUTES ARE PREPARED AND REVIEWED BY COMPENSATION COMMITTEE MEMBERS PRIOR TO THEIR RATIFICATION. THESE MINUTES ARE SUFFICIENTLY DETAILED TO PROVIDE SUBSTANTIATION OF THE DECISIONS MADE BY THE COMMITTEE WITH REGARD TO EACH KEY EXECUTIVE'S COMPENSATION AND BENEFITS. A REPORT IS MADE TO THE FULL BOARD BY THE COMPENSATION COMMITTEE CHAIR AT WHICH TIME RATIFICATION OF COMMITTEE ACTION IS VOTED BY THE BOARD.
FORM 990, PART VI, SECTION C, QUESTION 19	SECTION C: DISCLOSURE	DESCRIBE IN SCHEDULE O WHETHER (AND IF SO, HOW), THE ORGANIZATION MAde ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ST LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES HAVE NOT CREATED A GENERAL POLICY PROVIDING FOR THE DISCLOSURE OF CERTAIN DOCUMENTS. IN PRACTICE, THESE DOCUMENTS HAVE BEEN MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY.
Form 990, Part Xi, Reconciliation of Net Assets	Form XI, line 5, other changes in net assets for fund balances	Transfer of proceeds from sale of property sold by St. Luke's EpIscopal Properties Corporation $37,914,855 Change in pension liability $ 7,804,947 Transfer of restricted fund to - $ 50,000 St. Luke's Foundation ______________ TOTAL $ 45,669,802 .

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ST LUKES EPISCOPAL HEALTH SYSTEM CORP
6624 FANNIN	HOUSTON	TX	77030	760536232	PARENT	TX	501(c)(3)	11a	EPIS DIOCESE	false
ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDA
PO BOX 20269	HOUSTON	TX	77225	760127715	invest mgmt	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES EPISCOPAL HEALTH CHARITiES
6624 FANNIN	HOUSTON	TX	77030	760531710	grant support	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES EPISCOPAL PROPERTIES CORP
6624 FANNIN	HOUSTON	TX	77030	760531716	prop mgmt	TX	501(c)(3)	11a	system corp	false
ST LUKES MEDICAL TOWER CORPORATION
6624 FANNIN	HOUSTON	TX	77030	760531713	med offices	TX	501(c)(3)	11a	properties	false
GREATER HOUSTON HEALTH NETWORK
6624 FANNIN	HOUSTON	TX	77030	760458535	CLINIC	TX	501(c)(3)	3	sleh	true
SL AUGUSTA CORPORATION
PO BOX 20269	HOUSTON	TX	77225	760226623	TITLE HOLDING	TX	501(c)(2)	N/A	properties	false
ST LUKES COMMUNITY HEALTH SERVICES
6624 FANNIN	HOUSTON	TX	77030	760536234	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP	false
ST LUKES COMMUNITY DEVELOPMENT CORP
6624 fannin suite 2505	HOUSTON	TX	77030	260274448	mgmt support	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES COMMUNITY DEV CORP - SUGAR LAND
6624 fannin suite 2505	HOUSTON	TX	77030	261947374	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP	false
ST LUKES COMMUNITY DEV CORP - WOODLANDS
6624 fannin suite 2505	HOUSTON	TX	77030	260335902	HOSPITAL	TX	501(c)(3)	3	sl cdc	false
ST LUKES COMMUNITY DEV CORP -THE VINTAGE
6624 fannin suite 2505	HOUSTON	TX	77030	263734606	HOSPITAL	TX	501(c)(3)	3	sl cdc	false
woodlands doctor group
17200 st lukes Way	The woodlands	TX	77384	274499340	clinic	TX	pending	9	SL CHS	false
St lukes community dev corp - PMC
6624 fannin suite 2505	houston	TX	77030	273733278	hospital	TX	pending	3	SL CDC	false
sugar land doctor group
6624 fannin st suite 1100	houston	TX	77030	454270163	clinic	TX	pending	9	sl cdc- sl	false
st luke's foundation
1213 hermann drive suite 855	houston	TX	77004	453811485	grants	TX	pending	7	system corp	false
St luke's sugar Land properties Corpora
6624 fannin suite 2505	houston	TX	77030	454120549	prop mgmt	TX	pending	11a	SL CDC - SL	false
st luke's anesthesiology associates
6624 fannin st suite 1100	houston	TX	77030	461517163	specialist	TX	pending	9	sleh	true

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Code VCodeVAmount
ST LUKE'S LAKESIDE Hospital LLC
6624 fannin suite 2505	HOUSTON	TX	77030	300427437	HOSPITAL	TX	na	$0
ST LUKE'S HOSpital at the VINTAge llc
6624 fannin suite 2505	HOUSTON	TX	77030	263734616	HOSPITAL	TX	na	$0
PMC Hospital LLC
6624 fannin suite 2505	houston	TX	77030	273280598	hospital	TX	na	$0
HC Sl Vintage I LLC
18000 WEst Sarah Lane ste 250	Brookfield	WI	53045	270453767	property hold	WI	na	$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
SLEHS HOLDINGS INC AND SUBSIDIARIES
6624 FANNIN	HOUSTON	TX	77030	760637138	HOLDINGS CORP	TX	NA	c
ST LUKES MEDICAL TOWER CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	760298751	CONDOMINIUM A	TX	NA	c
ST LUKES 6620 MAIN CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	300355517	CONDOMINIUM A	TX	NA	c
ST LUKES MEDICAL ARTS CTR I CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	300355518	CONDOMINIUM A	TX	NA	c
THE THI AT SLEH DAC BLDG CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	900064009	CONDOMINIUM A	TX	NA	c
ST LUKES EPIS HOSP PHYSICIAN HOSP ORG
6720 BERTNER	HOUSTON	TX	77030	760377932	PHO	TX	na	c
ALL SAINTS INSURANCE COMPANY SPC LTD
					self insuranc		NA	n/a	PO BOX 69	georgetown	GRAND CAYMAN	CJ	KY-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
greater houston health network
j	243674	cost
greater houston health network
q	796676	cost
greater houston health network
s	8833956	cost

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule R	Identifier
Return Reference	Part V, Transactions with related organizations	ReturnReference
Explanation	St. Luke's Episcopal Health System Corporation remits all vendor payments on behalf of its related organizations, including St. Luke's Episcopal Hospital. St. Luke's Episcopal Health System Corporation also provides administrative and financial services as well as cash managment on behalf of its related organizations, including St. Luke's Episcopal Hospital, and is reimbursed for expenses incurred.	Explanation