2013-11-14T12:28:20-06:00 2012-12-31 990 2012-01-01 741161938 ST LUKES EPISCOPAL HOSPITAL % STEPHEN PICKETT STLU 8323552042 6624 FANNIN ST Suite HOUSTON TX 77030 William Brosius 2013-11-14 2012 2016-02-24 21:20:13Z DAVID FINE 6624 FANNIN st ste 1100 HOUSTON TX 77030 860807707 false X WWW.SLEH.COM X 1945 TX 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 17 17 4570 644 1793471 794458 62603679 15780663 884851060 854348551 -20301685 -11533080 2942960 1776235 930096014 860372369 17746619 20827150 0 0 317570345 321785328 0 0 0 493227395 448800032 828544359 791412510 101551655 68959859 968830694 1028404522 853311740 796717284 115518954 231687238 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. false false 629990736 20827150 852555080 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. . 629990736 true true false true true false false false true true false false true true true false true false true true true false false false false true true true true true true false true false false false false false false false false true false false false false true true true false false true X 0 0 true 4570 true true true false false false false true true false false false false X 17 17 false false false false true true true true true false false true true true true true true true true false X STEPHEN PICKETT 8323554979 6624 FANNIN ST STE 1100 HOUSTON TX 77030 E WILLIAM BARNETT 2.0 0.0 X 0 0 0 CHESTER JONES 2.0 18.0 X 0 0 0 JOHN SCOTT ARNOLDY 2.0 4.0 X X 0 0 0 HARRY J PHILLIPS JR 2.0 2.0 X 0 0 0 CLAYTON TRIER 2.0 4.0 X 0 0 0 NANCY DUNLaP 2.0 0.0 X 0 0 0 MARCIA KIELHOFNER md 2.0 0.0 X 0 0 0 WILLIAM redwine 2.0 53.0 X 0 114158 0 dan c tutcher 2.0 0.0 X 0 0 0 robert t 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0 9700 2946016 2311053 803390 286 true true false 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 44 10010023 5770640 5450000 15780663 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 854348551 -11545680 -11545680 0 19833 19833 422440 422440 0 422440 422440 12600 0 12600 12600 12600 0 0 698800 435338 263462 263462 MEDICAL RECORDS 900099 252245 252245 PARKING REVENUE 812930 13411 13411 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321078638 263064630 58014008 9932895 914893 9018002 295963026 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 355378986 0 SWAP PAYABLE 164599280 SUPPLEMENTAL PENSION PLAN 1096651 GOVERNMENTAL RESERVE 1500000 POST RETIREMENT BENEFITS 175000 SUPPLEMENTAL MEDICAL 259000 TEXAS CHILDREN'S OB/GYN PROGRA 595343 LONG-TERM EQUIPMENT LEASE 368904 TEXAS HEART INSTITUTE PLEDGE 1000002 FEDERAL AND MARGIN TAXES PAYABLE 125000 169719180 X 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. . 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 1 1 8326605 8326605 Sub-Saharan Africa 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. 50000 1 0 false false true false false false anglican health network grant schedule F 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. true true X true X true X true true true false true true 19010850 19010850 0.02500 36528745 33275605 3253140 0.00430 55539595 33275605 22263990 0.02930 15026405 4268654 10757751 0.01420 1851340 7182 1844158 0.00240 5087773 5087773 0.00670 21965518 4275836 17689682 0.02330 77505113 37551441 39953672 0.05260 15 567 44484 44484 14 843 26523 26523 29 1410 71007 71007 true 30303196 0 203324045 218284119 -14960074 X true true 1 1 ST LUKES EPISCOPAL HOSPITAL

6720 BERTNER HOUSTON TX 77030

X X X X X St Luke's Episcopal Hospital 1 false true true 200. true 400. true X X X X X X X true true X X X X X true X false X X X true X false false 7 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 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. true 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 SUITE 300 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. EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES 9600 SOUTH GESSNER BUILDING E 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. SHALOM MOBILE HEALTH MINISTRIES 8121 BROADWAY suite 103 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. 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 SUITE 910 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. CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 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. 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. 76 0 individual indigent healthcare 1621 1879409 FORM 990, SCHEDULE I, PART I, QUESTION 2 FORM 990, SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION 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. false true false false false false false false false DAVID J FINE 0 1039788 0 578872 0 52966 0 427164 0 24658 0 2123448 0 0 KAREN K MYERS rn 234551 0 48979 0 0 0 22102 0 12899 0 318531 0 0 0 KRISTEN D TURNER rn 198906 0 40740 0 0 0 19033 0 12610 0 271289 0 0 0 William BROSIUS 282341 0 65102 0 0 0 17381 0 5501 0 370325 0 0 0 MARGARET VAN BREE DRPH 514668 0 189626 0 10448 0 64162 0 6818 0 785722 0 0 0 BRIAN DOYLE 0 144598 0 14966 0 0 0 17278 0 12779 0 189621 0 0 ALENE JACKSON 192669 0 24390 0 10944 0 17863 0 14703 0 260569 0 0 0 MARIE CLARK 197931 0 25078 0 0 0 16811 0 4237 0 244057 0 0 0 ann thielke 0 212996 0 55220 0 35476 0 6537 0 9297 0 319526 0 0 christine l corrao 171299 0 21703 0 9739 0 16078 0 9240 0 228059 0 0 0 david m bellEzza 183417 0 485 0 0 0 13008 0 9574 0 206484 0 0 0 m elizabeth jones 179629 0 8784 0 0 0 5522 0 4178 0 198113 0 0 0 thomas P mcllwain 311774 0 22813 0 0 0 13727 0 8621 0 356935 0 0 0 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 A harris county health facilities development corp 561284201 41315rhb3 2005-08-16 145820000 bond series 2005 - SEE PART VI false false false B HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORP 561284201 41315rhe7 2008-05-15 100000000 bond series 2008A - See Part VI false false false C harris county health facilities development corp 561284201 41315rhd9 2008-05-15 100000000 bond series 2008B - See Part VI false false false D harris county cultural education fac finance corp 760337885 414009cj7 2009-11-12 170807398 bond series 2009- See Part VI false false false A 0 0 145852000 0 0 0 1167930 2020124 0 0 0 0 2005 false true true true B 0 0 100000000 0 0 0 0 0 0 50084615 0 0 2009 true false true true C 0 0 100000000 0 0 0 0 0 0 50084408 0 0 2009 true false true true D 0 0 170807398 0 0 0 0 0 0 0 0 0 2009 true false true true A 0.00000 0.00000 0.00000 B false true true true true true 0.00130 0.00000 0.00130 false false false true C false true true true true true 0.00130 0.00000 0.00130 false false false true D 0 A false false false true true true jpmorgan chase 32. false false false 0 false true B false false false true true true jpmorgan chase 47. false false false 0 false true C false false false true true true morgan stanley 47. false false false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true 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. C harris county cultural ed fac fin corp 760337885 2012-12-12 100000000 Bond Series 2012A - See Part VI false false false D harris county cultural ed fac fin corp 760337885 2012-12-12 50220000 Bond Series 2012B - See Part VI 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 C 0 D 0 C false true false false true false 0 false 0 false true D false true false false true false 0 false 0 false true C true D true 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 X 1 5450000 FMV false false false Schedule M Line 1, column b 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. 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 . 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 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 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 PO BOX 69 georgetown GRAND CAYMAN CJ KY-1102 self insuranc CJ NA n/a false false true false false false false false true false false false false false true true false true greater houston health network j 243674 cost greater houston health network q 796676 cost greater houston health network s 8833956 cost Form 990, Schedule R Part V, Transactions with related organizations 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.