ST LUKES COMMUNITY HEALTH SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES COMMUNITY HEALTH SERVICES (EIN 76-0536234)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303408
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:48:36-06:00 | 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 | 760536234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES COMMUNITY HEALTH SERVICES | 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 | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | stephen pickett | Name |
| Title | assistant secretary | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's The woodlands Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID j FINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 FANNIN street suite 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 170772894 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLEH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ST. LUKE'S THE WOODLANDS HOSPITAL, SERVING ALL GOD'S CHILDREN AS THE HEALTH MINISTRY OF THE EPISCOPAL DIOCESE OF TEXAS, SEEKS TO RAISE THE QUALITY OF LIFE BY ENHANCING COMMUNITY HEALTH THROUGH SUPERIOR SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1052 | TotalNbrEmployees |
| Total Nbr Volunteers | 317 | TotalNbrVolunteers |
| Total Gross UBI | 973383 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 525747 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 159809122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172075517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2848069 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2830827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 386955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 691122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 157448008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 169935812 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 487166 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1799372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53315240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58443031 | 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 | 90340384 | OtherExpensePriorYear |
| Other Expenses Current Year | 96261169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 144142790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 156503572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13305218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13432240 | RevenuesLessExpensesCY |
| Total Assets BOY | 169198889 | TotalAssetsBOY |
| Total Assets EOY | 179556380 | TotalAssetsEOY |
| Total Liabilities BOY | 169413610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166338861 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -214721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13217519 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. LUKE'S THE WOODLANDS HOSPITAL, SERVING ALL GOD'S CHILDREN AS THE HEALTH MINISTRY OF THE EPISCOPAL DIOCESE OF TEXAS, SEEKS TO RAISE THE QUALITY OF LIFE BY ENHANCING COMMUNITY HEALTH THROUGH THE DELIVERY OF SUPERIOR VALUE HEALTH SERVICES. IN PARTNERSHIP WITH OUR MEDICAL STAFF, WE ARE DEDICATED TO EXCELLENCE AND COMPASSION IN CARING FOR THE WHOLE PERSON - MIND, BODY, AND SPIRIT. WE ARE ALSO COMMITTED TO THE GROWTH AND DEVELOPMENT OF 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 | 124866110 | Expense |
| Grants | 1799372 | Grants |
| Revenue | 171549476 | Revenue |
| Description | STATS Admissions 11,920 Emergency Room Visits 37,967 Surgeries 4,975 Births 1,804 Outpatient Visits 62,285 U.S. News & World Report named SLWH as one of the Top 10 hospitals in the Houston Metro Area with special recognition for its high-performing Neurology & Neurosurgery and Orthopedic services. In October, SLWH was awarded the Texas Mother-Friendly Worksite designation for its commitment to improving the health of newborns and infants. The new St. Luke's Performance Medicine facility, an outpatient department of SLWH, celebrated its multi-million dollar expansion and renovation with a ribbon-cutting ceremony in October. The 7,000-square-foot facility, formerly known as Tektonic Athletic Development and Rehabilitation, specializes in sports medicine, physical rehabilitation, sports performance assessment and training. The center also features a Human Performance Lab that offers one of only a few Bod Pods in Greater Houston. The Bod Pod provides highly accurate body composition analysis due to its unique air-displacement technology. The Lab also utilizes VO2 Max with EKG equipment to measure an athlete's ability to consume and use oxygen effectively. The center also offers personal wellness programs, concussion management, work rehab and a cardiac and pulmonary rehabilitation program. SLWH received the American Heart Association's Mission: Lifeline Bronze Quality Achievement Award for the Hospital's commitment and success in implementing a higher standard of care for heart attack and STEMI patients. In October, SLWH opened the Wound Care Clinic in the campus' Medical Arts Center (MAC) III building. The clinic is the only outpatient hospital-based wound care clinic in the South Montgomery County and North Harris County area; and the only one of its kind in the area to offer the technologically advanced hyperbaric oxygen therapy chamber treatment. SLWH expanded its Neuroscience Center with the addition of Interventional Neuroradiology. This accredited medical sub-specialty uses minimally invasive image-based technologies and procedures to diagnose and treat disorders of the head, neck and spine. SLWH received the UnitedHealth Premium Specialty Center designation in recognition of quality care for Cardiac Surgery, Interventional Cardiac Care and Electrophysiology. The Hospital met extensive quality and outcomes criteria based on nationally recognized medical standards and expert advice. SLWH received the 2012 "Best Practices Award" from Comprehensive Pharmacy Services (CPS)-marking the third time the hospital has garnered this recognition. The award for the Southwest Region was granted for a score of 95 percent or higher on CPS' annual operational audit. The Texas Health Care Quality Improvement Awards committee awarded SLWH its Silver Award, which acknowledges hospitals for improving care related to acute myocardial infarction (heart attack), heart failure, pneumonia and surgical care and excellence in healthcare quality through improved performance on national quality measures. SLWH's Sleep Center program received a five-year accreditation from the American Academy of Sleep Medicine (AASM). In May, SLWH treated its 100th patient with the Gamma Knife technology. SLWH acquired the Gamma Knife `in 2011 and remains the first and only hospital in North Harris and Montgomery counties to offer the technology. SLWH provides an outreach clinic for advanced cirrhosis therapies and pre-screening for potential liver transplant with Texas Medical Center physicians. The clinic, staffed by the liver transplant physicians from St. Luke's Cooley Transplant Center, in affiliation with the Baylor College of Medicine, serves patients with end-stage liver disease, complications of cirrhosis and benign and hepatobiliary disorders. Honored as a "2012 Hometown Hero" by Interfaith of The Woodlands, SLWH was recognized for its outstanding support provided to the community in nonprofit donations, volunteerism, community education and sponsorships. SLWH hosted its second annual Medical Mentorship Program, which is dedicated to providing high school upperclassmen and college students the opportunity to experience a physician's day-to-day responsibilities. The Pediatric Department received a makeover in the "Sunshine Closet," which houses toys and equipment for patients and guests of the Pediatric Unit. The new organization system, valued at more than $4,000, was donated by The Container Store in The Woodlands as a collaborative effort with the Junior League of North Harris and South Montgomery Counties. SLWH and SLLH volunteers were honored in April at the annual Auxiliary Awards Luncheon that recognized the more than 28,000 service hours donated by volunteers at both hospitals in 2011, valued at $610,362. Expansion In June, SLWH opened the West Tower's fourth floor. The new patient care area added 30 single-room beds to the existing 154 patient rooms, increasing the hospital's bed capacity by nearly 20 percent. SLWH continues construction of the West Tower's fifth and sixth floors, potentially opening an additional 60 patient beds by 2014. patient care area added 30 single-room beds to the existing 154 patient rooms, increasing the hospital's bed capacity by nearly 20 percent. SLWH continues construction of the West Tower's fifth and sixth floors, potentially opening an additional 60 patient beds by 2014. | Description |
| Total Program Service Expense | 124866110 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 | false | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | TaxExemptBonds |
| 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 | false | 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 | false | 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 | 1052 | 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 | false | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 8323552042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 FANNIN STREET SUITE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID J FINE | |||||||||
| treasurer SECRETARY & director | 6.0 | 49.0 | X | X | 0 | 1671626 | 451822 | ||
| MICHAEL RICHMOND | |||||||||
| CHAIRMAN & director | 2.0 | 7.0 | X | X | 0 | 0 | 0 | ||
| RALPH MCINGVALE | |||||||||
| VICE CHAIRMAN & Director | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| CHARLES HANKINS md | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| STEPHEN PICKETT | |||||||||
| asst. secretary | 2.0 | 53.0 | X | X | 0 | 969319 | 161085 | ||
| JEFY M MATHEW md | |||||||||
| DIRECTOR EX OFFICIO | 2.0 | 1.0 | X | 0 | 32400 | 0 | |||
| THE REVEREND GARY H JONES | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| chester jones | |||||||||
| director | 2.0 | 18.0 | X | 0 | 0 | 0 | |||
| gary whitlock | |||||||||
| director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| brad beers | |||||||||
| director | 2.0 | 2.0 | X | 0 | 0 | 0 | |||
| gerald glenn | |||||||||
| director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| gerry sevick | |||||||||
| director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| ann snyder | |||||||||
| director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARGI NEMETH | |||||||||
| DIRECTOR EX OFfICIO | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| DEBRA F SUKIN | |||||||||
| SR V P AND CEO WOODLANDS | 53.0 | 2.0 | X | 419146 | 0 | 126834 | |||
| Brian e Doyle | |||||||||
| Assistant Treasurer | 2.0 | 53.0 | X | 0 | 159564 | 30057 | |||
| Margaret A REITER | |||||||||
| VP AND CNO SLTWH | 55.0 | 0.0 | 216207 | 0 | 27530 | X | |||
| Mary Sue Lipham | |||||||||
| AVP & cfo | 55.0 | 0.0 | 194698 | 0 | 32694 | X | |||
| margaret smith | |||||||||
| avp operations sltwh | 55.0 | 0.0 | 172474 | 0 | 20170 | X | |||
| TANA ELLIOTT | |||||||||
| supervisor emergency dept | 55.0 | 0.0 | 122151 | 0 | 22724 | X | |||
| robyn s james | |||||||||
| director tektonic | 55.0 | 0.0 | 122763 | 0 | 12276 | X | |||
| mary b mcnutt | |||||||||
| staff nurse | 55.0 | 0.0 | 129997 | 0 | 13941 | X | |||
| bo su | |||||||||
| staff nurse | 55.0 | 0.0 | 124493 | 0 | 6508 | X | |||
| fatima d naca | |||||||||
| staff nurse | 55.0 | 0.0 | 118260 | 0 | 20746 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1620189 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2832909 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 926387 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| Robins Morton | |||||
| 400 Shades Creek Parkway | BIRMINGHAM | AL | 35209 | construction service | 9050912 |
| Siemens Medical Solutions USA | |||||
| 51 Valley Stream parkway | MALVERN | PA | 19355 | construction service | 2850000 |
| spawglass | |||||
| 13800 West Road | HOUSTON | TX | 77041 | construction service | 892368 |
| Kirksey Architecture | |||||
| 6909 portwest drive | HOUSTON | TX | 77024 | architectural srvs | 687347 |
| GE Healthcare | |||||
| PO Box 843553 | DALLAS | TX | 752843553 | consulting services | 354312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 171623046 | 171330646 | 292400 |
| HEALTH EDUCATION/WOMEN'S SERVICES/REHAB/SCREENINGS | 900099 | 108004 | 58215 | 49789 |
| INSTITUTIONAL REVENUE | 900099 | 344467 | 110826 | 233641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172075517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2830827 | TotalRevenueColumn |
| Exclusion | -$2,830,827 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32003 | Real |
| Personal | 1067679 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 670126 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32003 | Real |
| Personal | 397553 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429556 | TotalRevenueColumn |
| Unrelated Business Revenue | 397553 | UnrelatedBusinessRevenue |
| Exclusion | $32,003 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 330205 | GrossSalesOfInventory |
| Cost Of Goods Sold | 166956 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163250 | TotalRevenueColumn |
| Exclusion | $163,250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAL RECORDS | 900099 | 78436 | $78,436 |
| MISCELLANEOUS | 900099 | 19880 | $19,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169935812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171499687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 973383 | UnrelatedBusinessRevenue |
| Exclusion | -$2,537,258 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608320 | Total |
| Program Services | 1608320 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191052 | Total |
| Program Services | 191052 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1002525 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1002525 | 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 | 46774826 | Total |
| Program Services | 43307314 | ProgramServices |
| Management And General | 3467512 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297025 | Total |
| Program Services | 2058826 | ProgramServices |
| Management And General | 238199 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4943187 | Total |
| Program Services | 4511803 | ProgramServices |
| Management And General | 431384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425468 | Total |
| Program Services | 3131432 | ProgramServices |
| Management And General | 294036 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484616 | Total |
| Program Services | 474397 | ProgramServices |
| Management And General | 10219 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314 | Total |
| Management And General | 6314 | 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 | 0 | Total |
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 | 1238 | Total |
| Management And General | 1238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5103960 | Total |
| Program Services | 3451769 | ProgramServices |
| Management And General | 1652191 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131446 | Total |
| Program Services | 48813 | ProgramServices |
| Management And General | 82633 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663549 | Total |
| Program Services | 1355402 | ProgramServices |
| Management And General | 308147 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163636 | Total |
| Program Services | 22369 | ProgramServices |
| Management And General | 141267 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267482 | Total |
| Program Services | 584078 | ProgramServices |
| Management And General | 2683404 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51119 | Total |
| Program Services | 28642 | ProgramServices |
| Management And General | 22477 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344336 | Total |
| Program Services | 344336 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8810203 | Total |
| Program Services | 4643134 | ProgramServices |
| Management And General | 4167069 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6045185 | Total |
| Management And General | 6045185 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 30458158 | 30458158 | |
| BAD DEBT | 18429117 | 18429117 | |
| EQUIPMENT AND FACILITY MAINTEN | 3501174 | 2373296 | 1127878 |
| OTHER OUTSIDE SERVICES | 14566339 | 7099165 | 7467174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233297 | Total |
| Program Services | 744687 | ProgramServices |
| Management And General | 2488610 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156503572 | Total |
| Program Services | 124866110 | ProgramServices |
| Management And General | 31637462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592333 | BOY |
| EOY | 7128727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18548074 | BOY |
| EOY | 17540936 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881307 | BOY |
| EOY | 2303664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159176 | BOY |
| EOY | 1570518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 220133620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69417509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139283252 | BOY |
| EOY | 150716111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 59038 | BOY |
| EOY | 52226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675709 | BOY |
| EOY | 244198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169198889 | BOY |
| EOY | 179556380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9527500 | BOY |
| EOY | 15205356 | 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 | 40679 | BOY |
| EOY | 40679 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 159845431 | BOY |
| EOY | 151092826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169413610 | BOY |
| EOY | 166338861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -214721 | BOY |
| EOY | 13217519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -214721 | BOY |
| EOY | 13217519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169198889 | BOY |
| EOY | 179556380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13432240 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 11787902 | OtherCostOrOtherBasis |
| Book Value | 11787902 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136691358 | OtherCostOrOtherBasis |
| Depreciation | 18417932 | Depreciation |
| Book Value | 118273426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2090668 | OtherCostOrOtherBasis |
| Depreciation | 1696704 | Depreciation |
| Book Value | 393964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66204493 | OtherCostOrOtherBasis |
| Depreciation | 49302873 | Depreciation |
| Book Value | 16901620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3359199 | OtherCostOrOtherBasis |
| Book Value | 3359199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150716111 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLES | $110,288,030 |
| MEDICARE/MEDICAID RESERVES | $1,289,938 |
| CONSTRUCTION PAYABLE RETAINER | $3,085,397 |
| EQUIPMENT LEASE PAYABLE | $3,742,460 |
| OTHER LONG TERM LIABILITIES (L | $32,687,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 151092826 | 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, QUESTION 4 | Part V: endowment funds | st. luke's community health services does not have an endowment fund. However, st. luke's episcopal hospital and St. Luke's Foundation, related organizations, do 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 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 | false | ExpensesExceededBudget |
| 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 | 3804662 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3804662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02760 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11134231 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8667155 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2467076 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14938893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8667155 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6271738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04550 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14938893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8667155 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6271738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04550 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 15 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 6263 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6263 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 901 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 901 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 34 | NumberOfActivitiesOrPrograms |
| Persons Served | 5500 | PersonsServed |
| Total Community Building Expense | 10855 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10855 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2499 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2499 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 58 | NumberOfActivitiesOrPrograms |
| Persons Served | 5500 | PersonsServed |
| Total Community Building Expense | 20518 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20518 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $18,429,117 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 36007920 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 40311321 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4303401 | 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 THE WOODLANDS HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17200 ST LUKES WAY | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| 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 The Woodlands 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 | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| St Luke's Sleep Disorders Lab | ||||
| 17350 St Lukes Way Suite 460 | The Woodlands | TX | 77384 | Sleep Clinic |
| St Luke's Performance Medicine | ||||
| 17350 St Lukes Way | The Woodlands | TX | 77384 | Outpatient Sports Rehab formerly Tektonic Athletic Development & Rehab |
| SLWH Wound Care Clinic | ||||
| 17450 St Lukes Way | The Woodlands | TX | 77384 | outpatient hospital based wound care clinic |
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. Total expenses per Form 990, Part IX, line 25(a) were reduced by bad debt expense in the amount of $18,429,117 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 Community Health Services d/b/a St. Luke's The Woodlands Hospital received supplemental medicaid payments of $930,014 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 all direct offsetting revenue found in column (d) was not subtracted from total community benefit expense, the percentage in column (f) would be 10.82%. |
| 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 DEBTS AS COMMUNITY BENEFIT | SCHEDULE H, PART III, SECTION A, LINE 4 | Although St. Lukes Community Health Services d/b/a St. Luke's The Woodlands Hospital strives to identify eligible candidates for patient assistance and/or charity care, there are circumstances in which the candidate does not assist in the determination process, and patient assistance/charity care guidelines cannot be met, therefore the accounts become a bad debt expense for the hospital records. It is difficult to accurately determine how many of these accounts would have met the patient assistance/charity care guidelines had the candidate cooperated with the application process. |
| RATIONALE FOR INCLUDING MEDICARE SHORTFALL AS COMMUNITY BENEFIT | SCHEDULE h, pART iii, SECTION B, LINE 8 | St. Luke's COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS Hospital for all its citizens, regardless of method of payment. |
| COLLECTION POLICY | SCHEDULE H, PART iii, LINE 9B | St. Luke's COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 community Health Services d/b/a St. Luke's The Woodlands 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 Community Health Services d/b/a St. Luke's The Woodlands Hospital meets the needs of the community through its education, outreach programs and services in the communities it serves. St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital sponsors a variety of programs identified through community needs assessments, including health and wellness fairs, educational lecture series, economic outlook conferences, 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE wOODLANDS Hospital defines the community it serves broadly to include Montgomery County, north Harris County, and the greater Houston area. The Woodlands and south Montgomery County have experienced 83% population growth since 2000. St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital WAS BUILT TO SERVE THE GROWING NEEDS OF THE WOODLANDS AREA, MONTGOMERY COUNTY, AND NORTHERN REGIONS OF HARRIS COUNTY NEAR HOUSTON, TEXAS WITH THE SAME HIGH QUALITY MEDICAL CARE THAT IS PROVIDED BY THE ST. LUKE'S Episcopal HOSPITAL IN THE TEXAS MEDICAL CENTER. |
| Promotion of community health | SCHEDULE H, PART VI, LINE 5 and Part II | St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital addresses various community concerns, including health improvement, education, and access to health care. St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital directs leadership time and talent to serve on community collaboration boards and health advocacy programs to promote the health of the community the Hospital serves. St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital works with neighborhood resources (e.g. schools, businesses, community organizations) to promote health, wellness, and disease prevention. During 2012, St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital participated in community health fairs with various corporations along with the provision of first aid support for charity events held in The Woodlands area. St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital also provided community education events to highlight health concerns such as cardiology and heart problems, pediatric care, neuroscience innovations, stroke care, breast cancer, and brain awareness. |
| Affiliated Health Care system | SCHEDULE H, PART VI, LINE 6 | St. Luke's Community Health Services d/b/a St. Luke's The Woodlands Hospital("SLWH"), AS AN INTEGRAL PART OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM IN HOUSTON, TX, CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR VALUE IN HIGH-QUALITY, COST-EFFECTIVE ACUTE CARE. IN COLLABORATION WITH ITS MEDICAL STAFF, SLWH IS DEDICATED TO EXCELLENCE AND COMPASSION IN CARING FOR THE WHOLE PERSON - BODY, MIND AND SPIRIT. SLWH 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 Report | 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 COMMUNITY HEALTH SERVICES D/B/A ST. LUKE'S THE WOODLANDS HOSPITAL, ARE PREPARED FOR THE STATE OF TEXAS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| SOUTH MONTGOMERY COUNTY CHAMBER OF COMMERCE | ||||||||
| 1400 WOODLOCH FOREST DRIVE | SUITE 300 | THE WOODLANDS | TX | 77380 | 742053667 | 501(C)(6) | 8000 | SPONSORSHIP - 2012 CHAIRMANS BALL. |
| INTERFAITH OF THE WOODLANDS | ||||||||
| 4242 INTERFAITH WAY | THE WOODLANDS | TX | 77381 | 741804123 | 501(c)(3) | 10000 | ADDITIONAL SUPPORT FOR THE WOODLANDS 2011 CELEBRATION OF EXCELLENCE GALA HONORING THE HOMETOWN HEROES. | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 10060 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 135613797 | 501(C)(3) | 8000 | SPONSOR HEART WALK 2012 - FOR THE FIGHT AGAINST CARDIOVASCULAR DISEASE | |
| Service Organization of Houston | ||||||||
| 2950 50th Street | Lubbock | TX | 79413 | 320318004 | 501(c)(3) | 1041228 | to support healthcare services in underserved areas | |
| harris county clinical services Inc | ||||||||
| 2801 Via Fortuna Ste 500 | austin | TX | 787467573 | 432110434 | 501(c)(3) | 507592 | to support clinical healthcare in Harris County | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | individual indigent healthcare | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 191052 | 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 | Organizations seeking grants ARE MONITORED TO ENSURE THAT THEY HAVE federal tax exempt STATUS AND THAT GRANT fUNDS ARE FOR REASONABLE PURPOSES. Individuals seeking funds for medical services provided by outside medical groups are screened for eligibility using the charity care guidelines of the hospital. | 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 (7 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 | ||||||||||||||
| treasurer SECRETARY & director | 0 | 1039788 | 0 | 578872 | 0 | 52966 | 0 | 427164 | 0 | 24658 | 0 | 2123448 | 0 | 0 |
| STEPHEN PICKETT | ||||||||||||||
| asst. secretary | 0 | 641595 | 0 | 315068 | 0 | 12656 | 0 | 153005 | 0 | 8080 | 0 | 1130404 | 0 | 0 |
| DEBRA F SUKIN | ||||||||||||||
| SR V P AND CEO WOODLANDS | 309623 | 0 | 100815 | 0 | 8708 | 0 | 110176 | 0 | 16658 | 0 | 545980 | 0 | 0 | 0 |
| Margaret A REITER | ||||||||||||||
| VP AND CNO SLTWH | 191803 | 0 | 24404 | 0 | 0 | 0 | 17935 | 0 | 9595 | 0 | 243737 | 0 | 0 | 0 |
| Mary Sue Lipham | ||||||||||||||
| AVP & cfo | 170361 | 0 | 24337 | 0 | 0 | 0 | 16530 | 0 | 16164 | 0 | 227392 | 0 | 0 | 0 |
| Brian e Doyle | ||||||||||||||
| Assistant Treasurer | 0 | 144598 | 0 | 14966 | 0 | 0 | 0 | 17278 | 0 | 12779 | 0 | 189621 | 0 | 0 |
| margaret smith | ||||||||||||||
| avp operations sltwh | 156472 | 0 | 16002 | 0 | 0 | 0 | 12109 | 0 | 8061 | 0 | 192644 | 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 Community Health Services d/b/a St. Luke's The Woodlands Hospital does not provide compensation to its chief executive officer. St. Luke's Episcopal Health System, a related exempt organization, provides compensation to this officer and relies upon an organized compensation committee, compensation studys, 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. |
| Part I, Questions Regarding Compensation, line 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 STEPHEN PICKETT $133,430.00 Debra f Sukin $ 88,002.92 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART IV, QUESTION 12a & 12b | CHECK LIST OF REQUIRED SCHEDULES; FINANCIAL STATEMENT 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, QUESTIONS 1 AND 2a | STATEMENT 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. individual entities of st. luke's episcopal health system corporation do not file forms 1096 for this reason. ENTER THE NUMBER OF EMPLOYEES REPORTED 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 COMMUNITY HEALTH SERVICES 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 COMMUNITY HEALTH SERVICES 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. |
| FORM 990, PART VI, SECTION A, QUESTIONS 6, 7a AND 7b | SECTION A: GOVERNING BODY AND MANAGEMENT | Did THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? THE SOLE MEMBER OF ST. LUKE'S COMMUNITY HEALTH SERVICES SHALL BE 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 MANAGEMENT OF THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF MEMBERS ELECTED BY THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION UPON NOMINATION OF THE BISHOP OF THE DIOCESE OF TEXAS AS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION. ARE ANY governance DECISIONS OF THE organization reserved to (or SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS other than the governing body? THE BOARD OF DIRECTORS SHALL HAVE FULL POWER AND AUTHORITY TO MANAGE THE BUSINESS, OPERATIONS AND AFFAIRS OF THE CORPORATION IN ACCORDANCE WITH (a) THE BYLAWS WHICH THE BOARD OF DIRECTORS SHALL ADOPT, (b) THE GOALS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND (c) THE CANONS OF THE PROTESTANT 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 990 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. The St. Luke's Community Health Services FORM 990 WAS PREPARED BY THE TAX DEPARTMENT OF ITS PARENT, ST. LUKE'S EPISCOPAL HEALTH SYSTEM (SLEHS), UTILIZING INFORMATION PROVIDED BY THE REPORTING ENTITY'S 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. CONFLICT OF INTEREST SUBMISSIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND SENIOR COUNSEL WHO BRING ACTIONABLE ITEMS TO THE BOARD. IF THE INSTITUTION DETERMINES THAT A SIGNIFICANT POSSIBLILITY 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 DECISON MADE AS TO WHETHER A CONFLICT EXISTS. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATION 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. luke's 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 ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL? b) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION? DESCRIBE THE PROCESS IN SCHEDULE O. THE ORGANIZATION'S COMPENSATION COMMITTEE MEETS AS NEEDED, BUT AT LEAST ONE TIME 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 IS 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 IT 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. . |
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 CORP | TX | 501(c)(3) | 11a | EPIS DIOCESE | false |
| ST LUKES EPISCOPAL HOSPITAL | ||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 741161938 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP | 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 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 |
| ST LUKES EPISCOPAL HEALTH CHARITIES | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531710 | grant support | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| GREATER HOUSTON HEALTH NETWORK | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760458535 | CLINIC | TX | 501(c)(3) | 3 | sleh | false |
| SL AUGUSTA CORPORATION | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760226623 | title holding | TX | 501(c)(2) | N/A | properties | false |
| ST LUKES COMMUNITY DEVELOPMENT CORP | ||||||||||
| 6624 fannin st ste 2505 | HOUSTON | TX | 77030 | 260274448 | mgmt support | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| ST LUKES COMMUNITY DEV CORP SUGAR LAND | ||||||||||
| 6624 fannin st ste 2505 | HOUSTON | TX | 77030 | 261947374 | HOSPITAL | TX | 501(c)(3) | 3 | System Corp | false |
| ST LUKES COMMUNITY DEV CORP THE WOODLAND | ||||||||||
| 6624 fannin st ste 2505 | HOUSTON | TX | 77030 | 260335902 | HOSPITAL | TX | 501(c)(3) | 3 | SL CDC | false |
| ST LUKES COMMUNITY DEV CORP THE VINTAGE | ||||||||||
| 6624 fannin st ste 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 | true |
| St Luke's Community Dev Corp - PMC | ||||||||||
| 6624 fannin st ste 2505 | houston | TX | 77030 | 273733278 | hospital | TX | pending | 3 | SL CDC | false |
| Sugar land doctor group | ||||||||||
| 6624 fannin st ste 1100 | houston | TX | 77030 | 454270163 | clinic | TX | pending | 9 | SL CDC - SL | false |
| St Luke's Foundation | ||||||||||
| 1213 hermann drive ste 855 | houston | TX | 77004 | 453811485 | grants | TX | pending | 7 | system corp | false |
| st Luke's Sugar Land Properties Corpora | ||||||||||
| 6624 fannin st ste 2505 | houston | TX | 77030 | 454120549 | prop mgmt | TX | pending | 11a | sl cdc -sl | false |
| St Luke's Anesthesiology Associates | ||||||||||
| 6624 fannin ste 1100 | houston | TX | 77030 | 461517163 | specialists | TX | pending | 9 | SLEH | false |
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 LUKES LAKESIDE HOSPITAL LLC | ||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | na | $0 |
| ST LUKES 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 Land 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 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES MEDICAL ARTS CENTER I CONDO ASS | |||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355518 | CONDOMINIUM A | TX | NA | c | false | ||||||
| ST LUKES MEDICAL TWR CONDO ASSOCIATION | |||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760298751 | CONDOMINIUM A | TX | NA | c | false | ||||||
| ST LUKES 6620 MAIN CONDO ASSOCIATION | |||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355517 | CONDOMINIUM A | TX | NA | c | false | ||||||
| THE THI AT SLEH DAC BLDG CONDO ASSOC | |||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 900064009 | CONDOMINIUM A | TX | NA | c | false | ||||||
| SLEHS HOLDINGS INC AND SUBSIDIARIES | |||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760637138 | HOLDING COMPA | TX | na | c | false | ||||||
| ST LUKES EPISCOPAL HOSP PHYSICIAN HOSP O | |||||||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 760377932 | PHO | TX | NA | c | false | ||||||
| ALL SAINTS INSURANCE COMPANY SPC LTD | |||||||||||||||
| SELF INSURANC | NA | N/A | false | PO BOX 69 GT | 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | 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 |
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 Community Health services D/b/a/ St. Luke's the Woodlands Hospital. st. Luke's episcopal health system corporation also provides administrative and financial services as well as cash management on behalf of its related organizations, including St. Luke's Community Health services D/b/a/ St. Luke's the Woodlands Hospital and is reimbursed for expenses incurred. | Explanation |