ST DAVIDS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST DAVIDS FOUNDATION (EIN 74-1356589)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349301471
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T09:14:05-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742939657	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Flieller Kruger Skelton & Plyler PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 West Sixth Street Suite 1200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741356589	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St David's Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STDA	NameControl
Phone	5128796600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 Barton Springs Rd No 600	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jim Ries	Name
Title	Chief Financial Officer	Title
Phone	5128796600	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Greg D Skelton	Name
PTIN	P00104853	PTIN
Phone	5124796000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Earl Maxwell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	811 Barton Springs Rd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	84420606	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stdavidsfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To improve health and health care for all Central Texans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-46135	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	92537	ContributionsGrantsPriorYear
Contributions Grants Current Year	383020	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73399491	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77288808	ProgramServiceRevenueCY
Investment Income Prior Year	2746074	InvestmentIncomePriorYear
Investment Income Current Year	6738025	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3200	OtherRevenuePriorYear
Other Revenue Current Year	10753	OtherRevenueCurrentYear
Total Revenue Prior Year	76241302	TotalRevenuePriorYear
Total Revenue Current Year	84420606	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20346273	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24374015	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4315166	SalariesEtcPriorYear
Salaries Etc Current Year	4845398	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	2344182	OtherExpensePriorYear
Other Expenses Current Year	2596870	OtherExpensesCurrentYear
Total Expenses Prior Year	27005621	TotalExpensesPriorYear
Total Expenses Current Year	31816283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49235681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52604323	RevenuesLessExpensesCY
Total Assets BOY	450232526	TotalAssetsBOY
Total Assets EOY	486760623	TotalAssetsEOY
Total Liabilities BOY	8796291	TotalLiabilitiesBOY
Total Liabilities EOY	6538634	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	441436235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	480221989	NetAssetsOrFundBalancesEOY
Mission Description	St. David's Foundation is committed to positively impacting the health of the community. It controls hospitals dedicated to serving Central Texas under the community benefit standard,and it provides grants to programs focused on improving health and healthcare in Central Texas.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25600350	Expense
Grants	24374015	Grants
Description	The reporting organization provides grants and corresponding program services to community organizations with the purpose of improving access to health care in Central Texas.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3510492	Expense
Description	The reporting organization provides free comprehensive dental care for low income children through Title 1 schools and for indigent adults in Central Texas who have no other access to services. This service is provided with fully equipped mobile dental clinics that are taken to the schools and safety-net agencies where the adults are located. Each clinic is staffed with full time dentists and support personnel. In 2011, the mobile clinics served 39 Title 1 elementary schools in 6 independent school districts. At these schools we screened 16,131 children for decay, 21,382 teeth were sealed and patient encounters totaled 6,533 for acute and restorative treatment.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	77288808	Revenue
Description	The reporting organization controls hospitals dedicated to serving Central Texas under the community benefit standard. St. David's Healthcare Partnership includes six acute care hospitals and one rehabilitation hospital. In 2011, 61,920 patients were admitted and there were 271,826 emergency room visits.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	29110842	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5128796603	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 Barton Springs Rd Suite 600	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
H David Hughes
Board Chair	15.00	X	0	0	0
Jack T Brown
Emeritus Director	0.50	X	0	0	0
Ed Auler
Emeritus Director	0.50	X	0	0	0
Charles M Christensen
Emeritus Director	0.50	X	0	0	0
Diane Grant
Emeritus Director	0.50	X	0	0	0
Jose Guerra
Emeritus Director	0.50	X	0	0	0
Robena Jackson
Director	5.00	X	0	0	0
Scott Thomas
Director	0.50	X	0	0	0
Marc Winkelman
Director	0.50	X	0	0	0
Barbara H Brightwell
Director	0.50	X	0	0	0
Lynn Sherman
Director	0.50	X	0	0	0
Charles Chaffin
Director	5.00	X	0	0	0
Rev David Boyd
Ex-Officio Director	0.50	X	0	0	0
Jerry Turner
Vice-Chair	5.00	X	0	0	0
Bob Present
Emeritus Director	0.50	X	0	0	0
John Murray
Director	5.00	X	0	0	0
Kathleen Angel
Director	0.50	X	0	0	0
Ray Bonilla
Director, Secretary	5.00	X	0	0	0
Jo Anne Christian
Director	0.50	X	0	0	0
Susie Jastrow
Director	5.00	X	0	0	0
Mary Scott Nabers
Director	5.00	X	0	0	0
Ray Benson
Director	0.50	X	0	0	0
Albert Hawkins
Director	0.50	X	0	0	0
Landy Warren
Director	0.50	X	0	0	0
CW Hetherly
Director	15.00	X	0	0	0
R Earl Maxwell
CEO	40.00		259992	0	20565	X
James J Ries
CFO	40.00		177035	0	13209	X
Bobbie Barker
Vice President	40.00		206137	0	13843	X
Carol Clark
General Counsel	35.00		240792	0	13215		X
Patrice Coons
Clinical Director	40.00		149148	0	12139			X
Monica Anderson
Dentist	40.00		128993	0	13657			X
Caesar Collazo
Lead Dentist	40.00		127558	0	16876			X
Roberto Rodriguez MD
Senior Program Officer	40.00		156359	0	15553			X
Ensy Atarod
Lead Dentist	40.00		120207	0	16689			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1566221	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	135746	TotalOtherCompensation
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	383020	AllOtherContributions
Total Contributions	383020	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
St. David's HealthCare	621990	77246782	77246782
Medicare Reimbursement	621990	42026	42026

Field	Value	IRS element (for citing)
Total Program Service Revenue	77288808	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6738025	TotalRevenueColumn
Exclusion	$6,738,025	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10753	TotalRevenueColumn
Exclusion	$10,753	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84420606	TotalRevenueColumn
Related Or Exempt Function Income	77288808	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,748,778	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24374015	Total
Program Services	24374015	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	925745	Total
Program Services	213742	ProgramServices
Management And General	712003	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3066568	Total
Program Services	2545943	ProgramServices
Management And General	520625	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	95482	Total
Program Services	67425	ProgramServices
Management And General	28057	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	512481	Total
Program Services	399191	ProgramServices
Management And General	113290	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	245122	Total
Program Services	185039	ProgramServices
Management And General	60083	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	59774	Total
Management And General	59774	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73076	Total
Management And General	73076	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	381822	Total
Management And General	381822	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	265586	Total
Program Services	233830	ProgramServices
Management And General	31756	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	281751	Total
Management And General	281751	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127690	Total
Program Services	38915	ProgramServices
Management And General	88775	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	136274	Total
Program Services	93489	ProgramServices
Management And General	42785	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	223740	Total
Program Services	111870	ProgramServices
Management And General	111870	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	66233	Total
Program Services	51720	ProgramServices
Management And General	14513	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83403	Total
Program Services	58476	ProgramServices
Management And General	24927	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67954	Total
Program Services	33977	ProgramServices
Management And General	33977	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	225445	Total
Program Services	41002	ProgramServices
Management And General	184443	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	288968	288968
Leased Equipment	212345	200004	12341
Employee expenses	116930	15589	101341
Repairs and Maintenance	97740	97740

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-111861	Total
Program Services	59907	ProgramServices
Management And General	-171768	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31816283	Total
Program Services	29110842	ProgramServices
Management And General	2705441	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	459	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2443931	BOY
EOY	8233573	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1578384	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6507849	BOY
EOY	5926208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	138903	BOY
EOY	57814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	551621	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	186550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	259133	BOY
EOY	365071	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	165536495	BOY
EOY	191730484	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	273767831	BOY
EOY	280447014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	450232526	BOY
EOY	486760623	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	305015	BOY
EOY	726444	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6969095	BOY
EOY	4613855	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1522181	BOY
EOY	1198335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8796291	BOY
EOY	6538634	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438204928	BOY
EOY	477054114	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	637990	BOY
EOY	618644	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2593317	BOY
EOY	2549231	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441436235	BOY
EOY	480221989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	450232526	BOY
EOY	486760623	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52604323	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13818569	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$290	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$53,127	OtherActivitiesAmount
Total Lobbying Expenditures IIB	53417	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The Schedule K-1 from St. David's Healthcare Partnership, LP (the "Partnership") included $53,127 of lobbying expenditures, which constituted the portion of the organization's annual association dues dedicated to lobbying activities. In addition to amounts reported on the above-mentioned Schedule K-1, the reporting organization participated in direct contact with local legislators. David Huffstutler, CEO of the Partnership, spent 1 hour on lobbying activities during 2011. The amount reported on Line 1g above reflects the costs of these activities based upon hourly rates of compensation and allocable overhead for the officer involved.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2593317	BeginningOfYearBalance
Investment Earnings Or Losses	-44086	InvestmentEarningsOrLosses
End Of Year Balance	2549231	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2559582	BeginningOfYearBalance
Investment Earnings Or Losses	33735	InvestmentEarningsOrLosses
End Of Year Balance	2593317	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500000	BeginningOfYearBalance
Investment Earnings Or Losses	59582	InvestmentEarningsOrLosses
End Of Year Balance	2559582	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	2500000	Contributions
End Of Year Balance	2500000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	551621	OtherCostOrOtherBasis
Depreciation	186550	Depreciation
Book Value	365071	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	365071	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (11 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
TIFF Absolute Return Pool II	6549220	F
TIFF Multi Asset Fund	106360086	F
TIFF Private Equity Partners 2007	3260630	F
TIFF Private Equity Partners 2008	2561758	F
TIFF Private Equity Partners 2009	834859	F
TIFF Realty & Resources III	2142947	F
TIFF Realty & Resources 2008	1310852	F
TIFF Realty & Resources 2009	697052	F
TIFF Short Term	22088642	F
Vanguard Total Stock Index Fund	22301271	F
Vanguard International Stock Index Fund	23623167	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	191730484	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	St. David's Healthcare Partnership, LP, LLP	Description
Book Value	280447014	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	280447014	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to St. David's Community Health Foundation Holdings	Description
Amount	$1,198,335	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1198335	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The Executive Staff is developing recommendations to the Board of Trustees regarding the use of the earnings generated by the Key Endowment.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Foundation is a public, nonprofit 501(C)(3) organization exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the financial statements. The Foundation's policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At December 31, 2011 and 2010, no interest or penalties have been or are required to be accrued. The Foundation, generally, is no longer subject to income tax examination by federal authorities for years prior to December 31, 2008.
		THE FOUNDATION IS A PUBLIC, NONPROFIT 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2011 AND 2010, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE FOUNDATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2008.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25187282	TotalCommunityBenefitExpense
Direct Offsetting Revenue	533593	DirectOffsettingRevenue
Net Community Benefit Expense	24653689	NetCommunityBenefitExpense
Percent Of Total Expense	0.05370	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38757456	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56776640	DirectOffsettingRevenue
Net Community Benefit Expense	-18019184	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	63944738	TotalCommunityBenefitExpense
Direct Offsetting Revenue	57310233	DirectOffsettingRevenue
Net Community Benefit Expense	6634505	NetCommunityBenefitExpense
Percent Of Total Expense	0.01450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6891435	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6891435	NetCommunityBenefitExpense
Percent Of Total Expense	0.01500	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1242427	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1242427	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25787580	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	25787580	NetCommunityBenefitExpense
Percent Of Total Expense	0.05620	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33921442	TotalCommunityBenefitExpense
Net Community Benefit Expense	33921442	NetCommunityBenefitExpense
Percent Of Total Expense	0.07390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97866180	TotalCommunityBenefitExpense
Direct Offsetting Revenue	57310233	DirectOffsettingRevenue
Net Community Benefit Expense	40555947	NetCommunityBenefitExpense
Percent Of Total Expense	0.08840	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$4,260,301	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	131184504	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	127046627	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	4137877	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership
1 St David's HealthCare Partnership LP LLP
The Foundation owns a controlling interest in St. David's	0.40590
2
HealthCare Partnership, which operated six acute care hospitals in
3
Central Texas.

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	7	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
St David's Medical Center
1	919 E 32nd Street	Austin	TX	78705	X	X	X
St David's North Austin Medical Center
2	12221 N Mopac Expwy	Austin	TX	78758	X	X	X
St David's South Austin Medical Center
3	901 W Ben White Blvd	Austin	TX	78704	X	X	X
Heart Hospital of Austin
4	3801 North Lamar Blvd	Austin	TX	78756	X	X	X
St David's Round Rock Medical Center
5	2400 Round Rock Ave	Round Rock	TX	78681	X	X	X
St David's Rehabilitation Hospital
6	1005 E 32nd St	Austin	TX	78705	X
St David's Georgetown Hospital
7	2000 Scenic Dr	Georgetown	TX	78626	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (7 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	Other ReasonOtherReason
St David's Medical Center
1	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
St David's North Austin Medical Center
2	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
St David's South Austin Medical Center
3	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
Heart Hospital of Austin
4	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
St David's Round Rock Medical Center
5	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
St David's Rehabilitation Hospital
6	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	0	X	0	0	X
St David's Georgetown Hospital
7	1	1	200.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Bailey Square Surgery Center
1111 W 34th St 400	Austin	TX	78705	Ambulatory Surgery Center
South Austin Surgery Center
4207 James Casey St 203	Austin	TX	78745	Ambulatory Surgery Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (30 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 3c: The hospitals provide 100% financial assistance(Charity Care) for eligible patients with income equal to or less 200% of the the Federal Poverty Guidelines(FPG). For eligible patients with income over 200% FPG and equal to 500% or less than FPG, discounts are provided on a sliding scale. Eligibility is determined using various sources of documentation and income verification. The accounts for individuals without any health insurance who live in low income zip codes and who fail to respond to collection efforts are removed from accounts receivable and treated as charity care. All collections efforts cease on these accounts once classified as charity care.
Part I, Line 7: The hospitals utilize the cost to charge ratio from the audited financial statements.
Part I, L7 Col(f): Bad debts are excluded from the calculation of total expenses.
Part II: All of the hospitals are active in the community promoting health of Central Texans. The Foundation provides significant grants each year to numerous agencies and local safety net clinics. The foundation focuses its funding to six key areas that will improve the health and health care of all Central Texans.
Part III, Line 4: St. David's Foundation's proportionate share of bad debt expense from its ownership interest in St. David's Healthcare Partnership, LP, LLP (the "Partnership") is reported on Schedule H, Part III, Line 2. Following is the footnote to the Partnership's audited financial statements which describes bad debt expense:"Estimated provisions for doubtful accounts are recorded to the extent it is probable that a portion or all of a particular account will not be collected. The Partnership considers a number of factors in evaluating the collectibility of accounts receivable including the age of the accounts, changes in collection patterns and other current conditions, and the composition of patient accounts by payor type."
Part III, Line 8: The Foundation has used the hositals' proportionate share of the shortfall on Medicare using the Medicare Cost Reports.
Part III, Line 9b: The organization writes off all charity care and does not pursue collection on those that qualify for charity care.
Part V, Section B, Line 9: The hospitals provide 100% financial assistance(Charity Care) for eligible patients with income equal to or less 200% of the the Federal Poverty Guidelines(FPG). Eligiblity is determined using various sources of documentation and income verification. The accounts for individuals without any health insurance who live in low income zip codes and who fail to respond to collection efforts are removed from accounts receivable and treated as charity care. All collections efforts cease on these accounts once classified as charity care.	St. David's Medical Center
Part V, Section B, Line 10: For eligible patients with income over 200% FPG and equal to 500% or less than FPG, discounts are provided on a sliding scale. Eligiblity is determined using various sources of documentation and income verification.	St. David's Medical Center
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's Medical Center:St. David's Medical Center actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's Medical Center is based on meeting one of of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's Medical Center
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's North Austin Medical Center:St. David's North Austin Medical Center actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's North Austin Medical Center is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's North Austin Medical Center
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's South Austin Medical Center:St. David's South Austin Medical Center actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's South Austin Medical Center is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's South Austin Medical Center
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by the Heart Hospital of Austin:Heart Hospital of Austin actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by Heart Hospital of Austin is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	Heart Hospital of Austin
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's Round Rock Medical Center:St. David's Round Rock Medical Center actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's Round Rock Medical Center is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's Round Rock Medical Center
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's Rehabilitation Hospital:St. David's Rehabilitation Hospital actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's Rehabilitation Hospital is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's Rehabilitation Hospital
Part V, Section B, Line 11h: The following is a summary of the Charity Care Policy adopted by St. David's Georgetown Hospital:St. David's Georgetown Hospital actively seeks completion of an application, which facilitates collection of appropriate information, including:* Verification of family members in the household - For adult patients, patient spouse and any dependents; for minors, mother and father, and dependents of both.* Income calculation - For adults, sum of the total yearly gross income of the patient and the patient's spouse; for minors, total yearly gross income of the patient, and the patient's mother and father.* Documentation - various official income reporting documentation is sought (e.g. W-2, Wage and Tax Statement, Pay Check Remittance and others). Documentation associated with the participation in a Public Benefit Program can be provided in lieu of income documentation (proof of participation indicates the patient has been deemed financially indigent and therefore is not required to provide income information). There is also a verification process in place for patients that do not have appropriate documentation. * Charity Eligibility Classifications - For financially indigent patients, the amount owed by the patient after payment by all third-party payors must exceed ten percent of the patient's yearly income and the patient must be unable to pay the remaining bill. Acceptance by St. David's Georgetown Hospital is based on meeting either of two criteria. Yearly income must be greater than 200%, but less than or equal to 500% of the Federal Poverty Guidelines.	St. David's Georgetown Hospital
Part V, Section B, Line 18c: St. David's Rehabilitation Hospital does not have an emergency room facility.	St. David's Rehabilitation Hospital
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's Medical Center
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's North Austin Medical Center
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's South Austin Medical Center
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	Heart Hospital of Austin
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's Round Rock Medical Center
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's Rehabilitation Hospital
Part V, Section B, Line 19d: The hospital utilized a sliding fee scale for patients between 200% and 500% of Federal Poverty Guidelines that is lower than the average of the three lowest negotiated commercial insurance rates.	St. David's Georgetown Hospital
Part VI, Line 2: The Partnership Strategic Planning Process continually assesses and addresses the needs of the community. The Foundation recently participated in a capacity study for the surrounding service area to assess the overall community needs. The Foundation's Grants Program addresses the needs of the service area.
Part VI, Line 3: Each hospital posts a summary of its charity care policy in admission areas, emergency rooms, and other areas where eligible patients are likely to be present. The hospitals' Condition of Admission consent informs the patients that they may be eligible for financial assistance or charity care and they may request information about these programs. A summary of the financial assistance program is provided to the patient during the intake and discharge processes. Patients are informed of availability of various government benefits, such as Medicaid, and receive assistance with the qualification for such programs, where applicable.
Part VI, Line 4: The hospitals are located in Travis and Williamson counties. The patients are predominately from Travis, Williamson and Hays counties. The Foundation's grant program recipients closely align with patient demographics served at the hospitals.
Part VI, Line 5: The hospitals operate as exempt hospitals; they have open emergency rooms and medical staff. The Foundation invests its share of earnings from the hospitals into programs in Central Texas that increase access to healthcare.
Part VI, Line 6: The Foundation is a general partner in St. David's Healthcare, a hospital system that meets the Community Benefit Standard in delivering hospital care to Central Texas. In addition, the Foundation has assessed the unmet healthcare needs of Central Texas and uses the earnings from the hospitals to meet those needs in many ways. The Foundation makes grants to charities in Central Texas meeting the healthcare needs of the indigent. The Foundation also makes grants to educational institutions to support medical education. The Foundation's subsidiaries give needs based scholarships to students pursuing healthcare careers. In addition, through a subsidiary, the Foundation provides free dental care to the children in more than 50 low income schools and to the adult patients of safety net clinics in Central Texas.
TX	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (73 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Childrens Optimal Health
1345 Philomena St Ste 350	Austin	TX	78723	262559516	501(c)(3)	47800	Health Access Grant
Any Baby Can
1121 E 7th St	Austin	TX	78702	742684335	501(c)(3)	285000	Health Access Grant
YMCA of Austin
1402 Cesar Chavez	austin	TX	78702	741193464	501(c)(3)	285764	Health access grant
Lone Star Circle of Care
1500 W University Ave	Georgetown	TX	78628	743001674	501(c)(3)	3802187	Health Access Grant
Easter Seals of Central Texas
1611 Headway Cir	Austin	TX	78754	750808811	501(c)(3)	60000	Health Access Grant
Combined Community Action
165 West Ave	Giddings	TX	78942	741548511	501(c)(3)	30000	Health Access Grant
Indigent Care Collaborative
2101 IH 35 S 500	Austin	TX	78741	311624871	501(c)(3)	250000	Health Access Grant
Family Eldercare
2210 Hancock Dr	Austin	TX	78756	742286387	501(c)(3)	175000	Health Access Grant
Texas Scottish Rite Hospial
2222 welborn st	dallas	TX	75219	750818178	501(c)(3)	25000	Health access grant
People's Community Clinic
2909 N IH 35	Austin	TX	78722	237087608	501(c)(3)	3433981	Health Access Grant
Communities in Schools
3000 S IH 35	Austin	TX	78704	742369020	501(c)(3)	465944	Health Access Grant
Waterloo Counseling Center
3000 S IH 35	Austin	TX	78704	742291792	501(c)(3)	166225	Health Access Grant
Austin Travis County mhmr
3001 S 1st St 2A	Austin	TX	78704	741547909	501(c)(3)	320000	Health access grant
Boys and Girls Club of the Capital Area
303 W Johanna St	Austin	TX	78704	746087356	501(c)(3)	120335	Health Access Grant
Meals on Wheels and More
3227 E 5th St	Austin	TX	78702	237202594	501(c)(3)	200000	Health Access Grant
LifeWorks
3700 S 1st St	Austin	TX	78704	742137189	501(c)(3)	513719	Health Access Grant
Cancer Connection
3710 Cedar St Box 11	Austin	TX	78731	731699037	501(c)(3)	50937	Health Access Grant
Austin Group for the Elderly
3710 Cedar St Box 2	Austin	TX	78705	742431028	501(c)(3)	311830	Health Access Grant
Interagency Support Council of Eastern Williamson County
400 Porter St	Taylor	TX	76574	841636308	501(c)(3)	186475	Health Access Grant
Hospice Austin
4107 Spicewood Springs Rd	Austin	TX	78759	742200596	501(c)(3)	202000	Health Access Grant
Volunteer Healthcare Clinic
4215 Medical Parkway	Austin	TX	78756	746082464	501(c)(3)	67250	Health Access Grant
Manos de Cristo
4911 Harmon Ave	Austin	TX	78751	742511974	501(c)(3)	330000	Health Access Grant
El Buen Samaritano
7000 Woodhue	Austin	TX	78745	742488682	501(c)(3)	940038	Health Access Grant
New Connections Westlake Hills Pres Church
7127 Bee Caves Rd	Austin	TX	78746	236393377	501(c)(3)	47672	Health Access Grant
Greenlights for NonProfit Success
7703 N Lamar	Austin	TX	78752	742992877	501(c)(3)	42500	Health Access Grant
Austin Child Guidance Center
810 W 45th St	Austin	TX	78751	741166783	501(c)(3)	262105	Health Access Grant
Capital Area Food Bank
8201 S Congress	Austin	TX	78746	742217350	501(c)(3)	60000	Health Access Grant
Austin Recovery
8402 Cross Park Dr	Austin	TX	78754	741609108	501(c)(3)	349500	Health Access Grant
Texas Health Institute
8501 n mopac ste 300	austin	TX	78759	742237789	501(c)(3)	20000	Health access grant
Wonders and Worries
923 Westbank Dr	Austin	TX	78746	743012982	501(c)(3)	20000	Health Access Grant
Capital Idea
PO Box 1784	austin	TX	78767	742893041	501(c)(3)	400000	Health access grant
Marathon Kids
PO Box 5501	Austin	TX	78763	061722171	501(c)(3)	209130	Health access grant
YMCA of Greater Williamson County
PO Box 819	round Rock	TX	78680	742206558	501(c)(3)	52112	Health access grant
The Care Communities
PO Box 16529	Austin	TX	78761	742845698	501(c)(3)	66183	Health Access Grant
SafePlace
PO Box 19454	Austin	TX	78760	741977853	501(c)(3)	868223	Health Access Grant
SIMS Foundation
PO Box 2152	Austin	TX	78768	742766013	501(c)(3)	120000	Health Access Grant
Hays-Caldwell Women's Center
PO Box 234	San Marcos	TX	78667	742020505	501(c)(3)	124042	Health Access Grant
Breast Cancer Resource Center
PO Box 300040	Austin	TX	78703	742743333	501(c)(3)	202688	Health Access Grant
Health Alliance for Austin Musicians
PO Box 301496	Austin	TX	78703	741934031	501(c)(3)	130000	Health Access Grant
Round Rock Serving Center
PO Box 5006	Round Rock	TX	78683	742454410	501(c)(3)	130000	Health Access Grant
Family Crisis Center
PO Box 736	Bastrop	TX	78602	742304542	501(c)(3)	45000	Health Access Grant
Williamson-Burnet County Opportunities
PO Box 740	Georgetown	TX	78627	746075213	501(c)(3)	37500	Health Access Grant
Faith in Action Caregivers
PO Box 743	Georgetown	TX	78627	203414707	501(c)(3)	125000	Health Access Grant
University of Texas at Austin School of Nursing
PO Box 7726	Austin	TX	78713	746000203	501(c)(3)	4191459	Health Access Grant
Texas Ramp Project
PO Box 832065	Richardson	TX	78083	331139484	501(c)(3)	55000	Health Access Grant
Center for Child Protection
8509 FM 969 Bldg C	Austin	TX	78724	742562585	501(c)(3)	75000	Health Access Grant
Williamson County Crisis Center
1011 Gattis School Rd Ste106	Round Rock	TX	78664	742277114	501(c)(3)	37500	Health Access Grant
YWCA of Greater Austin
2015 S I35 110	Austin	TX	78741	746053497	501(c)(3)	18376	Health Access Grant
Austin Speach Labs
7800 Shoal Creek Blvd Ste 240S	Austin	TX	78757	262137242	501(c)(3)	41500	Health Access Grant
Aids Services of Austin
7215 Cameron Rd	Austin	TX	78752	742440845	501(c)(3)	229000	Health Access Grant
AISD
111 W 6th St Ste D 350	Austin	TX	78703		501(c)(3)	300000	Health Access Grant
Austin Travis County Integral Care
PO Box 3548	Austin	TX	78764	741547909	501(c)(3)	320000	Health Access Grant
Austin Community College Foundation
5930 Middle Fiskville Rd	Austin	TX	78752	742639966	501(c)(3)	37074	Health Access Grant
Austin District Dental Hygentist Society
4702 Hickory Hollow	Austin	TX	78731	742726070	501(c)(3)	15000	Health Access Grant
Austin Community Foundation
PO Box 5159	Austin	TX	78763	741934036	501(c)(3)	9000	Health Access Grant
Austin Travis County EMS
15 Waller St	Austin	TX	78702	746000085	501(c)(3)	186523	Health Access Grant
Blood Bank Center of Central Texas
4300 North Lamar	Austin	TX	78756	741366292	501(c)(3)	247002	Health Access Grant
Community Health Centers of Central Texas
228 St George St	Gonzales	TX	78629	741548089	501(c)(3)	1065086	Health Access Grant
Immunization Partnership
3015 Richmond	Houston	TX	77098	760695612	501(c)(3)	79000	Health Access Grant
Planned Parenthood
201 East Ben White	Austin	TX	78704	371515621	501(c)(3)	180750	Health Access Grant
Ronald McDonald House
1315 Barbara Jordon	Austin	TX	78723	742277664	501(c)(3)	150000	Health Access Grant
Samaritan Health Ministries
PO Box 133	Cedar Park	TX	78630	742570190	501(c)(3)	80000	Health Access Grant
Green Doors
1503 S IH 35	Austin	TX	78743	742582369	501(c)(3)	50000	Health Access Grant
Sustainable Food Center
1106 Clayton Lane	Austin	TX	78723	742441468	501(c)(3)	795000	Health Access Grant
Ut Health
PO Box 203382	Houston	TX	77216	741767613	501(c)(3)	50141	Health Access Grant
Capital City Village
PO Box 300792	austin	TX	78703	270539952	501(c)(3)	55000	Health Access Grant
Capital Area Counseling
2824 Real St	austin	TX	78722	740146929	501(c)(3)	89250	Health Access Grant
Connections Individual and Family Services
PO Box 311268	New Braunfels	TX	78131	742179169	501(c)(3)	52630	Health Access Grant
Hand to Hold
11021 Deep Brook	Austin	TX	78726	273802900	501(c)(3)	25000	Health Access Grant
Samaritan Center
2425A Burnet	Austin	TX	78756	741832864	501(c)(3)	196000	Health Access Grant
iACT
701 Tillery St	Austin	TX	78728	742845698	501(c)(3)	10000	Health Access Grant
Capital Area Dental Foundation
4201 Bee Caves	Austin	TX	78746	260776533	501(c)(3)	25000	Health Access Grant
PE3
2414 Exposition	Austin	TX	78703	300529636	501(c)(3)	60000	Health Access Grant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	73	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The Foundation monitors the use of grant funds through the following procedures: - Grantees submit quarterly reports to Program Officers 30 days after the close of each calendar quarter. Review of quarterly report information includes analysis of a) metric data for goal and outcome measures; b) demographic data; c) significant program activities, accomplishments and/or changes; and d) results of client satisfaction surveys. - Grantees submit year-end reports to Program Officers after the close of fourth quarter. Review of year-end reports includes analysis of aggregate data from quarterly reports and documentation of financial statements. - Program officers distribute summary reports to senior management and board members for analysis. - Program Officers attend grantees' board meetings at least one time per year. - Staff and board members review agency grant proposals in connection with site visits. - Staff conduct periodic site visits throughout funding year.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

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
R Earl Maxwell
259992	0	0	0	0	0	7350	0	13215	0	280557	0	0	0
James J Ries
177035	0	0	0	0	0	5457	0	7752	0	190244	0	0	0
Bobbie Barker
206137	0	0	0	0	0	6238	0	7605	0	219980	0	0	0
Carol Clark
240792	0	0	0	0	0	0	0	13215	0	254007	0	0	0
Patrice Coons
149148	0	0	0	0	0	4478	0	7661	0	161287	0	0	0
Roberto Rodriguez MD
156359	0	0	0	0	0	2442	0	13111	0	171912	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	The reporting organization pays for certain officers' membership at the UT Club for the convenience of the organization to use the club for business meetings. Bobbie Barker was a member of the club during 2011, and dues totaled $852 for that year.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	CW Hetherly Past Chair	NamePerson

Field	Value	IRS element (for citing)
Relationship	Family relationship with St. David's Healthcare Partnership, LP, LLP	Relationship
Amount Of Transaction	169136	AmountOfTransaction
Description Of Transaction	C.W. Hetherly's son, Michael Hetherly, is the Director - Provider Sponsored Networks, CWT Division at St. David's Healthcare Partnership, LP, LLP, an entity related by ownership to the reporting organization, or one of its affiliates. The reported amount of the transaction includes Mr. Hetherly's salary & benefits.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Charles Christensen (Trustee), Diane Grant (Trustee) and Carol Clark (General Counsel) are limited partner investors in a real estate partnership in which C.W. Hetherly (Past Chair) is the general partner. The limited partnership units were offered in a private placement to qualified investors; all investors, a larger pool than these three investors, paid the same price per unit.
Form 990, Part VI, Section A, line 2	David Hughes (Chairman) was an attorney with a private law firm that has clients among the Trustees. Mr. Hughes and his firm did not provide legal services to the reporting organization.
Form 990, Part VI, Section B, line 11	The reporting organization's Tax and Audit Committee reviews a draft of the Form 990 in detail prior to it being finalized. The organization's Board then reviews a draft of the Form 990 in summary prior to finalization. A final version of Form 990 is sent to the Trustees for review prior to filing.
Form 990, Part VI, Section B, line 12c	The reporting organization annually verifies compliance with the conflicts of interest policy. The individuals covered by this policy include the officers, trustees, directors, board of governors representatives. The persons covered by this policy are required to annually disclose or update the Chairman of the Board of Trustees on a form provided by the organization their interests that could give rise to conflicts of interest. For each interest disclosed to the Chairman of the Board of Trustees of the foundation, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Trustees of the Foundation and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The organization's CEO will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Trustees in order to deal with potential or actual conflicts.
Form 990, Part VI, Section B, line 15	To establish the compensation of the organization's top management official, other officers, and key employees, the foundation hires an outside consultant to conduct an intermediate sanction review. Without participation of the officer, director or other top management official under consideration, the Executive Committee reviews and approves the consultant's report. This process was last undertaken for the following officers, directors, key employees as follows: Earl Maxwell, Chief Executive Officer, December 7, 2011 Jim Ries, Chief Financial Officer, December 7, 2011 Bobbie Barker, VP of Grants & Community Programs, December 7, 2011 Patrice Coons, Clinical Director, Dental Programs, December 7, 2011 Roberto Rodriguez, M.D., December 7, 2011 Caesar Collazo, Dentist, December 7, 2011 Kara Diemer, Dentist, December 7, 2011 Shailee Gupta, Dentist, December 7, 2011 Monica Anderson, Dentist, December 7, 2011 Ensy Atarod, Dentist, December 7, 2011 Falumi Patel,Dentist, December 7, 2011
Form 990, Part VI, Section C, line 19	The reporting organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Please contact Jim Ries at 512-879-6603.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -13,818,569.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2b:	The reporting organization's financials statements were audited by an independent accountant as part of consolidated financial statements. The consolidated financial statements included St. David's Foundation, St. David's Community Health Foundation Holdings, St. David's Foundation Community Fund, St. David's Community Health Foundation Initiatives, St. David's Foundation Impact Fund, LP, and St. David's Foundation Impact Fund, GP, LLC.
Form 990, Part VI, Section A, Line 1a:	The Board of Trustees of the reporting organization (the "Foundation") established an Executive Committee (the "Committee") to assist the Board in fulfilling its oversight responsibility for the operations of the organization and its affiliates. The Committee has the power to conduct the business of the Foundation during the period between meetings of the Board, in accordance with the policies and expressed wishes of the Board and established protocol. The Committee is authorized to secure such resources as it reasonably needs to fulfill its responsibilities, including outside consultants, as appropriate. The Chief Executive Officer of the Foundation, or an appointed representative, serves as the Committee's staff liaison. The Committee also consists of two elected governing Board officers: Chair and Secretary, and the chairs of other governing Board sub-committees. All Committee members are governing board members, must be independent of management, and receive no compensation from the Foundation. The Board of Trustees has adopted a set of Central Governance Principles to provide a specific framework for the decision-making and governance activities of the Committee.
	St. David's Foundation (the "Foundation") owns a general partner interest in St. David's Healthcare Partnership, LP, LLP (the "Partnership"). The amounts below represent the Partnership's portion of compensation paid in 2011. Jon Foster, CEO 1/1/11-2/17/11 Salary $413,911 Employee Benefits $ 12,470 David Wilson, CFO Salary $377,216 Employee Benefits $ 19,607 C. David Huffstulter CEO 3/1/11-12/31/11 Salary $314,161 Employee Benefits $ 47,857	Officer Compensation of Related Organizations:
	Impact. Community. Health. With those three words as a guide, St. David's is dedicated to making a positive impact on the health of our community. St. David's Foundation includes controlling interests in six acute care hospitals and one rehabilitation hospital dedicated to serving Central Texas under the community benefit standard and a grant program focused on improving health and health care in Central Texas. IMPACT. St. David's HealthCare Partnership capital investment in the Community $850,000,000 Since inception in 1996, the St. David's hospitals have reinvested more than $750 million in spent or committed funds in capital improvements to the hospitals and other medical facilities. The Central Texas area is one of the fastest growing areas of the country, and the St. David's HealthCare Partnership is committed to offering Central Texas the highest level of health care by expanding and upgrading facilities, recruiting the best doctors and nurses, and offering advanced medical services and technology. St. David's Hospitals Scope of Service St. David's touches thousands of Central Texans each year. In 2011, that included: * Patients admitted 61,920 * Emergency room visits 271,826 COMMUNITY. Contributions for community benefits: $26,000,000 The Foundation invests its share of the earnings from St. David's HealthCare into programs in Central Texas that increase access to quality health care. The Foundation identifies areas of need, outlines goals for each area with an overall objective to make grants that will have a significant impact. The focus areas and goals include: Healthy Aging - Supporting programs that help maintain aging in place for older adults. $1.7 million in 2011 Healthy Futures - Providing funds for educational opportunities in health care research and health careers. $4.3 million in 2011 Healthy Living - Promoting health and wellness through healthy diet and exercise. $2.1 million in 2011 Healthy Minds - Supporting behavioral health programs in schools, health clinics and community non-profits. $5.1 million in 2011 $11.2 million in 2011 Healthy Smiles - Offering free dental services to underserved children in six school districts and families at safety net clinics. $3.5 million in 2011 With so many issues affecting the health and well-being of Central Texans, the Foundation's mission is to overcome these challenges so everyone has an opportunity to receive the best health care possible. We believe that by taking the initiative to understand these direct problems, we can wisely fund programs that are innovative and surpass the expectations of the people we serve. Covering more than five counties in Central Texas, in 2011 the Foundation helped more than 57 agencies. * St. David's Foundation Grants $27,307,235 * St. David's Foundation Grants Administration $1,023,019 St. David's Healthcare Partnership also provides community health improvement services and community benefit operations. The Foundation share was $7 million in 2011. With one of the largest fleets of mobile dental clinics in the country, St. David's Dental Program offers free dental care to children at Title I elementary schools in Central Texas, as well as to adults referred by area clinics and the Health Alliance for Austin Musicians (HAAM). Each of the six vans is equipped with two dental exam rooms, digital x-rays, and computer workstations. The vans are staffed by licensed dentists, hygienists, and dental assistants. In 2011, St. David's Dental Program treated 6,533 students free of charge at 39 schools throughout Central Texas. The schools eligible for the program have a Title I designation and more than half of the student population participates in free lunch programs. St. David's Dental Program employs two oral health educators who travel to schools to teach children about good dental health care and nutrition. HEALTH. St. David's Foundation Charity Care $25 million The health care system, St. David's HealthCare, is a partnership between St. David's Foundation (a general partner with a controlling governance interest) and HCA, and operates as an exempt hospital. The St. David's hospitals provide a substantial amount of charity care to the elderly, indigent, and economically disadvantaged in Central Texas. All patients are admitted to emergency rooms regardless of their ability to pay. If further acute inpatient care is required, patients from the emergency department are admitted to the hospital, also without regard to their ability to pay. The amount represents St. David's Foundation's proportionate share of the Partnership's charity care and charity care provided by the dental program. Health Professionals Education $1 million	St. David's Foundation 2011 Community Benefit Report:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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 David's Community Health Foundation Holdings
811 Barton Springs Rd Suite 600	Austin	TX	78704	742206098	Holds endowment funds used to assist the needy of Central Texas	TX	501(c)(3)	Sec 170 (b)(1)(A)(vi	St David's Foundation	1
St David's Foundation Community Fund
811 Barton Springs Rd Suite 600	Austin	TX	78704	742898888	Provides Scholarships to Needy Students in Central Texas	TX	501(c)(3)	Sec 170 (b)(1)(A)(vi	St David's Foundation	1
St David's Community Health Foundation Initiatives
811 Barton Springs Rd Suite 600	Austin	TX	78704	270112979	Supports St. David's Foundation Community Fund	TX	501(c)(3)	Sec 509(a)(3), I	St David's Foundation Community Fund	1

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
St David's Healthcare Partnership LP LLP
98 San Jacinto Ste 1800	Austin	TX	78701	742781812	Owns & operates 6 acute care hospitals in Central TX	TX	N/A	Related	70483320	361823938	0	1	0.40590
Bailey Square Ambulatory Surgical Center Ltd
98 San Jacinto Ste 1800	Austin	TX	78701	752467365	Ambulatory surgery center	TX	N/A
South Austin Surgery Center Ltd
98 San Jacinto Ste 1800	Austin	TX	78701	621775267	Ambulatory surgery center	TX	N/A
Leadership Healthcare Holdings II LP LLP
98 San Jacinto Ste 1800	Austin	TX	78701	341996283	Owns an interest in a radiology center	TX	N/A
Leadership Healthcare Holdings LP LLP
98 San Jacinto Ste 1800	Austin	TX	78701	203151012	Owns majority interests in ambulatory surgery centers	TX	N/A
Oakwood Surgery Center Ltd
98 San Jacinto Ste 1800	Austin	TX	78701	621641024	Ambulatory surgery center	TX	N/A
North Austin Surgery Center LP
98 San Jacinto Ste 1800	Austin	TX	78701	200648730	Ambulatory surgery center	TX	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
St David's Foundation Impact Fund LP
811 Barton Springs Rd Ste 600	Austin	TX	78704	341996279	Owns indirect interest in a radiology center; makes research grants	TX	N/A	C
St David's Foundation Impact Fund GP LLC
811 Barton Springs Rd Ste 600	Austin	TX	78704	341996272	Owns indirect interest in a radiology center; makes research grants	TX	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St David's Foundation Community Fund
J	200004	FMV
St David's Foundation Community Fund
A	102461	FMV
St David's Foundation Impact Fund LP
A	227671	FMV