CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER (EIN 74-1161938)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349306572
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:19:23-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741161938	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Brian Doyle	Name
Title	Assistant Treasurer	Title
Date Signed	2012-11-13	DateSigned

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	DAVID FINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	933815587	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SLEH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ST LUKES CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR CARE. IN PARTNERSHIP WITH OUR MEDICAL STAFF, WE ARE DEDICATED TO EXCELLENCE AND COMPASSION WHILE CARING FOR THE WHOLE PERSON	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4789	TotalNbrEmployees
Total Nbr Volunteers	603	TotalNbrVolunteers
Total Gross UBI	2331451	TotalGrossUBI
Net Unrelated Business Txbl Income	1432915	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6946689	ContributionsGrantsPriorYear
Contributions Grants Current Year	62603679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	856734938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	884851060	ProgramServiceRevenueCY
Investment Income Prior Year	1308137	InvestmentIncomePriorYear
Investment Income Current Year	-20301685	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8283379	OtherRevenuePriorYear
Other Revenue Current Year	2942960	OtherRevenueCurrentYear
Total Revenue Prior Year	873273143	TotalRevenuePriorYear
Total Revenue Current Year	930096014	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23229724	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17746619	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	328517230	SalariesEtcPriorYear
Salaries Etc Current Year	317570345	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	470441599	OtherExpensePriorYear
Other Expenses Current Year	493227395	OtherExpensesCurrentYear
Total Expenses Prior Year	822188553	TotalExpensesPriorYear
Total Expenses Current Year	828544359	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51084590	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101551655	RevenuesLessExpensesCY
Total Assets BOY	960112921	TotalAssetsBOY
Total Assets EOY	968830694	TotalAssetsEOY
Total Liabilities BOY	785511749	TotalLiabilitiesBOY
Total Liabilities EOY	853311740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174601172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115518954	NetAssetsOrFundBalancesEOY
Mission Description	ST LUKES EPISCOPAL HOSPITAL, AS AN INTEGRAL PART OF THE HEALTH SYSTEM, CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR VALUE IN HIGH-QUALITY, COST-EFFECTIVE ACUTE CARE. AS A COMMUNITY TEACHING HOSPITAL AND A TERTIARY REFERRAL CENTER, WE SERVE BOTH THE GREATER HOUSTON AREA AND THE GLOBAL COMMUNITY. IN PARTNERSHIP WITH OUR MEDICAL STAFF, WE ARE DEDICATED TO EXCELLENCE AND COMPASSION WHILE CARING FOR THE WHOLE PERSON - MIND, BODY, AND SPIRIT. WE ARE ALSO COMMITTED TO THE GROWTH AND DEVELOPMENT OR OUR EMPLOYEES, AND TO SECURING THE HEALTH OF FUTURE GENERATIONS BY CREATING, APPLYING, AND DISSEMINATING HEALTH KNOWLEDGE THROUGH EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	658261780	Expense
Grants	62603679	Grants
Description	St. Luke's Episcopal Hospital (SLEH), as an integral part of the Health System, contributes to enhancing community health by delivering superior value in high-quality, cost-effective acute care. As a community teaching hospital and a tertiary referral center, SLEH serves both the Greater Houston area and the global community. In collaboration with its medical staff, SLEH is dedicated to excellence and compassion in caring for the whole person-body, mind and spirit. St. Luke's Episcopal Hospital (SLEH) STATS Hospital Admissions 31,487 Emergency Room Visits 30,677 Surgeries 22,830 Births 2,788 Outpatient Visits 111,389 St. Luke's Community Emergency Centers Pearland 25,215 Holcombe 14,563 San Felipe 12,593 Patient Care In its annual survey of "America's Best Hospitals," U.S. News & World Report ranked SLEH among the top healthcare institutions in the nation in six major areas of care. Texas Heart Institute (THI) at St. Luke's Episcopal Hospital was recognized for the 21st consecutive year in the top 10 for Cardiology and Heart Surgery. Number four overall, it is the only heart center in Houston, and the Southwestern United States, to be listed among the top five in its category. SLEH also ranked among the nation's top 50 in Diabetes and Endocrinology (35); Ear, Nose and Throat (43); Gastroenterology (30); Geriatrics (37); and Urology (31). As SLEH faces the difficult challenges of an evolving healthcare environment, enhancing the patient and physician experience through improved operations will be critical. In March, SLEH partnered with GE Healthcare to implement a new generation of patient flow techniques. This 18-month project will include new technology to facilitate improved patient throughput across SLEH. Efficiencies associated with these efforts are expected to reduce the patient's length of stay by nearly a day. SLEH's Medicare Case Mix Index (CMI), which reflects the clinical complexity and resource needs in its population of patients, ranked tenth nationally. Accreditation SLEH became the first hospital in Texas accredited as a Heart Failure Institute by the Healthcare Accreditation Colloquium. The accreditation is based on proficiency in managing heart failure while placing emphasis on quantity and quality of life. SLEH's Women's Center is now the first imaging site in Houston and Southeast Texas to receive accreditation in Breast Magnetic Resonance Imaging by the American College of Radiology. New Program SLEH inaugurated a Pancreas Transplant Program. The innovative program treats patients needing a pancreas transplant, pancreas-after-kidney transplant or combined kidney-pancreas transplant. Outstanding Leadership SLEH received an Outstanding Leadership Award from the U.S. Department of Health and Human Services for its achievements in eliminating ventilator-associated pneumonia. SLEH was one of only two Texas hospitals among 37 national hospital and healthcare facilities recognized, and the only Houston hospital to be recognized. The award highlights hospital efforts in the areas of prevention of central-line associated bloodstream infections and ventilator-associated pneumonia. Giving Back SLEH won LifeGift's first Donate Life Texas Registry challenge. More than 480 employees registered or indicated they were already registered to be an organ donor-translating into 10 percent of the hospital's workforce. SLEH competed against three other Texas Medical Center institutions in the challenge. Auxiliary During National Volunteer Week in April, SLEH Auxiliary's 117 members were recognized for donating 69,949 service hours in 2010-valued at $1,494,118. The 15th Annual Easter project, "Food for Life," sponsored by the SLEH Auxiliary, collected food and monetary donations from employees to benefit the Southeast Area Ministries Food Pantry. The group serves eight zip codes in the southeast area of Houston, along the Gulf Freeway from Gulfgate to Friendswood and Clear Lake, and includes Western Pasadena and South Houston, an area with a high incidence of hardship. St. Luke's Medical Clinics Two Houston area St. Luke's Medical Clinics (San Felipe and The O'Quinn Medical Tower at St. Luke's) offer adult primary care provided by board-certified physicians in Internal Medicine. Services include: Treatment of acute and chronic medical conditions Annual physicals, immunizations and preventive care EKGs and labs on-site St. Luke's Community Emergency Centers (CEC) SLEH's brand of care has become a neighborhood fixture with the St. Luke's Community Emergency Centers ("CEC")-freestanding emergency centers offering comprehensive adult and pediatric care. With almost 52,400 visits annually, the CECs are operational 24 hours a day, seven days a week, and include onsite laboratory testing and diagnostic imaging services and consultations by specialists, if needed. One of the most visited free standing emergency centers in Houston; St. Luke's CEC-Holcombe is now in its eleventh year of providing high-quality emergency care.	Description
Total Program Service Expense	658261780	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4789	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN PICKETT	NamePerson
Telephone Number	8323552042	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3100 MAIN ST	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 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
E WILLIAM BARNETT
DIRECTOR	2.0	X	0	0	0
CHESTER JONES
DIRECTOR	2.0	X	0	0	0
JOHN SCOTT ARNOLDY
CHAIR, TREASURER & DIRECTOR	2.0	X	0	0	0	X
HARRY J PHILLIPS JR
DIRECTOR	2.0	X	0	0	0
CLAYTON TRIER
DIRECTOR	2.0	X	0	0	0
NANCY DUNLaP
DIRECTOR	2.0	X	0	0	0
MARCIA KIELHOFNER md
DIRECTOR	2.0	X	0	0	0
WILLIAM redwine
director/ex officio	2.0	X	0	0	0
dan c tutcher
director	2.0	X	0	0	0
robert t BLAKELY
DIRECTOR	2.0	X	0	0	0
REV CAROL R petty
director	2.0	X	0	0	0
william m HITCHcock
direcTOR	2.0	X	0	0	0
the rt rev rayford B HIGH jR
direcTOR	2.0	X	0	0	0
RUFUS w olIVER III
DIRECTOR	2.0	X	0	0	0
the rt rev c andrew doyle
director	2.0	X	0	0	0
mark d skolkin md
director	2.0	X	0	0	0
joseph h pyne
director	2.0	X	0	0	0
gloria portela
director	2.0	X	0	0	0
DAVID J FINE
PRESIDENT	6.0		0	1773018	418140	X
KAREN K MYERS rn
VP CHIEF NURSING OFFICER SLEH	45.0		276158	0	45540	X
KRISTEN D TURNER rn
VICE PRESIDENT surgical svcs	45.0		229817	0	39564	X
ANGELA SHIPPY md
former VP MEDICAL AFFAIRS	10.0		119622	0	4924	X
William BROSIUS
ASSISTANT TREASURER	45.0		329843	0	24404	X
MARGARET VAN BREE DRPH
CHIEF EXECUTIVE OFFICER	45.0		0	603315	60172	X
BRIAN DOYLE
ASSISTANT TREASURER	2.0		0	141673	27174	X
ann thielke
secretary	2.0		0	308425	33142	X
elizabeth livesay
assistant secretary	45.0		42915	0	5893	X
ronald f lapensee
former vice president sleh	10.0		142257	0	4729		X
ALENE JACKSON
AVP NURSING SLEH	45.0		229547	0	41492			X
MARIE CLARK
ASSIST VICE PRES NURSING SLEH	45.0		208583	0	28899			X
christine l corrao
assist vice pres nursing sleh	45.0		190086	0	31032			X
david m bellEzza
chief medical physicist	45.0		181045	0	18766			X
elizabeth m edel
assist vice pres surgical svcs	45.0		171657	0	9178			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2121530	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2826431	TotalReportableCompFrmRltdOrgs
Total Other Compensation	793049	TotalOtherCompensation
Number Individuals GT100 K	431	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
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	MEDICAL STAFF SUPP	22878592
aramark facility services
PO BOX 10401	PASADENA	CA	91189	biomedical engineer	21625345
TEXAS CHILDRENS HOSPITAL
po box 300630	HOUSTON	TX	77230	mgmt ob gyn program	16993557
MEMORIAL HERMANN HOSPTIAL SYSTEM
9301 Southwest Freeway Suite 649	HOUSTON	TX	77074	LAUNDRY SERVICES	2696157
UNIVERSITY OF TEXAS HEALTH SCIENCE
6431 fannin street	HOUSTON	TX	77030	transplant services	2320728

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	208	NumberOfContractorsGT100K
Related Organizations	60735026	RelatedOrganizations
All Other Contributions	1868653	AllOtherContributions
Total Contributions	62603679	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	900099	872986414	870654963	2331451
INSTITUTIONAL REVENUE	900099	9053764	9053764
REGISTRATION INCOME MEDICAL AND PATIENT EDUCATION	900099	12218	12218
RESEARCH STUDY INCOME	900099	2508444	2508444
GRANT CONTRACT INCOME	900099	290220	290220

Field	Value	IRS element (for citing)
Total Program Service Revenue	884851060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-18115178	TotalRevenueColumn
Exclusion	-$18,115,178	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	8218	TotalRevenueColumn
Exclusion	$8,218	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	542643	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	542643	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	542643	TotalRevenueColumn
Exclusion	$542,643	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1066000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3252507	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2186507	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2186507	TotalRevenueColumn
Exclusion	-$2,186,507	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16800	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	381804	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44112	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27312	TotalRevenueColumn
Exclusion	-$27,312	ExclusionAmount

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	726351	GrossSalesOfInventory
Cost Of Goods Sold	422954	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	303397	TotalRevenueColumn
Exclusion	$303,397	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD SERVICES	900099	298711	$298,711
MEDICAL RECORDS	900099	277751	$277,751
PARKING REVENUE	812930	232804	$232,804

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1306748	TotalRevenueColumn
Exclusion	$1,306,748	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2116014	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930096014	TotalRevenueColumn
Related Or Exempt Function Income	882519609	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2331451	UnrelatedBusinessRevenue
Exclusion	-$17,358,725	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11733533	Total
Program Services	11733533	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5936586	Total
Program Services	5936586	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	76500	Total
Program Services	76500	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2353716	Total
Program Services	0	ProgramServices
Management And General	2353716	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	255217930	Total
Program Services	243965598	ProgramServices
Management And General	11252332	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14424909	Total
Program Services	13677256	ProgramServices
Management And General	747653	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26764715	Total
Program Services	25344035	ProgramServices
Management And General	1420680	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18809075	Total
Program Services	17658378	ProgramServices
Management And General	1150697	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3412038	Total
Program Services	301693	ProgramServices
Management And General	3110345	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	332605	Total
Program Services	16324	ProgramServices
Management And General	316281	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12300	Total
Management And General	12300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1611	Total
Program Services	1611	ProgramServices

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	3895593	Total
Management And General	3895593	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31978290	Total
Program Services	21705497	ProgramServices
Management And General	10272793	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1138370	Total
Program Services	622225	ProgramServices
Management And General	516145	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	190908338	Total
Program Services	189897539	ProgramServices
Management And General	1010799	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3828026	Total
Program Services	177289	ProgramServices
Management And General	3650737	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20275412	Total
Program Services	5311683	ProgramServices
Management And General	14963729	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	772417	Total
Program Services	263912	ProgramServices
Management And General	508505	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	736	Total
Program Services	736	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8056915	Total
Program Services	1756	ProgramServices
Management And General	8055159	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46554911	Total
Program Services	20980972	ProgramServices
Management And General	25573939	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3103497	Total
Program Services	1393384	ProgramServices
Management And General	1710113	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	35075773	35075773
EQUIPMENT AND FACILITY MAINTE	18627622	13734445	4893177
OTHER OUTSIDE SERVICES	96252852	41409235	54843617
LAUNDRY & LINEN	3263785	3126194	137591

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25736304	Total
Program Services	5849626	ProgramServices
Management And General	19886678	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	828544359	Total
Program Services	658261780	ProgramServices
Management And General	170282579	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24982532	BOY
EOY	105043443	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103844405	BOY
EOY	62736895	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3059557	BOY
EOY	2976462	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	107431965	BOY
EOY	117069418	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7387193	BOY
EOY	8756919	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2746076	BOY
EOY	3618825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	850016770	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	534599835	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	335582518	BOY
EOY	315416935	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43870680	BOY
EOY	43193771	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	312678171	BOY
EOY	291488202	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	960112921	BOY
EOY	968830694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124822928	BOY
EOY	121230130	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	637045	BOY
EOY	12479	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	563244606	BOY
EOY	549567050	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	96807170	BOY
EOY	182502081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	785511749	BOY
EOY	853311740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89240120	BOY
EOY	31128305	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67449250	BOY
EOY	67490945	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17911802	BOY
EOY	16899704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174601172	BOY
EOY	115518954	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	960112921	BOY
EOY	968830694	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	101551655	ReconcilationRevenueExpenses
Reconcilation Other Changes	-160633873	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

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

Total Direct Lobbying TotalDirectLobbying

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

Total Lobbying Expenditures TotalLobbyingExpenditures

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

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	658261780	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	658261780	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	215489	CurrentYearMinus3
Current Year Minus2	27523	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	243012	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	215489	CurrentYearMinus3
Current Year Minus2	27523	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	243012	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	0	GrantsPaidFromDonorFunds
Aggregate DAF Value	607696	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.66200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514075467	OtherCostOrOtherBasis
Depreciation	282624432	Depreciation
Book Value	231451035	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20377993	OtherCostOrOtherBasis
Depreciation	9054821	Depreciation
Book Value	11323172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304078191	OtherCostOrOtherBasis
Depreciation	242920581	Depreciation
Book Value	61157610	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11140517	OtherCostOrOtherBasis
Book Value	11140517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	315416935	TotalOfBookValueLandBuildings

Other Assets OtherAssets (12 entries)

DescriptionDescription	Book ValueBookValue
INTEREST RECEIVABLE	51382
THERMAL ENGERY COOP. - TECO	3256083
OTHER INTERCOMPANY RECEIVABLES	262826327
DAMAGE CLAIM - TROPICAL STORM	709592
TRUST FUND - 2001A BOND FUND	296763
TRUST FUND - 2002 BOND FUND	7610
ST LUKES MEDICAL TOWER CORP	2984298
ST LUKES EPISCOPAL PROPERTIES	14403985
TRUST FUND - 2005A BOND FUND	893901
OTHER MISCELLANEOUS ASSETS	3954184
TRUST FUND - 2008 BOND FUND	476040
TRUST FUND - 2009 BOND FUND	1628037

Field	Value	IRS element (for citing)
Total Book Value Other Assets	291488202	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
SWAP PAYABLE	$171,401,102
SUPPLEMENTAL PENSION PLAN	$1,417,974
GOVERNMENTAL RESERVE	$1,500,000
POST RETIREMENT BENEFITS	$175,000
SUPPLEMENTAL MEDICAL	$241,000
TEXAS CHILDREN'S OB/GYN PROGRA	$4,230,742
LONG-TERM EQUIPMENT LEASE	$36,263
TEXAS HEART INSTITUTE PLEDGE	$3,500,000

Field	Value	IRS element (for citing)
Total Of Amounts	182502081	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE D, PART V, LINE 4	PART V: ENDOWMENT FUNDS	AN ENDOWMENT FUND IS A FUND IN WHICH A DONOR HAS STIPULATED, AS A CONDITION OF HIS/HER GIFT, WHICH THE PRINCIPAL BE MAINTAINED IN PERPETUITY AND THAT ONLY INCOME EARNED BY THE FUND IS EXPENDED. ST. LUKE'S EPISCOPAL HOSPITAL UTILIZES THE INCOME DERIVED FROM THE INVESTMENT OF THE CORPUS OF THE ENDOWMENT FUNDS. THE STIPULATION THAT GOVERNS THESE FUNDS IS THAT ONLY THE INCOME GENERATED CAN BE MADE AVAILABLE FOR DISBURseMENTS IN SPECIAL PURPOSE FUNDS, ST. LUKE'S EPISCOPAL HOSPITAL OPERATIONS, OR TO FUND DISBURSEMENTS to EXTERNAL ENTITIES. THE ENDOWMENT FUNDS AND THE PURPOSES FOR WHICH THEY ARE INTENDED, INCLUDE BUT ARE NOT LIMITED TO, APPLIED RESEARCH AND EDUCATION IN BIOMEDICAL ENGINEERING, CARDIOLOGY EDUCATION AND RESEARCH, DEVELOPMENTAL PROGRAMS RELATED TO INTERNAL MEDICINE, NUCLEAR MEDICINE, RADIOLOGY, ORTHOPAEDIC RESEARCH AND NURSING EDUCATION.
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. There were no uncertain tax positions recorded in the consolidated financial statements at december 31, 2011 or 2010.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	1	Program Services	Patient Coord & Mkting	187143
Europe (Including Iceland and Greenland)		Program Services	patient Coord & mkting	18050
North America		Program Services	patient Coord & mkting	41002

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	246195	SubtotalAmountSpent
Total Amount Spent	246195	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Purpose Of Grant	HEALTHCARE - THE MISSION OF THE ANGLICAN HEALTH NETWORK IS TO RENEW THE MINISTRIES OF HEALING AND HEALTHCARE WITHIN THE ANGLICAN COMMUNION. IT WILL TRANSFORM THE STATE OF HEALTHCARE FOR MILLIONS OF IMPROVERISHED COMMUNITIES SERVED BY ANGLICANS IN THE DEVELOPING WORLD. IT WILL PROMOTE LEARNING AND PRACTICE ON THE INTERACTIONS BETWEEN FAITH AND HEALTH.	PurposeOfGrant
Amount Of Cash Grant	76500	AmountOfCashGrant

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

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FON luncheon	NameOfEvent1
Gross Receipts Event1	398604	GrossReceiptsEvent1
Charitable Contributions Event1	381804	CharitableContributionsEvent1
Gross Revenue Event1	16800	GrossRevenueEvent1
Rent Facility Costs Event1	1500	RentFacilityCostsEvent1
Food And Beverage Event1	17135	FoodAndBeverageEvent1
Entertainment Event1	7356	EntertainmentEvent1
Other Direct Expenses Event1	18121	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	398604	GrossReceiptsTotal
Charitable Contributions Total	381804	CharitableContributionsTotal
Gross Revenue Total Events	16800	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17135	FoodAndBeverageTotalEvents
Entertainment Total Events	7356	EntertainmentTotalEvents
Other Direct Expenses Total Events	18121	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44112	DirectExpenseSummaryEvents
Net Income Summary	-27312	NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19884837	TotalCommunityBenefitExpense
Net Community Benefit Expense	19884837	NetCommunityBenefitExpense
Percent Of Total Expense	0.02510	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47302593	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36567447	DirectOffsettingRevenue
Net Community Benefit Expense	10735146	NetCommunityBenefitExpense
Percent Of Total Expense	0.01350	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67187430	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36567447	DirectOffsettingRevenue
Net Community Benefit Expense	30619983	NetCommunityBenefitExpense
Percent Of Total Expense	0.03860	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16687789	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3952376	DirectOffsettingRevenue
Net Community Benefit Expense	12735413	NetCommunityBenefitExpense
Percent Of Total Expense	0.01610	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5936586	TotalCommunityBenefitExpense
Net Community Benefit Expense	5936586	NetCommunityBenefitExpense
Percent Of Total Expense	0.00750	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1653909	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12135	DirectOffsettingRevenue
Net Community Benefit Expense	1641774	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11733533	TotalCommunityBenefitExpense
Net Community Benefit Expense	11733533	NetCommunityBenefitExpense
Percent Of Total Expense	0.01480	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36011817	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3964511	DirectOffsettingRevenue
Net Community Benefit Expense	32047306	NetCommunityBenefitExpense
Percent Of Total Expense	0.04040	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	103199247	TotalCommunityBenefitExpense
Direct Offsetting Revenue	40531958	DirectOffsettingRevenue
Net Community Benefit Expense	62667289	NetCommunityBenefitExpense
Percent Of Total Expense	0.07900	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	500	PersonsServed
Total Community Building Expense	15764	TotalCommunityBuildingExpense
Net Community Building Expense	15764	NetCommunityBuildingExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	411	PersonsServed
Total Community Building Expense	39600	TotalCommunityBuildingExpense
Net Community Building Expense	39600	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	911	PersonsServed
Total Community Building Expense	55364	TotalCommunityBuildingExpense
Net Community Building Expense	55364	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$35,075,773	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	217849645	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	270476364	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-52626719	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	false	CHNAConducted
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

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

Other Facilities OtherFacilities (7 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
charity care	SCHEDULE H, PART I, LINE 7	The cost to charge ratio method was utilized to determine financial assistance at cost; however, st. Luke's internal cost accounting system was used to determine unreimbursed Medicaid costs. Subsidized health services amounts represent cash paid to other healthcare providers for indigient healthcare services. Total expenses per Form 990, Part IX, line 25(a) were reduced by bad debt expense in the amount of $35,075,773 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 7.045%. St. Luke's Episcopal Hospital received supplemental medicaid payments of $8,588,519 during 2011. These payments were included in the direct offsetting revenue amounts found in Schedule H, Part I, line 7b column d. These supplemental medicaid payments resulted in a reduction in net community benefit expense and percentages found in columns(e)and (f). If the direct offsetting revenue found in column (d) was not subtracted from total community benefit expense, the percentage in column (f) would be 13.01%.
FOOTNOTE FOR BAD DEBT EXPENSE	SCHEDULE H, PART III, SECTION A, LINE 4	TEXT IN FOOTNOTES THAT DESCRIBES BAD DEBT EXPENSE: "Management regularly reviews collections data by major payor sources in evaluating the sufficiency of the allowance for uncollectible accounts. On the basis of historical experience, a significant portion of the Systems' self-pay patients will be unable or unwilling to pay for the service provided. Thus the System records a provision for uncollectible accounts in the period services are provided related to self-pay patients. Unpaid accounts are written off as bad debts upon reaching delinquent status."
RATIONALE FOR INCLUDING BAD DEBT AS COMMUNITY BENEFIT	SCHEDULE H, PART III, SECTION A, LINE 4	ALTHOUGH ST. LUKE'S EPISCOPAL HOSPITAL STRIVES TO IDENTIFY ELIGIBLE CANDIDATES FOR CHARITY CARE OR DISCOUNTED CARE, THERE ARE CIRCUMSTANCES IN WHICH THE CANDIDATE DOES NOT ASSIST IN THE DETERMINATION PROCESS, AND CHARITY CARE/DISCOUNTED CARE GUIDELINeS CAN NOT BE MET, therefore THE ACCOUNTS BECOME a BAD DEBT EXPENSE FOR THE HOSPITAL'S RECORDS. IT IS VERY DIFFICULT TO ACCURATELY DETERMINE HOW MANY OF THESE ACCOUNTS WOULD HAVE MET THE CHARITY CARE/DISCOUNTED CARE GUIDELINES HAD THE CANDIDATES COOPERATED WITH THE APPLICATION PROCESS.
RATIONALE FOR INCLUDING MEDICARE SHORTFALL AS COMMUNITY BENEFIT	SCHEDULE H, PART III, LINE 8	ST. LUKE'S EPISCOPAL HOSPITAL HAS ADOPTED THE COMMUNITY BENEFIT AND CHARITY CARE POLICIES OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM, WHICH REQUIRE IT TO PROVIDE CARE TO ALL PATIENTS WHO PRESENT THEMSELVES FOR CARE. MEDICARE PATIENTS RECEIVE THE SAME HIGH QUALITY CARE AS PATIENTS THAT HAVE OTHER FORMS OF PAYMENT. AS MEDICARE REIMBURSEMENTS DO NOT FULLY COVER THE COST OF THE HEALTHCARE PROVIDED, ST. LUKE'S EPISCOPAL HOSPITAL CONSIDERS THE SHORTFALL AMOUNT AS AN ADITIONAL COMMUNITY BENEFIT TO THE ELDERLY MEMBERS OF THE COMMUNITY IT SERVES, AND THE COMMUNITY ENJOYS HIGH QUALITY HEALTHCARE FROM ST. LUKE'S EPISCOPAL HOSPITAL FOR ALL ITS CITIZENS, REGARDLESS OF METHOD OF PAYMENT. the cost to charge ratio is a costing methodology utilized in healthcare to estimate costs. the overall ratio of total costs to total charges is computed and the ratio applied to medicare patient charges to compute medicare costs.
COLLECTION POLICY	SCHEDULE H, PART III, LINE 9B	ST. LUKE'S EPISCOPAL HOSPITAL HAS ADOPTED THE DEBT COLLECTION POLICY OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM ("SYSTEM"). THE SYSTEM'S POLICY STATES THAT ST. LUKE'S EPISCOPAL HOSPITAL WILL NOT PURSUE COLLECTION PRACTICES AGAINST PATIENTS WHO HAVE QUALIFIED FOR charity care or other financial assistance once the account has received the charity adjustment. For those patients who have qualified for partial assistance, an adjustment is posted to the charity allowance and the remaining balance may be pursued as directed by our collection policy. In certain cases, a patient's qualification for charity care or financial assistance may not be readily determined; however, if after collection practices have begun it later becomes known that a person qualifies, the collection efforts will immediately cease for the charity care patient or be pursued at the lower partially adjusted amount.
Measures to publicize financial assistance policy	Part V, line 13g	St. Luke's Episcopal Hospital provides financial counseling and screening for Medicaid eligibility. If an uninsured patient is admitted to a facility, the patient/guarantor is visited by an counselor who will first screen for Medicaid eligibility. If patient does not qualify for governmental assistance, the counselor reviews St. Luke's Patient Financial Assistance Program and assists the patient with completing the appropriate document(s). The document(s) are then forwarded for evaluation and qualification for financial assistance.
Individuals Eligible for Financial Assistance	Part V, line 19d	Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charge to PFAP-eligible individuals for emergency or other medically necessary care. Patient responsibility is based on total charges less an automatic uninsured discount of 40% after which a charity adjustment is applied. The charity adjustment for individuals with household income at or below 200% of the Federal Poverty Level (FPL) is the full amount of medically necessary charges. Individuals with household income in excess of 200% of FPL and below 400% of FPL are considered for charity assistance on a sliding scale. Balances remaining after the application of both the uninsured discount of 40% and the charity adjustment are considered the responsibility of the patient. Patients discharged from the emergency department without hospital admission will be expected to pay a fee of $100 per emergency department visit. Payment arrangements are available.
needs assessment	SCHEDULE H, PART VI, LINE 2 and Part II	ST. LUKE'S EPISCOPAL HOSPITAL MEETS THE NEEDS OF THE COMMUNITY THROUGH ITS EDUCATION, OUTREACH PROGRAMS AND SERVICES IN THE COMMUNITIES IT SERVES. ST. LUKE'S EPISCOPAL HOSPITAL SPONSORS A VARIETY OF PROGRAMS IDENTIFIED THROUGH COMMUNITY NEEDS ASSESSMENT, INCLUDING HEALTH AND WELLNESS FAIRS, "SAFETY" DAYS, 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 EPISCOPAL HOSPITAL OR RELATED ENTITIES WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN AND WHO ARE CLASSIFIED AS FINANCIALLY OR MEDICALLY INDIGENT. ST. LUKE'S WILL PROVIDE PARTIAL OR FULL FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE IN ACCORDANCE WITH TEXAS LAW AND HOSPITAL ELIGIBILITY GUIDELINES TO PATIENTS WHO REQUIRE HOSPITAL CARE OR MEDICAL SERVICES AND CANNOT AFFORD SUCH CARE OR SERVICES BECAUSE OF LIMITATIONS IN THEIR HEALTH INSURANCE OR PERSONAL FINANCES. ST. LUKE'S WORKs COLLABORATIVELY WITH OUR PARTNERS AT CARDONOUTREACH TO ENSURE ALL SELF PAY AND UNDERINSURED PATIENTS ARE SCREENED FOR THE APPROPRIATE GOVERNMENTAL ASSISTANCE PRIOR TO QUALIFYING THEM FOR CHARITY. ONCE CARDONOUTREACH 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 NOTIFICATION OF CHARITY SERVICES. ONCE A PATIENT HAS BEEN SCREENED FOR CHARITY SERVICES, A NOTICE IS SENT OUT INFORMING THE PATIENT IF THEY QUALIFY FOR full, partial, or no CHARITY CARE SERVICES.
community information	SCHEDULE H, PART VI, LINE 4	ST. LUKE'S EPISCOPAL HOSPITAL DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL HOUSTON METROPOLITAN AREA, THE COUNTRY, AND THE INTERNATIONAL COMMUNITY.
promotion of community health	SCHEDULE H, PART VI, LINE 5 and Part II	ST. LUKE'S EPISCOPAL HOSPITAL'S COMMUNITY BUILDING ACTIVITIES PROVIDE TREATMENT, EDUCATION, AND AWARENESS TO PROMOTE HEALTH AND HEALING IN THE COMMUNITY. MANY OF THESE ACTIVITIES PROVIDE EDucATION FOR THE COMMUNITY ABOUT SPECIFIC DISEASES, HEALTHY HABITS, AND CAREERS IN HEALTH CARE. AS PART OF ST. LUKE'S MISSION, IT PROVIDES THE UNDERSERVED WITH VITAL HEALTH TESTS TO EDucATE INDIVIDUALS ABOUT THEIR CURRENT HEALTH NEEDS. ST. LUKE'S RESPONDS TO PUBLIC HEALTH NEEDS IN NUMEROUS WAYS INCLUDING HEALTH EDUCATION, SUPPORT GROUPS, DISEASE MANAGEMENT, SCREENINGS, CLINICS, WELLNESS AND AWARENESS. During 2011, SLEH focused on cardiovascular disease educational events, such as talks by cardiologists and demonstrations by dietians on heart healthy activities and diets as well as risks factors. Heart disease related educational material were distributed.
affiliated health care system	SCHEDULE H, PART VI, LINE 6	ST. LUKE'S EPISCOPAL HOSPITAL, AS AN INTEGRAL PART OF THE ST. LUKE'S EPISCOPAL HEALTH SYSTEM IN HOUSTON, TEXAS, CONTRIBUTES TO ENHANCING COMMUNITY HEALTH BY DELIVERING SUPERIOR VALUE IN HIGH-QUALITY, COST-EFFECTIVE ACUTE CARE. IN COLLABORATION WITH ITS MEDICAL STAFF, ST. LUKE'S EPISCOPAL HOSPITAL IS DEDICATED TO EXCELLENCE AND COMPASSION IN CARING FOR THE WHOLE PERSON-BODY, MIND AND SPIRIT. ST. LUKE'S EPISCOPAL HOSPITAL AlsO IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF ITS EMPLOYEES AND TO SECURING THE HEALTH OF FUTURE GENERATIONS BY CREATING, APPLYING AND DISSEMINATING HEALTH KNOWLEDGE THROUGH EDUCATION AND RESEARCH.
state community benefit	SCHEDULE H, PART I, LINE 6A and Part VI, line 7	COMMUNITY BENEFIT REPORTS FOR ST. LUKE'S EPISCOPAL HEALTH SYSTEM, INCLUDING ST. LUKE'S EPISCOPAL HOSPITAL, ARE PREPARED FOR THE STATE OF TEXAS AND ARE AVAILABLE UPON REQUEST.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (81 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
TEXAS HEART INSTITUTE
PO BOX 20345	HOUSTON	TX	772250345	746053200	501(c)(3)	7857191	SUPPORT FOR OPERATIONS, RESEARCH & EDUCATION
EL BUEN SAMARITANO EPISCOPAL MISSION
7000 WOODHUE DRIVE	AUSTIN	TX	78745	742488682	501(c)(3)	168000	INCREASE ACCESS TO CULTURALLY RELEVANT PREVENTATIVE/PRIMARY HEALTHCARE FOR LOW-INCOME FAMILIES/INDIVIDUALS, IMPROVE INTEGRATED CARE, EXPAND HEALTH EDUCATION/OUTREACH, AND ENHANCE TECHNOLOGY-ENABLED QUALITY ASSURANCE/PROGRAM MEASUREMENT.
MATAGORDA EPISCOPAL HOSPITAL OUTREACH PROGRAM
101 AVENUE F NORTH	BAY CITY	TX	77414	200537948	501(c)(3)	160000	TO CONTINUE SUPPORT OF MEHOP'SMISSION TO PROVIDE COMPREHENSIVE HEALTH CARE - PRIMARY MEDICAL CARE, DENTAL CARE, MENTAL HEALTH, HEALTH EDUCATION, NUTRITION, CASE MANAGEMENT AND OTHER SUPPORT SERVCIES FOR OUR PATIENTS AND THE COMMUNITY.
CATHEDRAL HEALTH AND OUTREACH MINISTRIES
1117 TEXAS AVENUE	HOUSTON	TX	77002	710933434	501(c)(3)	150000	TO PROVIDE GENERAL OPERATING SUPPORT TO ASSIST THE ORGANIZATION AND ITS PROGRAMS SERVING THE POOR AND HOMELESS OF HOUSTON AND HARRIS COUNTY.
UBI CARITAS CLINIC AND HEALTH CENTER
4450 HIGHLAND AVENUE	BEAUMONT	TX	77705	760558225	501(c)(3)	130000	TO PROVIDE OPERATIONAL SUPPORT FOR UBI CARITAS HEALTH MINISTRIES PROGRAMS AND TO SERVE THE MEDICALLY UNDERSERVED POPULATION IN BEAUMONT, TEXAS.
TEEN HEALTH CLINIC AT BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	100000	TO PARTIALLY SUPPORT THE OPERATING COSTS OF BAYLOR COLLEGE OF MEDICINE'S TEEN HEALTH CLINIC AS THE CLINIC PROVIDES COMPREHENSIVE PRIMARY AND REPRODUCTIVE HEALTHCARE SERVICES AT LEE HIGH SCHOOL.
NORTH PASADENA COMMUNITY OUTREACH
705 1/2 WILLIAMS STREET	PASADENA	TX	77506	760560813	501(c)(3)	75000	PROVIDE/SUPPORT FITNESS, WELLNESS, HEALTH, SOCIAL, RECREATIONAL, EDUCATIONAL ACTIVITIES FOR AFTER SCHOOL, SUMMER, PRE-SCHOOL & ADULT PROGRAMS. EXPAND EDUCATIONAL, SOCIAL & REFERRAL SERVCIES TO ECONOMICALLY DISADVANTAGED FAMILIES LIVING IN PASADENA AND SURROUNDING AREA.
ST JAMES HOUSE OF BAYTOWN
5800 WEST BAKER ROAD	BAYTOWN	TX	775201594	741355219	501(c)(3)	99999	TO CONTINUE SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM AT ST. JAMES HOUSE WHICH PROVIDES ASSISTANCE TO NURSING HOME RESIDENTS WHO CAN NO LONGER AFFORD THE COST OF THEIR LONG-TERM CARE.
COMMUNITY OF THE STREETS OUTREACH PROGRAM
3401 FANNIN	HOUSTON	TX	77004	113706953	501(c)(3)	55000	PROVIDE HEALTHCARE, PREVENTIVE EDUCATION AND SUPPORTIVE SERVICES TO THE UNINSURED AND UNDERINSURED HOMELESS AND INDIGENT INDIVIDUALS AND FAMILIES IN HOUSTON-HARRIS COUNTY.
THE ROSE
12700 N FEATHERWOOD	HOUSTON	TX	77034	760193812	501(c)(3)	72000	TO INCREASE FUNDING TO PROVIDE APPROPRIATE STAFFING FOR THE SECOND MOBILE MAMMOGRAPHY UNIT WHICH WILL RESULT IN SCREENING A TOTAL OF 6,300 WOMEN OF WHICH 4,500 WILL BE UNINSURED IN OUR 11-COUNTY PRIMARY SERVICE AREA.
COMMUNITIES IN SCHOOLS HOUSTON INC
1235 NORTH LOOP WEST	HOUSTON	TX	77008	760031827	501(c)(3)	36000	TO SUPPORT PROJECT MOVE'S DENTAL PROGRAM TO BOTH IMPROVE THE ORAL HEALTH OF CHILDREN AND TEACH HEALTHY AND POSITIVE HABITS THEY CAN SHARE WITH THEIR FAMILIES AND TAKE INTO ADULTHOOD.
CASA MARIANELLA
821 GUNTER STREET	AUSTIN	TX	78702	742377341	501(c)(3)	31500	TO CONTINUE AND EXPAND A HEALTH CARE PROGRAM FOR SICK, INJURED AND ELDERLY HOMELESS IMMIGRANTS WHICH PROVIDES MEDICAL CASE MANAGEMENT, ACCESS TO PHYSICAL AND MENTAL HEALTHCARE,MEDICATIONS AND HOUSING WITH A FOCUS ON RECUPERATIVE CARE.
PALMER MEMORIAL EPISCOPAL CHURCH WAY STATION PROG
6221 MAIN STREET	HOUSTON	TX	77030	741157370	501(c)(3)	50000	TO SUPPORT THE OPERATIONS OF THE WAY STATION TO SERVE THE HOMELESS INDIVIDUALS WHO COME TO EAT AT THE PALMER MEMORIAL EPISCOPAL CHURCH.
COMMUNITIES IN SCHOOLS HOUSTON INC
1235 NORTH LOOP WEST	HOUSTON	TX	77008	760031827	501(c)(3)	36000	TO CONTINUE TO PROVIDE INTERVENTION SUPPORT SERVCIES TO AT-RISK STUDENTS IN CRISIS THAT ALLEVIATES EMOTIONAL/BEHAVIORAL CHALLENGES AND ENHANCES COPING SKILLS IN ORDER TO IMPROVE STUDENT EMOTIONAL, PHYSICAL, AND SCHOLASTIC ACHIEVEMNT.	SUITE 300
EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES
9600 SOUTH GESSNER	HOUSTON	TX	77071	760645238	501(c)(3)	60000	TO PROVIDE OPERATING SUPPORT TO ASSIST ECHOS IN ACCESS TO HEALTH AND SOCIAL SERVCIES FOR THE UNDERSERVED POPULATIONS IN THE GREATER SOUTHWEST HOUSTON COMMUNITIES.	BUILDING E
EL CENTRO DE CORAZON
5001 NAVIGATION	HOUSTON	TX	77011	760442781	501(c)(3)	58500	TO SUPPORT THE EXPANSION OF PRIMARY CARE SERVICES INTO MHMRA'S RIPLEY AND SOUTHEAST CLINICS.
NORTHWEST ASSISTANCE MINISTRIES
15555 KUYKENDAHL RD	HOUSTON	TX	770903651	760088702	501(c)(3)	18000	THE PURPOSE OF THIS GRANT IS TO MAINTAIN HEALTHCARE SERVICES FOR CHILDREN FROM LOW-INCOME FAMILIES.
VOLUNTEER HEALTHCARE CLINIC
4215 MEDICAL PARKWAY	AUSTIN	TX	78756	746082464	501(c)(3)	18000	TO HELP SUSTAIN AND SUPPORT THE PROVISION OF FREE HEALTHCARE TO LOW-INCOME AND UNINSURED CHILDREN AND ADULTS IN TRAVIS COUNTY.
TYLER FAITH BASED HEALTH CLINIC
409 w ferguson	TYLER	TX	75702	260036674	501(c)(3)	25000	TO FUND A PART-TIME (25 HOURS/WEEK) PROGRAM DIRECTOR TO PROVIDE COORDINATION AND OVERSIGHT FOR-LOW-INCOME, UNINSURED DIABETIC PATIENTS RECEIVING COMPREHENSIVE TREATMENT, CASE MANAGEMENT, AND SUPPORT SERVICES THROUGH BETHESDA'S CHRONIC DISEASE CLINIC IN TYLER, TEXAS.
ST MARKS EPISCOPAL HEALTH CARE MISSION GROUP
118 SOUTH FENNER	CLEVELAND	TX	77327	760173197	501(c)(3)	20000	TO CONTINUE TO TARGET AND PROVIDE UNMET HEALTHCARE NEEDS FOR THE LOW INCOME, MEDICALLY NEEDY AND UNDERSERVED RESIDENTS IN LIBERTY COUNTY.
AUSTIN CHILDRENS SHELTER
4800 MANOR ROAD	AUSTIN	TX	787235471	742320657	501(c)(3)	29700	TO PROVIDE FUNDING FOR THE SERVCIES OF A FULL TIME MEDICAL COORDINATOR FOR ONE YEAR TO PERFORM ADMINISTRATIVE AND CLINICAL FUNCTIONS TO CHILDREN AND YOUTH REMOVED FROM ABUSIVE, NEGLECTFUL ENVIRONMENTS TO REGAIN AND MAINTAIN THEIR HEALTH.
BERING OMEGA COMMUNITY SERVICES
PO BOX 540517	HOUSTON	TX	772540517	760589592	501(c)(3)	18000	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE AFFECTED BY HIV/AIDS THROUGH COMPASSIONATE HEALTH CARE AND SOCIAL SERVICES PROGRAMS.
CASA DE ESPERANZA DE LOS NINOS
PO BOX 66581	HOUSTON	TX	772666581	760105306	501(c)(3)	36000	TO PROVIDE EMERGENCY FOSTER CARE AND COMPREHENSIVE MEDICAL, BEHAVIORAL AND DEVELOPMENTAL, AND EDUCATIONAL SUPPORT SERVICES FOR YOUNG CHILDREN AT RISK FOR ABUSE OR NEGLECT OR CHILDREN AFFECTED BY HIV/AIDS.
EAST TEXAS HEALTH ACCESS NETWORK
117 WEST HOUSTON STREET	JASPER	TX	75951	752862265	501(c)(3)	21600	TO PROVIDE FOR TWO FULL-TIME COMMUNITY HEALTH WORKER/PAP COORDINATORS (5 DAYS PER WEEK FOR ONE YEAR) TO RESPOND TO THE PRESCRIPTION ASSISTANCE NEEDS OF RESIDENTS OF JASPER, NEWTON, SABINE, SAN AUGUSTINE, TYLER COUNTIES.
SAN JOSE CLINIC
2615 FANNIN	HOUSTON	TX	77002	760373703	501(c)(3)	27000	TO SUPPORT THE PROVISION OF PRIMARY AND SPECIALTY MEDICAL CARE, GENERAL AND SPECIALTY DENISTRY, PHARMACY ADN LABORATORY SERVICES TO LOW-INCOME, UNINSURED INDIVIDUALS AND FAMILIES LIVING IN THE HARRIS COUNTY AND THE SURROUNDING AREA.
HOMES OF ST MARK
3000 RICHMOND AVENUE	HOUSTON	TX	77098	746024106	501(c)(3)	19800	TO PROVIDE CHILDREN AND FAMILIES WITH ALTERNATIVE SERVCIES FOR FAMILY FORMATION, PRESERVATION AND CHANGE BY CONTINUING OUR FOSTER CARE AND ADOPTION SERVCIES.	SUITE 570
ESCAPE FAMILY RESOURCE CENTER
3210 EASTSIDE	HOUSTON	TX	77098	760029184	501(c)(3)	10000	TO PRESENT SIX 'FULL FAMILY' DELIVERIES OF BUILDING CONFIDENT FAMILIES-SPANISH, ESCAPE'S CORE CHILD ABUSE PREVENTION PROGRAM FOR MEMBERS OF SPANISH-SPEAKING FAMILIES, TO A PROJECTED 250 INDIDVIUALS (100 PARENTS AND 150 CHILDREN).
WORKSHOP HOUSTON
PO BOX 88365	HOUSTON	TX	77288	571187967	501(c)(3)	35000	TO SUPPORT FOR WORKSHOP HOUSTON'S YOUTH DEVELOPMENT PROGRAMS, WHICH USE HANDS-ON-ARTS BASED LEARNING TO TEACH STUDENTS THAT EDUCATION IS THE MEANS TO CHANGE THEIR LIVES.
SMALL STEPS NURTURING CENTER
1709 DEPELCHIN STREET	HOUSTON	TX	77007	760471755	501(c)(3)	20000	TO PROVIDE FUNDING FOR SMALL STEPS NURTURING CENTER'S MENTAL HEALTH PROGRAM, SET FOR LIFE, WHICH WILL BENEFIT 118 ECONOMICALLY AT-RIDK CHILDREN AND THEIR FAMILIES AT THE CENTER.
THE BRIDGE OVER TROUBLED WATERS INC
3811 ALLEN GENOA ROAD	PASADENA	TX	775042723	741989590	501(c)(3)	10000	TO PROMOTE HEALTHY RELATIONSHIPS AND PREVENT RELATIONSHIP ABUSE THROUGH EDUCATION TO STUDENTS, PARENTS AND STAFF MEMBERS IN COLLABORATION WITH COMMUNITIES IN SCHOOLS AND AREA INDEPENDENT SCHOOL DISTRICTS IN SOUTHEAST HARRIS COUNTY.
THE WOMENS HOME
607 WESTHEIMER	HOUSTON	TX	77006	741467811	501(c)(3)	35000	TO PROVIDE CLINICAL SERVICES TO HOMELESS WOMEN STRUGGLING WITH MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES.
TOMAGWA MINISTRIES INC
455 SCHOOL STREET	TOMBALL	TX	77375	760280324	501(c)(3)	30000	TO PARTNER WITH TOMAGWA HEALTHCARE MINISTRIES TO HELP BUILD CAPACITY TO CREATE A HEALTHIER COMMUNITY FOR ALL THROUGH QUALITY DIRECT PATIENT CARE AND HEALTH EDUCATION FOR LOW-INCOME, UNINSURED CHILDREN AND ADULTS.
CHRISTIAN COMMUNITY SERVICE CENTER INC
3230 MERCER	HOUSTON	TX	77027	742128141	501(c)(3)	18000	TO PROVIDE BASIC NEEDS OF FOOD, CLOTHING, PRESCRIPTION ASSISTANCE AND VARYING LEVELS OF FINANCIAL ASSISTANCE FOR RENT AND UTILITIES TO CLIENTS WHO ARE EXPERIENCEING A CRISIS SITUATION IN A 23 ZIP CODE AREA OF HOUSTON, TEXAS.
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC
3000 SOUTH IH 35	AUSTIN	TX	78704	742369020	501(c)(3)	36000	TO PROVIDE SUPPORT TO THE XY-ZONE, A LEADERSHIP DEVELOPMENT AND PEER SUPPORT PROGRAM FOR ADOLESCENT MALES AT-RISK FOR DROPPING OUT OF SCHOOL.
THE OPEN DOOR MISSION FOUNDATION
5803 HARRISBURG	HOUSTON	TX	77011	760146890	501(c)(3)	53329	TO PROVIDE NO-CHARGE CONVALESCENT SERVICES, RESPITE CARE, AND SOCIAL SERVICE INTERVENTIONS FOR HOMELESS, INDIGENT, AND MEDICALLY UNDERSERVED PEOPLE IN THE GREATER HOUSTON AREA.
SAMARITAN CENTER FOR COUNSELING AND PASTORAL CARE
8956 RESEARCH BOULEVARD	AUSTIN	TX	787585902	741832864	501(c)(3)	18000	TO PROVIDE COUNSELING SCHOLARSHIPS FOR LOW-INCOME, UNINSURED INDIVIDUALS SO THAT THE SAMARITAN CENTER CAN PROVIDE MENTAL HEALTH CARE AT A REDUCED FEE ADN REMAIN AN ACCESSIBLE SAFETY NET FOR UNINSURED CHILDREN AND FAMILIES.
NEW HOPE HOUSING INC
1117 TEXAS AVENUE	HOUSTON	TX	77002	731419279	501(c)(3)	50000	TO PROVIDE OPERATING SUPPORT AS WE CARRY OUT THE DEVELOPMENT OF OUR SIXTH SRO; WORK ON THE PRE-DEVELOPMENT FOR OUR SEVENTH SRO; CONTINUE TO RAISE FUNDS FOR OUR RESIDENT SERVICES PROGRAM; AND AS WE WMBARK ON A LONG-RANGE STRATEGIC PLANNING PROCESS.
AUSTIN CHILD GUIDANCE CENTER
810 W 45TH STREET	AUSTIN	TX	78751	741166783	501(c)(3)	10000	TO IMPROVE THE QUALITY OF CARE TO AT-RISK INFANTS AND CHILDREN WITH MENTAL HEALTH CONCERNS IN HIGH-NEEDS CHILDCARE SETTINGS IN TRAVIS COUNTY WHILE ALSO TRAINING VARIOUS POPULATIONS INCLUDING CHILDCARE WORKERS, PARENTS AND MENTAL HEALTH INTERNS.
ASIAN AMERICAN HEALTH COALITION OF THE GREATER
7001 CORPORATE DRIVE	HOUSTON	TX	77036	311756818	501(c)(3)	50000	TO PROVIDE CULTURALLY AND LINGUSTICALLY APPROPRIATE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO MULTICULTURAL LOW-INCOME FAMILIES LIVING IN SOUTHWEST HOUSTON AND BECOME THEIR MEDICAL HOME.
GOOD NEIGHBOR HEALTHCARE CENTER
190 HEIGHTS BOULEVARD	HOUSTON	TX	77007	741746576	501(c)(3)	45000	GOOD NEIGHBOR HEALTHCARE CENTER WILL PROVIDE NEEDED DENTAL CARE SERVICES TO AS MANY AS 1,600 LOW-INCOME INDIVIDUALS LIVING IN THE GREATER HOUSTON AREA.
HEALTHCARE FOR THE HOMELESS HOUSTON
PO BOX 66690	HOUSTON	TX	77266	237160400	501(c)(3)	36000	TO SUPPORT GENERAL OPERATIONS OF THREE PRIMARY CARE CLINICS, OUTREACH AND TRANSPORTATION SERVICES TO HOUSTONS UNDERSERVED HOMELESS POPULATION.
HOUSTON COMMUNITY HEALTH CENTERS INC
424 HAHLO	HOUSTON	TX	77020	760622208	501(c)(3)	50000	PROVIDE PRIMARY HEALTH CARE TO LOW INCOME CHILDREN AND FAMILIES LIVING IN DENVER HARBOR AN UNDERSERVED AREA IN HOUSTON.
HOUSTON FOOD BANK
535 PORTWALL STREET	HOUSTON	TX	77029	742181456	501(c)(3)	27000	TO SUPPORT FRESH FOOD PURCHASE FOR HOUSTON FOOD BANKS'S MOBILE FOOD DISTRIBUTION INITIATIVES WHICH ENABLE INDIVIDUALS AND FAMILIES TO RECEIVE FRESH, WHOLESOME, NUTRITIOUS FOOD AT AGENCY SITES.
IBN SINA FOUNDATION
11226 S WILCREST DRIVE	HOUSTON	TX	77099	760698464	501(c)(3)	50000	TO PURCHASE NECESSARY MEDICAL, DENTAL AND OFFICE EQUIPMENT FOR THE NEW IBN SINA COMMUNITY CLINIC AT SOUTH POST OAK, HOUSTON, TEXAS.
LIFE HOUSTON
2002 SOUTH WAYSIDE	HOUSTON	TX	77023	760296548	501(c)(3)	12500	TO PROVIDE STAFF SUPPORT WHO WIL HELP DISPENSE EMERGENCY FORMULA AND BABY FOOD TO UNDERSERVED INFANTS AND TODDLERS.	SUITE 115
MANOS DE CRISTO
4911 HARMON AVENUE	AUSTIN	TX	78751	742511974	501(c)(3)	27000	TO UNDERWRITE PROFESSIONAL STAFF SUPPORT FOR MANOS DE CRISTO DENTAL CLINIC THAT PROVIDES AFFORDABLE ORAL HEALTH CLINICAL SERVICES AND EDUCATION TO LOW-INCOME ADULTS AND CHILDREN IN AUSTIN AND CENTRAL TEXAS.
SEARCH HOMELESS PROJECT
2505 FANNIN	HOUSTON	TX	77002	760260403	501(c)(3)	100000	TO PROVIDE DISABILITY SPECIALISTS TO HELP 190 HOMELESS PERSONS OBTAIN DISABILITY BENEFITS, CASE MANAGEMENT, EMPLOYMENT SERVICES, HOUSING AND MEDICAL CARE.
ST VINCENTS HOUSE
2817 POST OFFICE STREET	GALVESTON	TX	77550	741384864	501(c)(3)	90000	TO CONTINUE OPERATING SUPPORT FOR THE PRESCHOOL AND ST VINCENT'S FREE CLINIC.
HOUSTON GALVESTON INSTITUTE INC
3316 MOUNT VERNON	HOUSTON	TX	77006	742044953	501(c)(3)	36000	TO SUPPORT OPERATIONS SO THE HOUSTON GALVESTON INSTITUTE CAN CONTINUE PROVIDING COLLABORATIVE MENTAL HEALTH SERVICES TO UNDER AND UNINSURED PEOPLE IN UNDERSERVED AREAS OF THE GREATER HOUSTON COMMUNITY AND TRAINING FOR MENTAL HEALTH PROFESSIONALS.
BOAT PEOPLE SOS INC
11360 BELLAIRE BLVD	HOUSTON	TX	77072	541563619	501(c)(3)	27000	PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) IN HARRIS AND FORT BEND COUNTIES WHO WILL PROVIDE CASE MANAGEMENT AND HEALTH EDUCATION AND PROMOTE ACCESS TO PREVENTATIVE HEALTH SERVICES FOR VIETNAMESE SENIORS.	SUITE 910
CENTER FOR CHILD PROTECTION
8509 FM 969	AUSTIN	TX	78724	742562585	501(c)(3)	45000	TO PROVIDE MENTAL HEALTH SERVICES FOR CHILD ABUSE VICTIMS AND THEIR PROTECTIVE CAREGIVERS IN TRAVIS COUNTY.	BUILDING 2
DE MADRES A MADRES
1108 PASCHALL	HOUSTON	TX	77009	760362391	501(c)(3)	20000	TO PROVIDE FUNDING TO HELP SUPPORT THE FOOD PANTRY PROGRAM FOR THE UNDERSERVED FAMILIES.
HARRIS COUNTY HEALTHCARE ALLIANCE
1310 PRAIRIE	HOUSTON	TX	77002	204977662	501(c)(3)	19000	TO PROVIDE PARTIAL FUNDING TO SUPPORT A CLINIC COORDINATOR AND IN-KIND EVALUATION SERVICES FOR COMMUNITY CLINICS PROJECTS.	SUITE 545
MEMORIAL ASSISTANCE MINISTRIES
1625 BLALOCK ROAD	HOUSTON	TX	77080	760044172	501(c)(3)	18000	CONTINUE SUPPORT TO PROVIDE FREE CLINIC VISITS AND PRESCRIPTION MEDICATIONS, MENTAL HEALTH COUNSELING AND CHILDREN'S EYE EXAMS AND EYE GLASSES TO MEDICALLY UNDERSERVED IN SPRING BRANCH AND SURROUNDING NEIGHBORHOODS.
PEOPLES COMMUNITY CLINIC
2909 NORTH IH 35	AUSTIN	TX	78722	237087608	501(c)(3)	18000	TO SUPPORT GOALS, A BEHAVIORAL/DEVELOPMENTAL PROGRAM INTEGRATED INTO A PRIMARY CARE SETTING THAT PROMOTES OPTIMAL FUNCTIONING, WELLNESS, AND MENTAL HEALTH IN PEDIATRIC AND ADOLESCENT PATIENTS.
REFUGEE SERVICES OF TEXAS
7801 N LAMAR BOULEVARD	AUSTIN	TX	78752	751618251	501(c)(3)	18476	TO PROVIDE SUPPORT FOR ONE FULL TIME HEALTH COUNSELOR AND PROGRAM COORDINATOR (5 DAYS PER WEEK FOR ONE YEAR) FOR REFUGEE AND ASYLEE INDIVIDUALS AND FAMILIES LIVING IN TRAVIS COUNTY.	SUITE F20
TARGET HUNGER
2814 QUITMAN	HOUSTON	TX	77026	311548849	501(c)(3)	20000	PROVIDE FUNDING FOR AN EXPANDED HOME DELIVERY PROGRAM THAT DELIVERS NUTRITIOUS GROCERIES TO SENIORS ON A MONTHLY BASIS WHO ARE PHYSICALLY UNABLE TO VISIT A FOOD PANTRY OPERATED BY TARGET HUNGER.
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTO
2600 NORTH LOOP WEST	HOUSTON	TX	77092	741109737	501(c)(3)	57600	TO PROVIDE QUALITY CHILD CARE FOR EIGHT INFANTS OF PARENTING TEENS ENROLLED AT LEE HIGH SCHOOL.
childrens defense fund
4500 bissonnet	bellaire	TX	77401	520895622	501(c)(3)	50000	THE CHILDREN'S DEFENSE FUND TEXAS SEEKS BROAD PROGRAM SUPPORT FOR OVERALL INITIATIVES THAT SUPPORT CHILDREN AND FAMILIES IN HOUSTON AND HARRIS COUNTY.
lone star association of charitable clinics inc
221 w 6th street	austin	TX	787684127	331115138	501(c)(3)	50000	SUPPORT FOR A FULL TIME ADMINISTRATOR FOR LSACC, SO IT MAY CONTINUE TO PROVIDE RESOURCES AND EDUCATION TO TEXAS CHARITABLE CLINICS THAT ENHANCE THE QUALITY, EFFICIENCY AND ACCOUNTABILITY OF THEIR PROGRAMS.
THE ROSE
12700 N FEATHERWOOD	HOUSTON	TX	77034	760193812	501(c)(3)	42000	TO SUPPORT THE FULL-TIME EXECUTIVE DIRECTOR WHO PROVIDES PROGRAM DEVELOPMENT, OVERSEES IMPLEMENTATION OF STRATEGY, RECRUITS VOLUNTEERS/NEW MEMBERS, COORDINATES PLANS FOR SUMMIT, AND EXPANDS THE BREAST HEALTH PORTAL.
GREATER HOUSTON COMMUNITY FOUNDATION
770 SOUTH POST OAK LANE	HOUSTON	TX	77056	237160400	501(c)(3)	40000	TO SUPPORT ACAM'S CORE PROGRAMS THAT BUILD CAPACITY OF FAITH-BASED NONPROFITS. (NEED ADDITIONAL DESCRIPTION).
COALITION FOR THE HOMELESS OF HOUSTONHARRIS COUNT
811 DALLAS	HOUSTON	TX	77002	760257018	501(c)(3)	45000	TO PROVIDE SUPPORT FOR MODIFICATION, RESTRUCTURING AND IMPROVEMENT TO ORGANIZATION WEBSITE TO INCREASE THE DISSEMINATION OF HOMELESS INFORMATION AND TRAINING TO NONPROFIT AND FAITH-BASED ORGANIZATIONS IN HOUSTON/HARRIS COUNTY AND SOUTHEAST TEXAS.
COLLABORATIVE FOR CHILDREN
3800 BUFFALO SPEEDWAY	HOUSTON	TX	77098	237160400	501(c)(3)	31500	PROVIDE SUPPORT FOR THE PARENTING EDUCATION PROGRAM SERVING INCARCERATED MOTHERS, WHICH IS OFFERED IN PARTNERSHIP WITHE THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE AT SANTA MARIA HOSTEL'S BONITA HOUSE.
healthcare for THE HOMELESS - HOUSTON
PO BOX 66690	HOUSTON	TX	77266	237160400	501(c)(3)	50000	HEALTHCARE FOR THE HOMELESS - HOUSTON WAS RECOGNIZED AS THE 2011 COMMUNITY LEADERSHIP AWARD FOR ITS SERVICES TO HOUSTON'S UNDERSERVED HOMELESS POPULATION.
KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATIO
17555 EL CAMINO REAL	HOUSTON	TX	77058	760173176	501(c)(3)	15000	PROVIDE SUPPORT FOR AFFORDABLE COUNSELING, PSYCHIATRIC CARE, PYSCHOLOGICAL TESTING AND MENTAL HEALTH EDUCATION TO THOSE IN GREATER HOUSTON WHO LACK HEALTH INSURANCE OR FINANCIAL RESOURCES.
NEHEMIAH CENTER INC
5015 FANNIN STREET	HOUSTON	TX	77004	760437157	501(c)(3)	22500	TO UNDERWRITE THE FAMILY SERVICES PROGRAMS OF THE NEHEMIAH CENTER FOR ONE YEAR TO WORK WITH HOUSTON FAMILIES IN THE INNER CITY AREA: PROGRAMS INCLUDE: MENTAL HEALTH EDUCATION AND REFERRAL SERVICES, EFFECTIVE PARENTING, AND PARENT INVOLVEMENT PROGRAM.
pEOPLE ATTEMPTING TO HELP (PATH)
402 WEST FRONT STREET	TYLER	TX	75702	752033133	501(c)(3)	20700	to provide ONE FULL-TIME PRESCRIPTION ASSISTANCE CLERK FOR THE LOW-INCOME AND WORKING UNINSURED IN SMITH COUNTY, TEXAS.
THE IMMUNIZATION PARTNERSHIP
3015 RICHMOND AVENUE	HOUSTON	TX	77098	760695612	501(c)(3)	50000	to incREASE IMMUNIZATION RATES IN COMMUNITY CLINICS TO PREVENT OUTBREAKS OF VACCINE-PREVENTABLE DISEASES.
alley theater
615 texas avenue	houston	TX	77002	741143076	501(c)(3)	10000	sponsorship of the "april fools ball" and to support their mission. The Alley Theatres mission is to deepen understanding of ourselves, one another, and the world we share by uniting theatre artists and audiences to experience the power of stories that illuminate the breadth and complexities of the human condition.
barbara bush texas fund for family literacy
600 travis	houston	TX	77002	311570598	501(c)(3)	10000	sponsorship for the seventeenth annual "celebration of reading". The mission of the Barbara Bush Foundation for Family Literacy is to advocate for and establish literacy as a core value in every home.
barbara bush texas fund for family literacy
600 travis	houston	TX	77002	311570598	501(c)(3)	10000	sponsorship for the 2012 annual "celebration of reading". The mission of the Barbara Bush Foundation for Family Literacy is to advocate for and establish literacy as a core value in every home.
boy scouts of america sam houston area council
2225 north loop west	houton	TX	77008	760239833	501(c)(3)	10000	sponsorship of the 2011 "distinguised family award dinner" and support of their mission. The Mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetime by instilling in them the values of the Scout Oath and Law. The mission of the Sam Houston Area Council is: Leading Youth to lifelong values, service and achievement.
discovery greeen conservancy
1500 mckinney	houston	TX	77010	201951465	501(c)(3)	10000	sponsorship of the biennial"gala on the green" and support of their mission. Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.
houston grand opera
510 preston street	houston	TX	77002	746016764	501(c)(3)	16956	sponsorship of the 57th season opening of the houston grand opera and support of its mission. The mission of Houston Grand Opera is to contribute to the cultural enrichment of Houston and the nation by producing and performing world-class opera; and by creating a diverse, innovative, and balanced program of performances, events, and community and education projects that reach the widest possible public.
houston symphony society
615 louisiana	houston	TX	77002	741157373	501(c)(3)	10000	sponsorship of the 2011 houston symphony bill and support of its mission. The mission of the Houston Symphony is to inspire and enrich the lives of our diverse citizenry through outstanding symphonic music performed by our great orchestra.
episcopal theological seminary of the southwest
501 east 32nd street	austin	TX	78705	741238448	501((c)(3)	100000	to support and fund a professorship or chair in clinical pastoral education whose curriculum is focused on the special needs of hospitalized patients.
greater houston partnership - opportunity houston
po box 297673	houston	TX	77297	760267896	501(c)(6)	10000	the principal objective of the greater houston partnership is to build regional economic prosperity. greater houston partnership facilitates relocations and expansions into the houston area and conducts international outreach initiatives and strategic planning.
john s dunn research foundation
3355 west alabama street	houston	TX	77098	741933660	501(c)(3)	407233	provide funding to further support the mission of the research foundation.
st lukes community health services
17200 st lukes way	the woodlands	TX	77384	760536234	501(c)(3)	100000	Continue to provide strong effective healthcare services to the uninsured while improving operational and financial infrastructure to ensure stability and sustainability of the Interfaith Community Clinic.
texas association of hospital volunteers
2126 rolling oak lane	garland	TX	75044	741587761	501(c)(3)	7409	support the operations and exempt mission of the asssociation along with educationg and promoting the importance of the volunteer in the healthcare setting.	attn marjorie johnson treasurer

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	80	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	individual indigent healthcare	TypeOfGrant
Number Of Recipients	2388	NumberOfRecipients
Amount Of Cash Grant	5936586	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
DAVID J FINE
0	1020838	0	670737	0	81443	0	383821	0	34319	0	2191158	0	0
KAREN K MYERS rn
225470	0	47436	0	3252	0	31477	0	14063	0	321698	0	0	0
KRISTEN D TURNER rn
191625	0	38192	0	0	0	28075	0	11489	0	269381	0	0	0
William BROSIUS
272281	0	57562	0	0	0	16455	0	7949	0	354247	0	0	0
MARGARET VAN BREE DRPH
0	474631	0	119797	0	8887	0	51610	0	8562	0	663487	0	0
BRIAN DOYLE
0	141216	0	457	0	0	0	16006	0	11168	0	168847	0	0
ALENE JACKSON
194015	0	30147	0	5385	0	28547	0	12945	0	271039	0	0	0
MARIE CLARK
192352	0	16231	0	0	0	24610	0	4289	0	237482	0	0	0
ann thielke
0	273768	0	31073	0	3584	0	18873	0	14269	0	341567	0	0
christine l corrao
166611	0	14044	0	9431	0	22656	0	8376	0	221118	0	0	0
david m bellEzza
180563	0	482	0	0	0	10690	0	8076	0	199811	0	0	0
elizabeth m edel
171162	0	495	0	0	0	8844	0	334	0	180835	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 3	Compensation of the CEO/Executive Director	st. Luke's episcopal hospital does not provide compensation to its president. st. luke's episcopal health system, a related exempt organization, provides compensation to this officer and relies upon an organized compensation committee, compensation studies, and an independent compensation consultant to establish proper compensation levels. executive compensation is approved by the compensation committee and becomes part of a written employment contract for that executive.
Schedule J, Part I, Questions REGARDING COMpenNSATION, QUESTION 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH THE FOLLOWING AMOUNTS CREDITED TO THEIR ACCOUNTS: DAVID J FINE $364,116.00 MARGARET VAN BREE $ 35,343.00

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
harris county health facilities development corp
561284201	41315rhb3	2005-08-16	145820000	bond series 2005 - SEE PART VI	false	false	false
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORP
561284201	41315rhe7	2008-05-15	100000000	bond series 2008A - See Part VI	false	false	false
harris county health facilities development corp
561284201	41315RHD9	2008-05-15	100000000	bond series 2008B - See Part VI	false	false	false
harris county cultural education fac finance corp
760337885	414009cj7	2009-11-12	170807398	bond series 2009- See Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
145852000	0	134375944	3188053	0	2005	false	true	true	true
100000000	100	0	0	50084615	2009	true	false	true	true
100000000	0	0	0	50084408	2009	true	false	true	true
170807398	0	0	0	0	2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
0.00097	0.00097
0.00130	0.00130	false	true	false	false	false	true
0.00130	0.00130	false	true	true	true	true	true	true
0.00000	0.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
jp morgan chase
false	true	true	32.	false	0	true	false
JP MORGAN CHASE
false	true	true	47.	false	0	true	false
Morgan Stanley
false	true	true	47.	false	0	true	false
0
false	false	false		false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
schedule K, supplemental information on tax exempt bonds - series 2005	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2005	the proceeds of the series 2005a bonds were loaned to st. luke's (i) to advance refund certain outstanding bonds of the issuer previously issued
schedule k, supplemental information on tax exempt bonds - series 2008A	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2008A
schedule k, supplemental information on tax exempt bonds - series 2008b	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2008b
schedule k, supplemental information on tax exempt bonds - series 2009	Schedule K, Part I , Column (f) Description of Purpose - Bond Series 2009

Schedule K IRS990ScheduleK

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (42 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART IV, QUESTION 12a & 12b; FORM 990, PART XI, QUESTION 2D	CHECK LIST OF REQUIRED SCHEDLUES; FINANCIAL STATEMENTS AND REPORTING	DID THE ORGANIZATION OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? WAS THE ORGANIZATION INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES WERE AUDITED AS A CONSOLIDATED GROUP IN ACCORDANCE WITH GAAP. THUS, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DO NOT PROVIDE AN ENTITY BY ENTITY REPORTING FOR CALENDAR YEAR 2011.
FORM 990, PART V, QUESTION 1 AND 2a	STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE	ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION REMITS ALL VENDORS PAYMENTS AND ISSUES FORM 1099 ON BEHALF OF ITS RELATED ORGANIZATIONS. THEREFORE, ST. LUKE'S EPISCOPAL HOSPITAL DOES NOT NORMALLY FILE FORM 1096. ENTER THE NUMBER OF EMPLOYEES ENTERED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, FILED FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE YEAR COVERED BY THIS RETURN. THE EMPLOYEES OF ST. LUKE'S EPISCOPAL HOSPITAL ARE PAID BY A COMMON PAYMASTER, ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, (76-0536232). THEREFORE, NO FORM W-3 OR 941S WERE FILED BY ST. LUKE'S EPISCOPAL HOSPITAL AS ALL PAYROLL INFORMATION RELATED TO THESE EMPLOYEES WAS INCLUDED IN THE FORM W-3 AND 941S FILED BY ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, WHICH IS THE EXEMPT PARENT OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, QUESTIONS 6,7a AND 7b	SECTION A: GOVERNING BODY AND MANAGEMENT	Did THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? ST. LUKE'S EPISCOPAL HOSPITAL SHALL HAVE ONE MEMBER, THAT BEING ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION. Did THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS who had the power to elect or appoint ONE OR MORE MEMBERS OF THE GOVERNING BODY? THE HOSPITAL BOARD SHALL CONSIST OF NO MORE THAN TWENTY-ONE MEMBERS EACH OF WHOM, OTHER THAN THE EX-OFFICIO MEMBERS, SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION UPON NOMINATION BY THE BISHOP OF THE EPISCOPAL DIOCESE OF TEXAS. ARE ANY governance DECISIONS OF THE organization reserved to (or SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS other than the governing body? THE HOSPITAL BOARD SHALL HAVE POWER AND AUTHORITY TO GOVERN THE OPERATION OF THE CORPORATION IN ACCORDANCE WITH (A) THE BYLAWS OF THE CORPORATION, (b) THE GOALS OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND (C) THE CANON OF THE EPISCOPAL CHURCH IN THE DIOCESE OF TEXAS AS FROM TIME TO TIME IN FORCE.
FORM 990, PART VI, SECTION B, QUESTION 11 & 11A	SECTION B: POLICIES	HAS THE ORGANIZATION PROVIDED A complete COPY OF THIS FORM TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM? DESCRIBE IN SCHEDULE O, THE PROCESS, IF ANY, USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. ST. LUKE'S EPISCOPAL HOSPITAL'S FORM 990 WAS PREPARED BY THE TAX DEPARTMENT OF ITS PARENT, ST. LUKE'S EPISCOPAL HEALTH SYSTEM (SLEHS), UTILIZING INFORMATION PROVIDED BY ST. LUKE'S EPISCOPAL HOSPITAL MANAGEMENT, OFFICERS, AND DIRECTORS. COLLABORATIVE REVIEW OF THE RETURN BY THE ORGANIZATION'S EXTERNAL ADVISORS, EXECUTIVE MANAGEMENT AND THE SLEHS TAX DIRECTOR WAS CONDUCTED, AND THE RETURN WAS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, QUESTION 12c	SECTION B: POLICIES	Did THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY? PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH ANNUAL POLLING OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POTENTIAL CONFLICTS. IF THE INSTITUTION DETERMINES THAT A SIGNIFICANT POSSIBILITY EXISTS THAT THERE IS A CONFLICT OF INTEREST, THE INDIVIDUALS INVOLVED WILL BE REQUIRED TO REFRAIN FROM MAKING A DECISION OR TAKING ANY ACTION UNTIL THE MATTER CAN BE FULLY INVESTIGATED AND A DECISION MADE AS TO WHETHER A CONFLICT EXISTS. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATING OR MANAGING THE CONFLICT IS IMPLEMENTED. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE ASKED TO RECUSE AND ABSENT THEMSELVES FROM MEETINGS IN WHICH AN ALLEGED CONFLICT IS DISCUSSED IF SO DOING WOULD BETTER ASSURE THE INTEGRITY OF THE PROCESS.
FORM 990, PART VI, SECTION B, QUESTION 14	SECTION B: POLICIES	Did THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY? ST LUKES EPISCOPAL HEALTH SYSTEM CORPORATION AND RELATED ENTITIES HAVE A WRITTEN GENERAL POLICY RELATED TO DOCUMENT RETENTION AND DESTRUCTION. DOCUMENTS AND RECORDS ARE RETAINED FOR VARIOUS FEDERAL, STATE OR OTHER JURISDICTION STATUTES FOR MEDICAL OR FINANCIAL REVIEW ON A DEPARTMENT-BY-DEPARTMENT BASIS.
FORM 990, PART VI, SECTION B, QUESTION 15	SECTION B: POLICIES	DID THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTITATION OF THE DELIBERATION AND DECISION FOR: a) THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL? b) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION? DESCRIBE THE PROCESS IN SCHEDULE O. ST. LUKE'S EPISCOPAL HOSPITAL DOES NOT COMPENSATE ITS OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES DIRECTLY. A RELATED ORGANIZATION,ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION (SLEHS), PAYS COMPENSATION FOR THE OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES. THE SLEHS COMPENSATION COMMITTEE MEETS AS NEEDED, BUT TYPICALLY MEETS TWO TIMES PER YEAR. THIS COMMITTEE CONSISTS OF THREE OUTSIDE DIRECTORS. ITS FUNCTION IS TO MAKE RECOMMENDATIONS/DECISIONS ON SALARY AND BENEFITS FOR KEY EXECUTIVES. VARIOUS DATA ARE UTILIZED IN DECISION-MAKING INCLUDING COMPENSATION CONSULTANTS, MANAGEMENT'S LEVEL OF ACHIEVMENT OF STIPULATED PERFORMANCE TARGETS, EXTERNAL SURVEYS, AND LOCAL MARKET CONDITIONS. PERMANENT MINUTES ARE PREPARED AND REVIEWED BY COMPENSATION COMMITTEE MEMBERS PRIOR TO THEIR RATIFICATION. THESE MINUTES ARE SUFFICIENTLY DETAILED TO PROVIDE SUBSTANTIATION OF THE DECISIONS MADE BY THE COMMITTEE WITH REGARD TO EACH KEY EXECUTIVE'S COMPENSATION AND BENEFITS. A REPORT IS MADE TO THE FULL BOARD BY THE COMPENSATION COMMITTEE CHAIR AT WHICH TIME RATIFICATION OF COMMITTEE ACTION IS VOTED BY THE BOARD.
FORM 990, PART VI, SECTION C, QUESTION 19	SECTION C: DISCLOSURE	DESCRIBE IN SCHEDULE 0 WHETHER (AND IF SO, HOW), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ST LUKES EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES HAVE NOT CREATED A GENERAL POLICY PROVIDING FOR THE DISCLOSURE OF CERTAIN DOCUMENTS. IN PRACTICE, THESE DOCUMENTS HAVE BEEN MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY.
Form 990, Part Xi, Reconciliation of Net Assets	Form XI, line 5, other changes in net assets for fund balances	Unrealized losses on investments $-83,134,381.00 Assets transferred to St. Luke's Episcopal Health System for cash management $-76,029,740.00 Start up expenses contributed to new St. Luke's Foundation $- 1,469,752.00 ___________________ TOTAL RECONCILING AMOUNTS $-160,633,873.00 .
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:E WILLIAM BARNETT TITLE:DIRECTOR HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CHESTER JONES TITLE:DIRECTOR HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN SCOTT ARNOLDY TITLE:CHAIR, TREASURER & DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HARRY J PHILLIPS JR TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CLAYTON TRIER TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY DUNLaP TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARCIA KIELHOFNER, m.d. TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM redwine TITLE:director/ex officio HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:dan c tutcher TITLE:director HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:robert t BLAKELY TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:REV CAROL R petty TITLE:director HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:william m HITCHcock TITLE:direcTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:the rt rev rayford B HIGH jR TITLE:direcTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RUFUS w olIVER III TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:the rt. rev. c. andrew doyle TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:mark d. skolkin, m.d. TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:joseph h. pyne TITLE:director HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:gloria portela TITLE:director HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID J FINE TITLE:PRESIDENT HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KAREN K MYERS, r.n. TITLE:VP CHIEF NURSING OFFICER SLEH HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KRISTEN D TURNER, r.n. TITLE:VICE PRESIDENT surgical svcs HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANGELA SHIPPY, m.d. TITLE:former VP MEDICAL AFFAIRS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William BROSIUS TITLE:ASSISTANT TREASURER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARGARET VAN BREE, DRPH TITLE:CHIEF EXECUTIVE OFFICER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BRIAN DOYLE TITLE:ASSISTANT TREASURER HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ann thielke TITLE:secretary HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:elizabeth livesay TITLE:assistant secretary HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ronald f lapensee TITLE:former vice president sleh HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ALENE JACKSON TITLE:AVP NURSING SLEH HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARIE CLARK TITLE:ASSIST VICE PRES NURSING SLEH HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:christine l corrao TITLE:assist vice pres nursing sleh HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:david m bellEzza TITLE:chief medical physicist HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:elizabeth m edel TITLE:assist vice pres surgical svcs HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ST LUKES EPISCOPAL HEALTH SYSTEM CORP
6624 FANNIN	HOUSTON	TX	77030	760536232	PARENT	TX	501(c)(3)	11a	EPIS DIOCESE	false
ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDA
PO BOX 20269	HOUSTON	TX	77225	760127715	invest mgmt	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES EPISCOPAL HEALTH CHARITiES
6624 FANNIN	HOUSTON	TX	77030	760531710	grant support	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES EPISCOPAL PROPERTIES CORP
6624 FANNIN	HOUSTON	TX	77030	760531716	prop mgmt	TX	501(c)(3)	11a	system corp	false
ST LUKES MEDICAL TOWER CORPORATION
6624 FANNIN	HOUSTON	TX	77030	760531713	med offices	TX	501(c)(3)	11a	properties	false
GREATER HOUSTON HEALTH NETWORK
6624 FANNIN	HOUSTON	TX	77030	760458535	CLINIC	TX	501(c)(3)	3	sleh	true
SL AUGUSTA CORPORATION
PO BOX 20269	HOUSTON	TX	77225	760226623	TITLE HOLDING	TX	501(c)(2)	N/A	properties	false
ST LUKES COMMUNITY HEALTH SERVICES
6624 FANNIN	HOUSTON	TX	77030	760536234	HOSPITAL	TX	501(C)(3)	3	SYSTEM CORP	false
ST LUKES COMMUNITY DEVELOPMENT CORP
3100 MAIN	HOUSTON	TX	77002	260274448	mgmt support	TX	501(c)(3)	11a	SYSTEM CORP	false
ST LUKES COMMUNITY DEV CORP - SUGAR LAND
3100 MAIN	HOUSTON	TX	77002	261947374	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP	false
ST LUKES COMMUNITY DEV CORP - WOODLANDS
3100 MAIN	HOUSTON	TX	77002	260335902	HOSPITAL	TX	501(c)(3)	3	sl cdc	false
ST LUKES COMMUNITY DEV CORP -THE VINTAGE
3100 MAIN	HOUSTON	TX	77002	263734606	HOSPITAL	TX	501(c)(3)	3	sl cdc	false
woodlands doctor group
17200 st lukes Way	The woodlands	TX	77384	274499340	clinic	TX	pending	9	SL CHS	false
St lukes community dev corp - PMC
3100 main	houston	TX	77002	273733278	hospital	TX	pending	3	SL CDC	false
sugar land doctor group
6624 fannin st suite 1100	houston	TX	770302323	454270163	clinic	TX	pending	9	sl cdc- sl	false
st luke's foundation
3100 main st suite 672	houston	TX	770029325	453811485	grants	TX	pending	7	system corp	false
St luke's sugar Land properties Corpora
3100 main st suite 672	houston	TX	770029325	454120549	prop mgmt	TX	pending	11a	SL CDC - SL	false

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Code VCodeVAmount
ST LUKE'S SUGAR LAND Partnership
3100 MAIN	HOUSTON	TX	77002	204326467	dissolved	TX	na	$0
ST LUKE'S LAKESIDE Hospital LLC
3100 MAIN	HOUSTON	TX	77002	300427437	HOSPITAL	TX	na	$0
ST LUKE'S HOSpital at the VINTAge
3100 MAIN	HOUSTON	TX	77002	263734616	HOSPITAL	TX	na	$0
PMC Hospital LLC
3100 main	houston	TX	77002	273280598	hospital	TX	na	$0
HC Sl Vintage I LLC
18000 WEst Sarah Lane ste 250	Brookfield	WI	53045	270453767	property hold	WI	na	$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
SLEHS HOLDINGS INC AND SUBSIDIARIES
6624 FANNIN	HOUSTON	TX	77030	760637138	HOLDINGS CORP	TX	NA	c
ST LUKES MEDICAL TOWER CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	760298751	CONDOMINIUM A	TX	NA	c
ST LUKES 6620 MAIN CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	300355517	CONDOMINIUM A	TX	NA	c
ST LUKES MEDICAL ARTS CTR I CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	300355518	CONDOMINIUM A	TX	NA	c
THE THI AT SLEH DAC BLDG CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	900064009	CONDOMINIUM A	TX	NA	c
ST LUKES EPIS HOSP PHYSICIAN HOSP ORG
6720 BERTNER	HOUSTON	TX	77030	760377932	PHO	TX	na	c
ALL SAINTS INSURANCE COMPANY SPC LTD
					self insuranc		NA	n/a	PO BOX 69	georgetown	GRAND CAYMAN	CJ	KY-1102	CJ
St Lukes properties corp - sugar land
3100 main	houston	TX	77002	271303416	dissolved	TX	na	c

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
greater houston health network
j	151201	cost
greater houston health network
o	4277951	cost
greater houston health network
r	1730605	cost

Form990 Schedule R Part VII Form990ScheduleRPartVII

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