CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER (EIN 74-1161938)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349302797
Schema version: 2010v3.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:42:15-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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)
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	William A brosius	Name
Title	assistant treasurer	Title
Date Signed	2011-11-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	874641482	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4754	TotalNbrEmployees
Total Nbr Volunteers	660	TotalNbrVolunteers
Total Gross UBI	1771518	TotalGrossUBI
Net Unrelated Business Txbl Income	1340826	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11273589	ContributionsGrantsPriorYear
Contributions Grants Current Year	6946689	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	833252862	ProgramServiceRevenuePriorYear
Program Service Revenue CY	856734938	ProgramServiceRevenueCY
Investment Income Prior Year	8258696	InvestmentIncomePriorYear
Investment Income Current Year	1308137	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11222137	OtherRevenuePriorYear
Other Revenue Current Year	8283379	OtherRevenueCurrentYear
Total Revenue Prior Year	864007284	TotalRevenuePriorYear
Total Revenue Current Year	873273143	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20013955	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23229724	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	330034631	SalariesEtcPriorYear
Salaries Etc Current Year	328517230	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	461777318	OtherExpensePriorYear
Other Expenses Current Year	470441599	OtherExpensesCurrentYear
Total Expenses Prior Year	811825904	TotalExpensesPriorYear
Total Expenses Current Year	822188553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52181380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51084590	RevenuesLessExpensesCY
Total Assets BOY	897104597	TotalAssetsBOY
Total Assets EOY	960112921	TotalAssetsEOY
Total Liabilities BOY	724958476	TotalLiabilitiesBOY
Total Liabilities EOY	785511749	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	172146121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174601172	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	644084150	Expense
Grants	23229724	Grants
Revenue	854963420	Revenue
Description	St. Luke's Episcopal Hospital (SLEH), as an integral part of the Health System, contributes to enhancing community health by delivering superior value in high-quality, cost-effective acute care. As a community teaching hospital and a tertiary referral center, SLEH serves both the Greater Houston area and the global community. In collaboration with its medical staff, SLEH is dedicated to excellence and compassion in caring for the whole person-body, mind and spirit. STATS Admissions 32,734 Emergency Room Visits 31,196 Surgeries 23,985 Outpatient Visits 107,277 St. Luke's Community Emergency Centers Pearland 10,774 Holcombe 27,013 San Felipe 14,207 Patient Care In 2010, SLEH maintained its commitment to providing compassionate, high-quality health services. With more than 700 beds in service (including 157 ICU beds), SLEH medical staff and 4,449 employees cared for an average daily census of more than 550 inpatients. The high acuity of its patients is reflected in an overall case mix index (CMI) of 1.95 and a Medicare CMI of 2.29-one of the highest Medicare CMIs in the country. SLEH ranks at 94.62 for overall hospital and 99.14 for Medicare in SLEH's compare group, consisting of 23 hospitals. At SLEH, approximately 80 percent of the active medical staff, comprised of more than 500 physicians, has attained board certification in an area of medical specialty or subspecialty. Board certification indicates that physicians have been highly trained in their field. Education & Research SLEH serves as the primary private adult teaching hospital for Baylor College of Medicine and also is affiliated with The University of Texas Medical School at Houston and The University of Texas Medical Branch. As a result of these affiliations, SLEH participated in the training of more than 200 medical residents and fellows in 2010. SLEH has nursing education affiliations with Texas Woman's University, The University of Texas, The University of Texas Medical Branch-Galveston, Houston Baptist University, Houston Community College, Prairie View A&M University, Alvin Community College and Walden University. One of America's Best In its 2010 annual survey of "America's Best Hospitals," U.S.News & World Report ranked St. Luke's among the top 50 healthcare institutions in the nation in eight specialties. For 2010, the Texas Heart Institute at St. Luke's Episcopal Hospital placed in the top 10 in Heart and Heart Surgery for the 20th consecutive year. Number four overall, the Texas Heart Institute is the only heart center in Houston, and the Southwestern United States, to be listed among the top five in its category. St. Luke's also ranked among the nation's elite hospitals in Gastroenterology; Geriatrics; Kidney Disorders and Urology. Quality of Care Center for Liver Disease In 2010, SLEH completed a comprehensive Liver Center Agreement with Baylor College of Medicine (BCM). This agreement secures a relationship with the BCM team of liver transplant surgeons and hepatologists. The SLEH/BCM Liver Transplant Program is recognized as one of the top-performing liver transplant services in the U.S., based on observed patient outcomes and annual volume. The agreement intends to foster further development and success of the liver transplant program and hepatology service line and collaboratively improve the quality of services to SLEH patients and their families. Home to the largest liver transplant program in the Texas Medical Center, SLEH performs approximately 75 liver transplants annually. SLEH liver transplant success is the best in the nation, with a one-year adult patient survival rate of 96.5 percent, compared to the national expected survival rate of 89.38 percent. In 2010, SLEH celebrated with BCM its 1,000th liver transplantation procedure. Heart Failure Institute 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. Telemedicine SLEH is one of only four sites in the nation selected to evaluate an advanced telemedicine system that will allow physicians to learn innovative techniques via the Internet. Zvonimir Krajcer, MD, Interventional Cardiologist and Co-Director, SLEH Peripheral Vascular Intervention and Research Program, tested the remote proctoring robot prototype while performing an endovascular abdominal aortic aneurysm repair. Cardiac Catheterization Advances SLEH is among select hospitals to offer radial artery "wrist" cardiac catheterization-used only one percent (1%) of the time in the U.S. The newer method results in reduced bruising and bleeding, anywhere between 58 to 73 percent, compared to groin access. Excellence in Patient Care SLEH was presented an HCAHPS Excellence in Patient Care Award in the "Patients Who Gave a Rating of 9 or 10 (high),"greater than 500 beds category. Nursing Excellence The Texas Nurses District 9 Foundation named four SLEH nurses as Outstanding Nurses of 2010. Twenty Houston nurses were honored with the foundation's President's Award, which recognizes leading advocates for nurses and the nursing profession. SLEH 7 South 3 ICU received the Beacon Award for Critical Care Excellence for 2009-2010 by the American Association of Critical Care Nurses. The unit is one of only 30 in the U.S. to have received the award twice. Only eight units have received the award three times, including SLEH's 7 South 1&2 ICU. The nation's top hospital intensive care units, from among an estimated 6,000 units, are recognized for excellence in the care of acutely and critically ill patients, SLEH is one of only five Texas hospitals to earn the award. Lung Certification The Texas Department of State Health Services surveyed the Lung Transplant Program on behalf of the Centers for Medicare & Medicaid Services (CMS) in January 2010. The surveyors were impressed with the program's quality of care and commitment to patients. In March 2010, a second review was performed and certification was recommended. On April 15, 2010, CMS Certification was granted-the first time in the SLEH program's history. DNV Accreditation SLEH's annual DNV Survey was conducted in May 2010 and the hospital received full NIAHO accreditation. Several "noteworthy efforts" were cited in the final survey report, including: Medical staff and board leadership's involvement in the SLEH quality management system STEMI program's rapid delivery of care 24 hours a day Central Sterile Processing Department for use of LEAN performance improvement Overall appearance and operations of the Pearland and Holcombe Community Emergency Centers The DNV lead surveyor commended SLEH leadership for its "commitment to excellence" and thanked all of the hospital's caregivers for the "tireless and compassionate care" witnessed during the visit. SLEH Diagnostic & Treatment Center-Kirby Glen premiered a new panoramic, wide-open, high-field MRI in October 2010 - the first location in the Texas Medical Center to offer kinematic joint studies. Patient benefits include more space and comfort; accommodation of any patient size at any position; unlimited joint positioning; and improved image quality. New-Generation MRI SLEH is one of only two hospitals in the U.S. to have the new-generation 3.0T MRI scanner technology, which provides state-of-the art imaging capabilities, such as functional magnetic resonance imaging (fMRI) and diffusion tensor imaging, to support SLEH's neuroscience/neurosurgery technology. St. Luke's Medical Clinics Two Houston area St. Luke's Medical Clinics 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 SLEH's Community Emergency Centers (CEC) SLEH's brand of care has become a neighborhood fixture with the SLEH Community Emergency Centers-freestanding emergency centers offering comprehensive adult and pediatric care. SLEHS is the largest hospital sponsored provider of freestanding emergency services in Greater Houston. With almost 73,000 visits annually, the CECs feature onsite laboratory testing and diagnostic imaging services and provide consultation by specialists in all major medical disciplines readily available 24 hours a day, seven days a week. One of the most visited emergency centers in Houston; SLEH's CEC-Holcombe celebrated its 10th year of providing high-quality emergency care. CEC-Pearland celebrated its one-year anniversary since joining one of Houston's fastest-growing suburban communities in 2009.	Description
Total Program Service Expense	644084150	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	false	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	false	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	4754	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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 (35 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	FormerFormer
E WILLIAM BARNETT
DIRECTOR	2.0	X	0	0	0
A ROBERT HINOJOSA
DIRECTOR	2.0	X	0	0	0
CHESTER JONES
DIRECTOR	2.0	X	0	0	0
JOHN SCOTT ARNOLDY
TREASURER & DIRECTOR	2.0	X	0	0	0	X
PRASAD MANIAN md
DIRECTOR	2.0	X	0	0	0
HARRY J PHILLIPS JR
DIRECTOR	2.0	X	0	0	0
CLAYTON TRIER
DIRECTOR	2.0	X	0	0	0
NANCY DUNLOP
DIRECTOR	2.0	X	0	0	0
MARCIA KIELHOFNER md
DIRECTOR	2.0	X	0	0	0
LORNE D BAIN
CHAIR/DIRECTOR	2.0	X	0	0	0
layne gentry
director/ex officio	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
DAVID J FINE
PRESIDENT	7.0		0	1939799	423058	X
KAREN K MYERS rn
VP CHIEF NURSING OFFICER SLEH	45.0		286714	0	51442	X
KRISTEN D TURNER rn
VICE PRESIDENT surgical svcs	45.0		228963	0	45373	X
ANGELA SHIPPY md
VP MEDICAL AFFAIRS	45.0		298841	0	36741	X
BILL BROSIUS
ASSISTANT TREASURER	45.0		343366	0	25054	X
DOTTY GORHAM
asst. SECRETARY	45.0		57578	0	15805	X
MARGARET VAN BREE DRPH
CHIEF EXECUTIVE OFFICER	45.0		0	559371	56287	X
BRIAN DOYLE
ASSISTANT TREASURER	2.0		0	164623	31941	X
ann thielke
secretary	2.0		0	387532	36830	X
MARK T LAROCCO
VP AND PATIENT SAFETY OFFICER	45.0		219226	0	22008		X
HOWARD WHITEHEAD
VP INTERNATIONAL MKTG AND COMM	45.0		239767	0	25840			X
ALENE JACKSON
AVP NURSING SLEH	45.0		224877	0	46177			X
MARIE CLARK
ASSIST VICE PRES NURSING SLEH	45.0		208838	0	30989			X
CHRISTINE CARRAO
ASSISTANT VP NURSING SLEH	45.0		188978	0	33388			X
david m bellezza
chief medical physicist	45.0		176024	0	14672			X
elizabeth m edel
director nursing	45.0		167194	0	8936			X
KATHY ALYEA
ASSISTANT SECRETARY	45.0		125903	0	10903				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2766269	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3051325	TotalReportableCompFrmRltdOrgs
Total Other Compensation	915444	TotalOtherCompensation
Number Individuals GT100 K	371	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	MEDICAL STAFF SUPP	17835170
TEXAS CHILDRENS HOSPITAL
PO BOX 300630	HOUSTON	TX	77230	MGMT OB GYN PROGRAM	14690112
linbeck group llc
3900 essex lane	HOUSTON	TX	77027	construction mgmt	4156641
aramark facility services
PO BOX 100401	PASADENA	CA	91189	biomedical engineer	10178837
university of texas health science
6431 fannin street	HOUSTON	TX	77030	transplant services	2371368

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Fundraising Events	149333	FundraisingEvents
Related Organizations	4670569	RelatedOrganizations
All Other Contributions	2126787	AllOtherContributions
Total Contributions	6946689	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	848561565	846790047	1771518
INSTITUTIONAL REVENUE	900099	6468201	6468201
REGISTRATION INCOME MEDICAL AND PATIENT EDUCATION	900099	134758	134758
RESEARCH STUDY INCOME	900099	1357114	1357114
GRANT CONTRACT INCOME	900099	213300	213300

Field	Value	IRS element (for citing)
Total Program Service Revenue	856734938	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-11203726	TotalRevenueColumn
Exclusion	-$11,203,726	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	5962	TotalRevenueColumn
Exclusion	$5,962	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	391681	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	391681	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	391681	TotalRevenueColumn
Exclusion	$391,681	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12860000	Securities
Other	500000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	848137	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12860000	Securities
Other	-348137	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12511863	TotalRevenueColumn
Exclusion	$12,511,863	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	149333	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26150	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13750	TotalRevenueColumn
Exclusion	-$13,750	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	774410	GrossSalesOfInventory
Cost Of Goods Sold	494052	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	280358	TotalRevenueColumn
Exclusion	$280,358	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD SERVICES	900099	4814094	$4,814,094
MEDICAL RECORDS	900099	319313	$319,313
PARKING REVENUE	900099	297214	$297,214

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2188507	TotalRevenueColumn
Exclusion	$2,188,507	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7619128	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	873273143	TotalRevenueColumn
Related Or Exempt Function Income	854963420	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1771518	UnrelatedBusinessRevenue
Exclusion	$9,591,516	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21570334	Total
Program Services	21570334	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1659390	Total
Program Services	1659390	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1215462	Total
Program Services	0	ProgramServices
Management And General	1215462	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	261739127	Total
Program Services	239591194	ProgramServices
Management And General	22147933	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16443906	Total
Program Services	15087345	ProgramServices
Management And General	1356561	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30062288	Total
Program Services	26061677	ProgramServices
Management And General	4000611	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19056447	Total
Program Services	17376512	ProgramServices
Management And General	1679935	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3729095	Total
Program Services	343836	ProgramServices
Management And General	3385259	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75373	Total
Program Services	735	ProgramServices
Management And General	74638	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20191011	Total
Program Services	16027241	ProgramServices
Management And General	4163770	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1239716	Total
Program Services	621694	ProgramServices
Management And General	618022	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	180397350	Total
Program Services	173881818	ProgramServices
Management And General	6515532	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4389206	Total
Program Services	624545	ProgramServices
Management And General	3764661	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20865580	Total
Program Services	5844430	ProgramServices
Management And General	15021150	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	764413	Total
Program Services	234824	ProgramServices
Management And General	529589	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	141012	Total
Program Services	141012	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8710326	Total
Program Services	18131	ProgramServices
Management And General	8692195	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48788586	Total
Program Services	21955535	ProgramServices
Management And General	26833051	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11436740	Total
Program Services	1268050	ProgramServices
Management And General	10168690	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOND AMORTIZATION EXPENSE	3656434	50000	3606434
EQUIPMENT AND FACILITY MAINTE	19295098	15227722	4067376
OTHER OUTSIDE SERVICES	75422300	33624461	41797839
BAD DEBT	45893825	45893825
PROFESSIONAL DUES & LICENSES	966315	586448	379867

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24479219	Total
Program Services	6393391	ProgramServices
Management And General	18085828	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	822188553	Total
Program Services	644084150	ProgramServices
Management And General	178104403	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4626179	BOY
EOY	24982532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89182870	BOY
EOY	103844405	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3414415	BOY
EOY	3059557	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	102098445	BOY
EOY	107431965	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	7090606	BOY
EOY	7387193	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7912994	BOY
EOY	2746076	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	829630012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	494047494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	355436679	BOY
EOY	335582518	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	44579490	BOY
EOY	43870680	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	264233095	BOY
EOY	312678171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	897104597	BOY
EOY	960112921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	87887271	BOY
EOY	124822928	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	673061	BOY
EOY	637045	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	576945181	BOY
EOY	563244606	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59452963	BOY
EOY	96807170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	724958476	BOY
EOY	785511749	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78048206	BOY
EOY	89240120	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74984526	BOY
EOY	67449250	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19113389	BOY
EOY	17911802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172146121	BOY
EOY	174601172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	897104597	BOY
EOY	960112921	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	51084590	ReconcilationRevenueExpenses
Reconcilation Other Changes	-48629539	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	644084150	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	644084150	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	151250	CurrentYearMinus3
Current Year Minus2	215489	CurrentYearMinus2
Current Year Minus1	27523	CurrentYearMinus1
Current Year	0	CurrentYear
Total	394262	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	151250	CurrentYearMinus3
Current Year Minus2	215489	CurrentYearMinus2
Current Year Minus1	27523	CurrentYearMinus1
Current Year	0	CurrentYear
Total	394262	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Donor Advised Contributions	10050	DonorAdvisedContributions
Grants Paid From Donor Funds	30000	GrantsPaidFromDonorFunds
Aggregate DAF Value	616148	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.17250	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.17360	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.65390	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	510948068	OtherCostOrOtherBasis
Depreciation	263214126	Depreciation
Book Value	247733942	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24906514	OtherCostOrOtherBasis
Depreciation	7049035	Depreciation
Book Value	17857479	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282100297	OtherCostOrOtherBasis
Depreciation	222869441	Depreciation
Book Value	59230856	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11330532	OtherCostOrOtherBasis
Depreciation	914892	Depreciation
Book Value	10415640	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	335582518	TotalOfBookValueLandBuildings

Other Assets OtherAssets (14 entries)

DescriptionDescription	Book ValueBookValue
INTEREST RECEIVABLE	53562
TEXAS CHILDRENS HOSPITAL REC	95660
THERMAL ENGERY COOP. - TECO	3256083
OTHER INTERCOMPANY RECEIVABLES	285267413
DAMAGE CLAIM - TROPICAL STORM	796439
TRUST FUND - 2001A BOND FUND	342135
TRUST FUND - 2002 BOND FUND	66056
ST LUKES MEDICAL TOWER CORP	2984298
ST LUKES EPISCOPAL PROPERTIES	14403985
TRUST FUND - 2005A BOND FUND	996843
OTHER MISCELLANEOUS ASSETS	2009390
TRUST FUND - 2007 BOND FUND	206
TRUST FUND - 2008 BOND FUND	501945
TRUST FUND - 2009 BOND FUND	1904156

Field	Value	IRS element (for citing)
Total Book Value Other Assets	312678171	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
SWAP PAYABLE	$87,146,214
SUPPLEMENTAL PENSION PLAN	$1,452,773
GOVERNMENTAL RESERVE	$1,500,000
POST RETIREMENT BENEFITS	$175,000
SUPPLEMENTAL MEDICAL	$227,000
TEXAS CHILDREN'S OB/GYN PROGRA	$4,103,206
LONG-TERM EQUIPMENT LEASE	$202,977
TEXAS HEART INSTITUTE PLEDGE	$2,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	96807170	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, 2010 or 2009.

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	229606
Middle East and North Africa		Program Services	patient coord & mkting	13838
North America		Program Services	patient coord & mkting	2000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	245444	SubtotalAmountSpent
Total Amount Spent	245444	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	161733	GrossReceiptsEvent1
Charitable Contributions Event1	149333	CharitableContributionsEvent1
Gross Revenue Event1	12400	GrossRevenueEvent1
Food And Beverage Event1	18161	FoodAndBeverageEvent1
Entertainment Event1	7039	EntertainmentEvent1
Other Direct Expenses Event1	950	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	161733	GrossReceiptsTotal
Charitable Contributions Total	149333	CharitableContributionsTotal
Gross Revenue Total Events	12400	GrossRevenueTotalEvents
Food And Beverage Total Events	18161	FoodAndBeverageTotalEvents
Entertainment Total Events	7039	EntertainmentTotalEvents
Other Direct Expenses Total Events	950	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26150	DirectExpenseSummaryEvents
Net Income Summary	-13750	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	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15991201	TotalCommunityBenefitExpense
Net Community Benefit Expense	15991201	NetCommunityBenefitExpense
Percent Of Total Expense	0.02060	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44564401	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27896855	DirectOffsettingRevenue
Net Community Benefit Expense	16667546	NetCommunityBenefitExpense
Percent Of Total Expense	0.02150	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

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

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	60555602	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27896855	DirectOffsettingRevenue
Net Community Benefit Expense	32658747	NetCommunityBenefitExpense
Percent Of Total Expense	0.04210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17037678	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3786397	DirectOffsettingRevenue
Net Community Benefit Expense	13251281	NetCommunityBenefitExpense
Percent Of Total Expense	0.01710	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1659390	TotalCommunityBenefitExpense
Net Community Benefit Expense	1659390	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2161644	TotalCommunityBenefitExpense
Net Community Benefit Expense	2161644	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21570334	TotalCommunityBenefitExpense
Net Community Benefit Expense	21570334	NetCommunityBenefitExpense
Percent Of Total Expense	0.02780	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42429046	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3786397	DirectOffsettingRevenue
Net Community Benefit Expense	38642649	NetCommunityBenefitExpense
Percent Of Total Expense	0.04980	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	102984648	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31683252	DirectOffsettingRevenue
Net Community Benefit Expense	71301396	NetCommunityBenefitExpense
Percent Of Total Expense	0.09190	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$11,921,798	BadDebtExpenseAmount
Amount Attributable To	1911896	AmountAttributableTo
Amount Reimbursed By Medicare	202287686	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	256666435	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-54378749	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

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

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. 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 8.29%.
FOOTNOTE FOR BAD DEBT EXPENSE	SCHEDULE H, PART III, SECTION A, LINE 4	TEXT IN FOOTNOTES THAT DESCRIBES BAD DEBT EXPENSE: "UNPAID ACCOUNTS ARE WRITTEN OFF AS BAD DEBT ONCE THEY REACH DELINQUENT STATUS."
COSTING METHODOLOGY	SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT AMOUNTS ARE CALCULATED USING THE COST TO CHARGE RATIO METHOD.
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 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.
NEEDS ASSESSMENT	SCHEDULE H, PART VI, LINE 2	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 CARDON HEALTHCARE NETWORK TO ENSURE ALL SELF PAY AND UNDERINSURED PATIENTS ARE SCREENED FOR THE APPROPRIATE GOVERNMENTAL ASSISTANCE PRIOR TO QUALIFYING THEM FOR CHARITY. ONCE CARDON 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 100% CHARITY, OR DENIED 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	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.
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.
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	TX,

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (89 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)	6338554	SUPPORT FOR OPERATIONS, RESEARCH & EDUCATION
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	11295718	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 TO 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)	100000	TO PROVIDE OPERATIONAL SUPPORT FOR UBI CARITAS HEALTH MINISTRIES PROGRAMS 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 SECONDARY HEALTHCARE SERVICES AT LEE HIGH SCHOOL IN SLEHC'S GULFTON HNI.
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 THE PASADENA AREA.
ST JAMES HOUSE OF BAYTOWN
5800 WEST BAKER ROAD	BAYTOWN	TX	77520	741355219	501(c)(3)	33333	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	TO PROVIDE OPERATING SUPPORT FOR SERVICES TO THE UNDERINSURED HOMELESS, INDIGENT INDIVIDUALS AND FAMILIES.
THE ROSE
12700 N FEATHERWOOD	HOUSTON	TX	77034	760193812	501(c)(3)	80000	TO INCREASE FUNDING TO PROVIDE APPROPRIATE STAFFING FOR THE SECOND MOBILE MAMMOGRAPHY UNIT WHICH WILL RESULT IN SCREENING A TOTAL OF 7,640 WOMEN OF WHICH 6,100 WILL BE UNINSURED AS WELL AS EXPAND THE GEOGRAPHIC AREA SERVED
DEPELCHIN CHILDRENS CENTER
100 SANDMAN	HOUSTON	TX	77007	760318867	501(c)(3)	30000	TO CONTINUE SUPPORT TO PROVIDE STAFFING, EVALUATION, CURRICULUM, SUPPLIES, AND RESOURCES FOR AT-RISK, PREGNANT, AND PARENTING YOUTH AT FOUR GULFTON-AREA SCHOOLS.
COMMUNITIES IN SCHOOLS HOUSTON INC
1235 NORTH LOOP WEST	HOUSTON	TX	77008	760031827	501(c)(3)	40000	TO PROVIDE FREE DENTAL SERVCIES VIA BOTH A MOBILE DENTAL UNIT AND A FIXED-SITE CLINIC FOR ONE YEAR TO ECONOMICALLY-DISADVANTAGED CHILDREN IN UNERSERVED HOUSTON COMMUNITIES.
CASA MARIANELLA
821 GUNTER STREET	AUSTIN	TX	78702	742377341	501(c)(3)	35000	TO CONTINUE AND EXPAND A HEALTH CARE PROGRAM FOR SICK, INJURED AND ELDERLY HOMELESS IMMIGRANTS WHICH PROVIDES MEDICAL CASE MANAGEMENT, MEDICATIONS AND HOUSING WITH A FOCUS ON RECUPERATIVE CARE AS AN ALTERNATIVE TO HOSPITAL AND EMERGENCY ROOMS.
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)	41000	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
SHALOM MOBILE HEALTH MINISTRIES
2220 BROADWAY	HOUSTON	TX	77012	760570086	501(c)(3)	35000	TO CONTINUE TO PROVIDE PRIMARY HEALTHCARE TO THE UNINSURED IN GREATER EAST END HOUSTON AND SURRONDING AREAS.
EL CENTRO DE CORAZON
5001 NAVIGATION	HOUSTON	TX	77011	760442781	501(c)(3)	65000	TO EXPAND PRENATAL SERVCIES, AND ACCOMPANYING BEHAVIORAL HEALTH, INTO THE CITY OF HOUSTON'S SUNNYSIDE MULTI SERVICE CENTER.
NORTHWEST ASSISTANCE MINISTRIES
15555 KUYKENDAHL RD	HOUSTON	TX	770903651	760088702	501(c)(3)	20000	THE GOAL OF THIS GRANT IS TO PROVIDE A FULLY STAFFED CHILDREN'S CLINIC TO LOW-INCOME FAMILIES.
VOLUNTEER HEALTHCARE CLINIC
4215 MEDICAL PARKWAY	AUSTIN	TX	78756	746082464	501(c)(3)	20000	TO CONTINUE TO SUPPORT, TO PROVIDE MEDICINE, MEDICAL SUPPLIES AND GENERAL MEDICAL CARE TO LOW INCOME ADULTS AND CHILDREN LIVING IN TRAVIS COUNTY WHO DO NOT HAVE ACCESS TO MEDICAL SERVICES.
TYLER FAITH BASED HEALTH CLINIC
409 w ferguson	TYLER	TX	75702	260036674	501(c)(3)	24000	TO FUND A PART-TIME (25 HOURS/WEEK) PROGRAM DIRECTOR TO PROVIDE COORDINATION AND OVERSIGHT FOR-LOW-INCOME, UNINSURED 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)	33000	TO PROVIDE FUNDING FOR THE PROFESSIONAL SERVCIES OF MEDICAL CASE MANAGER FOR 20 HOURS PER WEEK FOR ONE YEAR TO AID CHILDREN REMOVED FROM ABUSIVE, NEGLECTFUL ENVIRONMENTS IN TRAVIS & SURROUNDING COUNTIES REGAIN AND MAINTAIN THEIR HEALTH.
BERING OMEGA COMMUNITY SERVICES
PO BOX 540517	HOUSTON	TX	772540517	760589592	501(c)(3)	20000	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)	40000	TO PROVIDE EMERGENCY FOSTER CARE 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)	24000	TO PROVIDE FOR TWO FULL-TIME COMMUNITY HEALTH WORKER/PAP COORDINATOR (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)	30000	PROJECT DINE (DENTAL/MEDICAL INTEGRATED NUTRITION EDUCATION) WILL BUILD THE CAPACITY OF SAN JOSE CLINIC TO SERVE THE UNINSURED BY IMPLEMENTING A MODEL OF CARE TO IMPROVE PATIENT SELF-MANAGEMENT OF DENTAL/MEDICAL DISEASE AND ITS PREVENTION.
HOMES OF ST MARK
3000 RICHMOND AVENUE	HOUSTON	TX	77098	746024106	501(c)(3)	18000	TO PROVIDE CHILDREN AND FAMILIES WITH ALTERNATIVE SERVCIES FOR FAMILY FORMATION, PRESERVATION AND CHANGE BY CONTINUING OUR FOSTER CARE SERVCIES BY RECRUITING, TRAINING AND SUPPORTING CURRENT AND NEW FOSTER FAMILIES.	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 180 INDIDVIUALS (80 PARENTS AND 100 CHILDREN).
WORKSHOP HOUSTON
PO BOX 88365	HOUSTON	TX	77288	571187967	501(c)(3)	35000	TO PROVIDE OPERATING SUPPORT FOR WORKSHOP HOUSTON'S HANDS-ON ENRICHMENT PROGRAMS, WHICH USE ARTISTIC, ACADEMIC AND SKILL-BUILDING RESOURCES TO HELP YOUTH IN THE THIRD WARD BUILD THE CONFIDENCE THEY NEED TO MAKE HEALTHY, POSITIVE CHOICES FOR THEMSELVES.
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 BENEFITS 116 ECONOMICALLY AT-RIDK CHILDREN AND THEIR FAMILIES AT THE CENTER.
THE BRIDGE OVER TROUBLED WATERS INC
213 WEST SOUTHMORE AVENUE	PASADENA	TX	77502	741989590	501(c)(3)	10000	TO PROMOTE HEALTHY RELATIONSHIPS AND PREVENT RELATIONSHIP ABUSE BY PROVIDING PREVENTION EDUCATION TO STUDENTS, PARENTS AND STAFF MEMBERS IN COLLABORATION WITH COMMUNITIES IN SCHOOLS AND HEADSTART PROGRAMS IN SOUTHEAST HARRIS COUNTY.	SUITE 302
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
13414 MEDICAL COMPLEX DR	TOMBALL	TX	77375	760280324	501(c)(3)	20000	TO PROVIDE QUALITY MEDICAL CARE FOR ADDITIONAL LOW-INCOME, UNINSURED FAMILIES AND INDIVIDUALS RESIDING IN TOMBALL, MAGNOLIA AND WALLER, TEXAS AND SURRONDING AREAS.
CHRISTIAN COMMUNITY SERVICE CENTER INC
3230 MERCER	HOUSTON	TX	77027	742128141	501(c)(3)	20000	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.
COMMUNITIES IN SCHOOLS CENTRAL TEXAS INC
3000 SOUTH IH 35	AUSTIN	TX	78704	742369020	501(c)(3)	40000	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)	80000	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
5425 A BURNET ROAD	AUSTIN	TX	78756	741832864	501(c)(3)	20000	TO PROVIDE MENTAL HEALTH SERVICES FOR LOW-INCOME, INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FOR MENTAL HEALTH CARE.
NEW HOPE HOUSING INC
1117 TEXAS AVENUE	HOUSTON	TX	77002	731419279	501(c)(3)	75000	TO ASSIST WITH THE CAPITAL CAMPAIGN TO CONSTRUCT SAKOWITZ APARTMENTS, A 166-UNIT SINGLE ROOM OCCUPANCY (SRO) APARTMENT COMMUNITY.
CENTER FOR PUBLIC POLICY PRIORITIES
900 LYDIA STREET	AUSTIN	TX	78702	742898197	501(c)(3)	30000	TO PROVIDE POLICY ANALYSIS AND PUBLIC EDUCATION ABOUT THE CHALLENGES FACING TEXAS IN IMPLEMENTING NATIONAL HEALTH CARE REFORM.
AUSTIN CHILD GUIDANCE CENTER
810 W 45TH STREET	AUSTIN	TX	78751	741166783	501(c)(3)	10000	TO CONTINUE SUPPORT TO TRAIN FOUR GRADUATE STUDENTS, 100 PARENTS AND 100 CHILDCARE WORKERS WITHIN HIGH NEEDS PRESCHOOL AND CHILDCARE SETTINGS TO IDENTIFY MENTAL HEALTH CHALLENGES IN 200 AT-RISK INFANTS AND CHILDREN WITH MENTAL HEALTH CONCERNS.
ASIAN AMERICAN HEALTH COALITION OF THE GREATER
7001 CORPORATE DRIVE	HOUSTON	TX	77036	311756818	501(c)(3)	50000	TO PROVIDE COMPREHENSIVE PRENATAL CARE SERVICES TO THE LOW-INCOME AND MULTICULTURAL COMMUNITY IN SOUTHWEST HOUSTON.
GOOD NEIGHBOR HEALTHCARE CENTER
190 HEIGHTS BOULEVARD	HOUSTON	TX	77007	741746576	501(c)(3)	50000	GOOD NEIGHBOR HEALTHCARE CENTER WILL PROVIDE HIGHT QUALITY, AFFORDABLE DENTAL CARE TO AS MANY AS 1,500 LOW-INCOM INDIVIDUALS LIVING IN THE GREATER HOUSTON AREA.
HEALTHCARE FOR THE HOMELESS HOUSTON
PO BOX 66690	HOUSTON	TX	77266	237160400	501(c)(3)	40000	TO SUPPORT GENERAL OPERATIONS OF THREE PRIMARY CARE CLINICS, OUTREACH AND TRANSPORTATION FOR AN 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 MEDICALLY UNDERSERVED COMMUNITIES.
HOUSTON FOOD BANK
3811 EASTEX FREEWAY	HOUSTON	TX	77026	742181456	501(c)(3)	30000	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)	75000	CONTINUE AFTER HOUR SERVICES - CONTINUE TO HIRE ADDITIONAL FULL-TIME PHYSICIAN TO WORK 5 DAYS PER WEEK FOR UNINSURED FAMILIES DURING AFTER HOURS/EXTENDED HOURS.
st johns episcopal church after school program
815 SOUTH BROADWAY	LA PORTE	TX	77571	742307710	501(c)(3)	40000	TO SUPPORT QUALITY CARE FOR UNDERSERVED CHILDREN-YOUTH AND EXPANSION TO INCLUDE SUMMER PROGRAM, AND 'NEW' QUALITY ADULT PROGRAMS IN LA PORTE'S NORTH AND EAST END.
LIFE HOUSTON
2002 SOUTH WAYSIDE	HOUSTON	TX	77023	760296548	501(c)(3)	25781	TO PROVIDE FOR ONE FULL TIME CLIENT SERVICES SPECIALIST AT ECHOS LOCATION WHO WIL HELP DISPENSE EMERGENCY FORMULA AND BABY FOOD TO 1,500 UNDERSERVED INFANTS AND TODDLERS.	SUITE 115
MANOS DE CRISTO
4911 HARMON AVENUE	AUSTIN	TX	78751	742511974	501(c)(3)	30000	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.
PROSALUD INC
6565 ROOKIN STREET	HOUSTON	TX	77074	201989658	501(c)(3)	20000	TO IMPROVE HEALTH AND MEDICAL KNOWLEDGE AND ACCESS TO MEDICAL CARE FOR THE GULFTON COMMUNITY USING COMMUNITY HEALTH WORKERS TRAINED TO FACILITATE TO MEDICAL SERVICES AND EQUIPPED WITH BASIC HEALTH KNOWLEDGE.
SEARCH HOMELESS PROJECT
2505 FANNIN	HOUSTON	TX	77002	760260403	501(c)(3)	50000	TO SUPPORT PERSONNEL TO HELP 160 HOMELESS PERSONS OBTAIN BENEFITS AND ACCESS 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.
UBI CARITAS CLINIC AND HEALTH CENTER
4450 HIGHLAND AVENUE	BEAUMONT	TX	77705	760558225	501(c)(3)	45000	TO PROVIDE SUPPORT FOR A FULL-TIME DEVELOPMENT SPECIALSIT TO ENABLE THE ORGANIZATION TO EXPAND CAPACITY.
HOUSTON GALVESTON INSTITUTE INC
3316 MOUNT VERNON	HOUSTON	TX	77006	742044953	501(c)(3)	40000	TO SUPPORT OPERATIONS SO THE ORGANIZATION CAN CONTINUE PROVIDING MENTAL HEALTH SERVICES AND TRAIN MENTAL HEALTH PROFESSIONALS.
ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES
770 S POST OAK LANE	HOUSTON	TX	77056	237160400	501(c)(3)	80000	TO SUPPORT ACAMS CORE PROGRAMS THAT BULD CAPACITY OF FAITH-BASED NONPROFITS AND TO SUPPORT AN EXTERNAL EVALUATION OF ACAMS PROGRAMS.
TEXAS WOMANS UNIVERSITY
6700 FANNIN	HOUSTON	TX	77030	756002618	501(c)(3)	75000	SUPPORT FOR THE TEXAS WOMAN'S UNIVERSITY BACHELOR'S OF SCIENCE NURSING PROGRAM.
BOAT PEOPLE SOS INC
11360 BELLAIRE BLVD	HOUSTON	TX	77072	541563619	501(c)(3)	30000	PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) WHO WILL PROVIDE CASE MANAGEMENT AND HEALTH EDUCATION FOR VIETNAMESE SENIORS.	SUITE 910
CATHOLIC CHARITIES OF THE DIOCESE OF GALVESTON HOU
PO BOX 66508	HOUSTON	TX	77266	741109733	501(c)(3)	25000	TO ASSIST FIFTY WOMEN (INCLUDING THOSE WITH CHILDREN) TO TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY THROUGHT THE DELIVERY OF TRANSITIONAL HOUSING SERVICES AND OTHER SUPPORTIVE SERVICES PROVIDED THROUGH CATHOLIC CHARITIES' VILLA GUADALUPE PROGRAM.
CENTER FOR CHILD PROTECTION
8509 FM 969	AUSTIN	TX	78724	742562585	501(c)(3)	50000	TO LEVERAGE FUNDING FROM MICHAEL & SUSAN DELL FOUNDATION THAT WILL SUPPORT THE ADDITION OF A THERAPIST AND SOCIAL WORKER IN PROVIDING COMPREHENSIVE SERVCIES TO CHILD VICTIMS IN TRAVIS COUNTY.	BUILDING 2
DE MADRES A MADRES
1108 PASCHALL	HOUSTON	TX	77009	760362391	501(c)(3)	35000	TO PROVIDE FUNDING TO HELP SUPPORT THE FOOD PANTRY PROGRAM FOR FIVE DAYS/WEEK AND A FOOD FAIR TWICE A MONTH AND EL DIA DEL NINO TWICE A MONTH FOR THE LOW-INCOME FAMILIES AND THE HOMELESS LIVING IN THE UNDERSERVED NORTHSIDE COMMUNITY OF HOUSTON.
EYE CARE FOR KIDS FOUNDATION
9660 HILLCROFT	HOUSTON	TX	77096	760573182	501(c)(3)	40000	TO SUPPORT EXPANDING SERVCIES TO PROVIDE FREE EYE EXAMINATIONS AND CORRECTIVE LENSES TO 3,600 LOW-INCOME, UNINSURED, VISUALLY IMPAIRED STUDENTS IN GRADES K-12 IN THE GREATER HOUSTON AREA DURING THE SCHOOL YEAR.	SUITE 325
HARRIS COUNTY HEALTHCARE ALLIANCE
1310 PRAIRIE	HOUSTON	TX	77002	204977662	501(c)(3)	19000	TO PROVIDE PARTIAL FUNDING TO SUPPORT A PROJECT MANAGER POSITION THAT WILL ADMINISTER A PRIMARY CARE ACCESS PROJECT, IN COLLABORATION WITH PHILANTHROPIC FUNDERS THAT SUPPORT HARRIS COUNTY COMMUNITY-BASED SAFETY-NET CLINICS.	SUITE 545
MEMORIAL ASSISTANCE MINISTRIES
1625 BLALOCK ROAD	HOUSTON	TX	77080	760044172	501(c)(3)	20000	CONTINUE SUPPORT TO PROVIDE FREE CLINIC VISITS AND PRESCRIPTION MEDICATIONS FOR UNINSURED SPRING BRANCH, GARDEN OAKS, AND ACRES HOMES CLIENTS WHO HAVE NO ABILITY TO PAY FOR CARE.
NEIGHBORHOOD CENTERS INC
PO BOX 271389	HOUSTON	TX	772771389	237062976	501(c)(3)	60000	TO ENABLE OLDER ADULTS IN THE 5TH WARD, INDEPENDENCE HEIGHTS, MAGNOLIA PARK AND SUNNYSIDE TO ACHIEVE OPTIMAL LEVLES OF FUNCTIONING AND SUPPORT NEEDED TO AGE IN PLACE IN THEIR OWN HOMES.
PEOPLES COMMUNITY CLINIC
2909 NORTH IH 35	AUSTIN	TX	78722	237087608	501(c)(3)	20000	TO PROMOTE OPTIMAL DEVELOPMENTAL FUNCTIONING, WELLNESS, AND MENTAL HEALTH IN PEDIATRIC AND ADOLESCENT PATIENTS AT PEOPLE'S COMMUNITY CLINIC THROUGH SUPPORT OF THE GOALS PROGRAM.
REFUGEE SERVICES OF TEXAS
7801 N LAMAR BOULEVARD	AUSTIN	TX	78752	751618251	501(c)(3)	20529	TO PROVIDE 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
STAR OF HOPE MISSION
6897 ARDMORE	HOUSTON	TX	77054	741152599	501(c)(3)	25000	TO SUPPORT FAMILY SERVICES FOR THE HOMELESS.
UNIVERSITY OF TEXAS FOUNDATION
1700 RED RIVER	AUSTIN	TX	78701	741587488	501(c)(3)	20000	PROVIDE SUPPORT FOR THE FAMILY WELLNESS CENTER AT THE UNIVERSITY OF TEXAS AT AUSTIN, WHICH PROVIDES HEALTHCARE SERVCIES TO LOW-INCOME, UNDER AND UNINSURED PEOPLE IN TRAVIS COUNTY AND SERVES AS A TRAINING AND RESEARCH SITE FOR UT AUSTIN SCHOOL OF NURSING STUDENTS.
GOOD SAMARITAN FOUNDATION
5615 KIRBY	HOUSTON	TX	77005	741235398	501(C)(3)	5450	The mission of Good Samaritan Foundation of Texas is to promote nursing as a career by providing scholarship funds directly to student nurses for their clinical nursing courses. The Foundation's goal is to alleviate the current severe shortage of nurses, not only in Texas but in the United States.
university of texas health science center
1100 holcombe blvd	houston	TX	77030	741761309	501(c)(3)	75000	SUPPORT FOR THE UNIVERSITY of texas SChool of NURSING PROGRAM and faculty funding.
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTO
1600 LOUISIANA	HOUSTON	TX	77002	741109737	501(c)(3)	64000	PROVIDE CHILD CARE FOR EIGHT INFANTS OF PARENTING TEENS ENROLLED AT LEE HIGH SCHOOL.
cathedral health AND outreach ministries
1117 texas avenue	houston	TX	77002	710933434	501(c)(3)	60000	PROVIDE FOR FULL-TIME CONTRACT OUTCOMES COORDINATOR TO ASSIST THE COLLABORATIVE EPISCOPAL HOMELESS INITIATIVE'S PARTNERS IN STABILIZING LIVES WITH TRACKING AND MONITORING PROGRAM SUCCESS BY COLLECTING DATA AND TURNING IT INTO MEANINGFUL REPORTS.
CENTER FOR CHILD PROTECTION
8509 FM 969	AUSTIN	TX	78724	742562585	501(c)(3)	50000	2010 COMMUNITY HEALTH LEADERSHIP AWARD PRESENTED AT THE OCTOBER BLC AWARDS DINNER IN SUPPORT OF COMPREHENSIVE SERVICES TO CHILD VICTIMS IN TRAVIS COUNTY.
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 ADMINISTRATOR TO MANAGE THE DAY-TO-DAY OPERATIONS OF LSACC, AND TO PROVIDE TEXAS CHARITABLE CLINICS WITH SUPPORT TO STRENGTHEN THEIR PROGRAMS AND ESTABLISH BENCHMARKS FOR PROGRAM EXCELLENCE.
THE ROSE
12700 N FEATHERWOOD	HOUSTON	TX	77034	760193812	501(c)(3)	70000	SUPPORT TO RECRUIT AND HIRE FULL-TIME EXECUTIVE DIRECTOR TO LEAD ALL PROGRAM DEVELOPMENT, IMPLEMENTATION ADN COORDINATE ACTIVITIES.
ST JAMES HOUSE OF BAYTOWN
5800 WEST BAKER ROAD	BAYTOWN	TX	775201594	741355219	501(c)(3)	33333	PROVIDE FINANCIAL ASSISTANCE TO SUPPORT CLIENTS WITH OUT RESOURCES AND EVALUATE A NEW STRATEGIC PLAN TO ADDRESS FINANCIAL AND LEADERSHIP CHALLENGES.
ST VINCENTS HOUSE
2817 POSTOFFICE STREET	GALVESTON	TX	77550	741384864	501(c)(3)	12500	PROVIDE FINANCIAL SUPPORT FOR STAFFING RELATED TO THE PRE-SCHOOL AND CLINIC PROGRAMS.
STAR OF hope mission
6897 ARDMORE	HOUSTON	TX	77054	741152599	501(C)(3)	25000	PROVIDE FINANCIAL SUPPORT FOR THE FAMILY SERVICES PROGRAM SERVING THE HOMELESS.
THE university of texas health science center
7000 fannin street	houston	TX	77030	741761309	501(c)(3)	50000	to support a portion of the operating expense of a mobile pediatric dental clinic serving harris and neighboring counties.
arab american cultural & community center
10555 stancliff	houston	TX	77099	760491400	501(c)(3)	10000	sponsorship for the 15th annual unity and friendship gala to promote educational and cultural services.
william marsh rice university
6100 main street	houston	TX	770051892	741109620	501(c)(3)	15000	provide for the future support of health care education through the "healthcare managment symposium" and the "hospitals endowed scholarship".
william marsh rice university
6100 mAIN sTREET	houston	TX	77005	741109620	501(c)(3)	10000	sponsorship and support of the james a. baker III institute for public policy at william marsh rice university.
houston hospice
1905 holcombe blvd	houston	TX	77030	742092951	501(c)(3)	7500	support and sponsorship of the 9th annual butterfly luncheon and the 12th annual laura lee blanton community spirit award dinner. funds are raised to provide services and support for the terminally ill individuals and their families. the houston hospice provides uncompromising and compassionate end-of-life care for its patients.
episcopal relief and development
po box 7058	merrifield	VA	221187058	731635264	501(c)(3)	10000	support the compassionate response of the episcopal church to human suffering in the world.
episcopal diocese of texas
1225 texas avenue	houston	TX	770023504	741143081	501(c)(3)	111243	provide support for the episcopal diocese of texas
greater houston partnership
post office box 297653	houston	TX	77297	760267896	501(c)(6)	10000	the principal objective of the greater houston partnership is to build regional economic prosperity with the support of the local business community.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	96	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	individual indigent healthcare	TypeOfGrant
Number Of Recipients	812	NumberOfRecipients
Amount Of Cash Grant	1659390	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 ATTAINYNG 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. TO 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 (16 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	987292	0	858574	0	93933	0	387952	0	35106	0	2362857	0	155147
KAREN K MYERS rn
216962	0	66706	0	3046	0	31409	0	20033	0	338156	0	0	0
KRISTEN D TURNER rn
175105	0	53858	0	0	0	27340	0	18033	0	274336	0	0	0
ANGELA SHIPPY md
242664	0	56177	0	0	0	16778	0	19963	0	335582	0	0	0
BILL BROSIUS
262598	0	80768	0	0	0	16123	0	8931	0	368420	0	0	0
KATHY ALYEA
34036	0	267	0	91600	0	9285	0	1618	0	136806	0	0	0
MARGARET VAN BREE DRPH
0	456458	0	94024	0	8889	0	47425	0	8862	0	615658	0	0
BRIAN DOYLE
0	138635	0	20109	0	5879	0	17247	0	14694	0	196564	0	0
HOWARD WHITEHEAD
177696	0	54593	0	7478	0	15068	0	10772	0	265607	0	0	0
ALENE JACKSON
187946	0	31849	0	5082	0	26614	0	19563	0	271054	0	0	0
MARIE CLARK
185960	0	22878	0	0	0	23866	0	7123	0	239827	0	0	0
MARK T LAROCCO
167660	0	51566	0	0	0	19701	0	2307	0	241234	0	0	0
CHRISTINE CARRAO
160296	0	19691	0	8991	0	20863	0	12525	0	222366	0	0	0
ann thielke
0	250029	0	128485	0	9018	0	18560	0	18270	0	424362	0	0
david m bellezza
176024	0	0	0	0	0	4333	0	10339	0	190696	0	0	0
elizabeth m edel
166993	0	201	0	0	0	8381	0	555	0	176130	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, QUESTIONS REGARDING COMEPNSATION, QUESTION 4B	Identifier
Return Reference	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	ReturnReference
Explanation	THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH THE FOLLOWING AMOUNTS CREDITED TO THEIR ACCOUNTS: DAVID J FINE $368,512.00 MARGARET VAN BREE $ 31,500.00	Explanation

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 V	false	false	false
harris county health facilities development corp
561284201	41315RHE7	2008-05-15	100000000	BOND SERIES 2008a-See Part V	false	false	false
harris county health facilities development corp
561284201	41315RHD9	2008-05-15	100000000	bond series 2008b-See Part V	false	false	false
harris county cultural education fac finance corp
760337885	414009CJ7	2009-11-12	170807398	BOND SERIES 2009-See Part V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capital ExpendituresCapitalExpenditures
145852000	134375944	3188053	1317	2005	false	true	true	true
100000000				2009	true	false	true	true	418	50084409
100000000				2009	true	false	true	true		50084408
170807398				2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs

false	true	true	true	true	true
false	true	true	true	true	true

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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
jp morgan chase
false	true	true	32.	false	true	false
jp morgan chase
false	true	true	47.	false	true	false
morgan stanley
false	true	true	47.	false	true	false
(no name)
false	false	false		false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K, Supplemental Information on Tax-exempt bonds	Schedule K, Part i Column (f) Description of Purpose- Bond Series 2005	The proceeds of the series 2005A bonds were loaned to st. Luke's (I) to advance refund certain outstanding bonds of the issuer previously issued for the benefit of st. Luke's and (II) to pay the costs of issuance of the series 2005A bonds.
Schedule K, supplemental information on tax-exempt bonds	Schedule K, part I, column (f) description of purpose - bond series 2008A	the proceeds of the series 2008A bonds were loaned to St. luke's episcopal hospital, a texas non-profit corporation ("St. Luke's". The proceeds of the bonds were used to retire a bridge loan used to refinance debt incurred for the acquisiton, construction, and renovation of certain capital projects.
Schedule K, Supplemental information on tax-exempt bonds	schedule K, part I, column (f) description of purpose - 2008B bonds	The proceeds of the bonds were loaned to st. luke's episcopal hospital, a texas non-profit corporation ("St. Luke's"). The proceeds of the bonds were used to retire a bridge loan used to refinance debt incurred for the acquisition, construction, and renovation of certain capital projects.
Schedule K, supplemental information on tax-exempt bonds	Schedule K, part I, column (f) description of purpose - bond series 2009	the proceeds of the bonds were loaned to st. luke's episcopal Hospital, a texas non-profit corporation, to refund a portion of the harris county health facilities development corporation's outstanding variable rate revenue bonds (st. Luke's episcopal hospital). series 2001B, which were previously issued for the benefit of st. luke's and the obligated group.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (41 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART IV, QUESTION 12; 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 2010.
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 2,6,7a AND 7b	SECTION A: GOVERNING BODY AND MANAGEMENT	DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? REV. cAROL r. PETTY AND THE RT. REV. RAYFORD B. HIGH, JR. HAVE A BUSINESS RELATIONSHIP. DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? ST. LUKE'S EPISCOPAL HOSPITAL SHALL HAVE ONE MEMBER, THAT BEING ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION. DOES THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS THAT MAY ELECT 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 DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS? 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 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	DOES 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	DOES 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 $-36,817,319 Assets received from dissolution of St. Luke's Self Insurance Trust $ 87,780 Assets transferred to St. Luke's Episcopal Health System for replacement of capital equipment $-11,900,000 ______________ TOTAL RECONCILING AMOUNTS $48,629,539 .
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:E WILLIAM BARNETT TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:A ROBERT HINOJOSA TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CHESTER JONES TITLE:DIRECTOR HOURS:11
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PRASAD MANIAN, m.d. TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HARRY J PHILLIPS JR TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CLAYTON TRIER TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY DUNLOP 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:DAVID J FINE TITLE:PRESIDENT HOURS:38
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:VP MEDICAL AFFAIRS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BILL BROSIUS TITLE:ASSISTANT TREASURER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DOTTY GORHAM TITLE:asst. SECRETARY 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:MARK T LAROCCO TITLE:VP AND PATIENT SAFETY OFFICER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HOWARD WHITEHEAD TITLE:VP INTERNATIONAL MKTG AND COMM 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 CARRAO TITLE:ASSISTANT VP 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:director nursing HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KATHY ALYEA TITLE:ASSISTANT SECRETARY HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (15 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
ST LUKES EPISCOPAL HEALTH SYSTEM CORP
6624 FANNIN	HOUSTON	TX	77030	760536232	PARENT	TX	501(c)(3)	11a	EPIS DIOCESE
ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDA
PO BOX 20269	HOUSTON	TX	77225	760127715	invest mgmt	TX	501(c)(3)	11a	SYSTEM CORP
ST LUKES EPISCOPAL HEALTH CHARITiES
6624 FANNIN	HOUSTON	TX	77030	760531710	grant support	TX	501(c)(3)	11a	SYSTEM CORP
ST LUKES EPISCOPAL PROPERTIES CORP
6624 FANNIN	HOUSTON	TX	77030	760531716	prop mgmt	TX	510(c)(3)	11a	SYSTEM CORP
ST LUKES MEDICAL TOWER CORPORATION
6624 FANNIN	HOUSTON	TX	77030	760531713	med offices	TX	501(c)(3)	11a	SYSTEM CORP
GREATER HOUSTON HEALTH NETWORK
6624 FANNIN	HOUSTON	TX	77030	760458535	CLINIC	TX	501(c)(3)	3	SYSTEM CORP
SLEH SELF INSURANCE TRUST
6720 BERTNER	HOUSTON	TX	77030	766046296	in dissolutio	TX	501(c)(3)	11a	SYSTEM CORP
SL AUGUSTA CORPORATION
PO BOX 20269	HOUSTON	TX	77225	760226623	TITLE HOLDING	TX	501(c)(3)	N/A	SYSTEM CORP
ST LUKES COMMUNITY HEALTH SERVICES
6624 FANNIN	HOUSTON	TX	77030	760536234	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP
ST LUKES COMMUNITY DEVELOPMENT CORP
3100 MAIN	HOUSTON	TX	77002	260274448	mgmt support	TX	501(c)(3)	11a	SYSTEM CORP
ST LUKES COMMUNITY DEV CORP - SUGAR LAND
3100 MAIN	HOUSTON	TX	77002	261947374	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP
ST LUKES COMMUNITY DEV CORP - WOODLANDS
3100 MAIN	HOUSTON	TX	77002	260335902	HOSPITAL	TX	501(c)(3)	3	SYSTEM CORP
ST LUKES COMMUNITY DEV CORP -THE VINTAGE
3100 MAIN	HOUSTON	TX	77002	263734606	HOSPITAL	TX	pending	3	SYSTEM CORP
woodlands doctor group
17200 st lukes Way	The woodlands	TX	77384	274499340	clinic	TX	pending	9	system corp
St lukes community dev corp - PMC
3100 main	houston	TX	77002	273733278	hospital	TX	pending	3	system corp

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	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	Percentage OwnershipPercentageOwnership
ST LUKE'S SUGAR LAND Partnership
3100 MAIN	HOUSTON	TX	77002	204326467	HOSPITAL	TX	na	n/a	0	0	$0	0.00000
ST LUKE'S LAKESIDE Hospital LLC
3100 MAIN	HOUSTON	TX	77002	300427437	HOSPITAL	TX	na	n/a	0	0	$0	0.00000
ST LUKE'S HOSpital at the VINTAge
3100 MAIN	HOUSTON	TX	77002	263734616	HOSPITAL	TX	na	n/a	0	0	$0	0.00000
PMC Hospital LLC
3100 main	houston	TX	77002	273280598	hospital	TX	na	n/a	0	0	$0	0.00000
HC Sl Vintage I LLC
18000 WEst Sarah Lane ste 250	Brookfield	WI	53045	270453767	property holding	WI	na	n/a	0	0	$0	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	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	0	0	0.00000
ST LUKES MEDICAL TOWER CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	760298751	CONDOMINIUM Assoc	TX	NA	c	0	0	0.00000
ST LUKES 6620 MAIN CONDO ASSOCIATION
6624 FANNIN	HOUSTON	TX	77030	300355517	CONDOMINIUM Assoc	TX	NA	c	0	0	0.00000
ST LUKES MEDICAL ARTS CTR I CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	300355518	CONDOMINIUM Assoc	TX	NA	c	0	0	0.00000
THE THI AT SLEH DAC BLDG CONDO ASSOC
6624 FANNIN	HOUSTON	TX	77030	900064009	CONDOMINIUM Assoc	TX	NA	c	0	0	0.00000
ST LUKES EPIS HOSP PHYSICIAN HOSP ORG
6720 BERTNER	HOUSTON	TX	77030	760377932	PHO	TX	na	c	0	0	0.00000
ALL SAINTS INSURANCE COMPANY SPC LTD
					self insurance		NA	n/a	0	0	0.00000	PO BOX 69	georgetown	GRAND CAYMAN	CJ	KY-1102	CJ
st luke's community dev corp - clear la
3100 main	houston	TX	77002	260672981	in dissolution	TX	na	c	0	0	0.00000
St Lukes properties corp - sugar land
3100 main	houston	TX	77002	271303416	in dissolution	TX	na	c	0	0	0.00000
St lukes episcopal hospital ind prac
6720 Bertner	houston	TX	77030	760377930	physicians assoc	TX	na	c	0	0	0.00000

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 (19 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
st luke's episcopal health system
O	399580236
ST LUKE'S EPISCOPAL HEALTH SYSTEM
Q	260041680
ST LUKE'S COMMUNITY HEALTH SERVICES
P	96731321
st luke's EPISCOPAL HEALTH SYSTEM FOUNDATION
c	1899988
st luke's episcopal health system foundation
p	354300
st luke's episcopal health charities
C	3611476
st luke's episcopal health charities
P	1715248
st luke's episcopal health charities
O	39420
st luke's episcopal health charities
R	5479112
ST LUKE'S SELF INSURANCE TRUST
R	87782
sT lUKE'S EPISCOPAL PROPERTIES CORP
P	48124061
ST LUKE'S COMMUNITY DEVELOPMENT CORP
P	2312829
sT LUKE'S COMMUNITY DEVELOPMENT CORP - SUGAR
P	567369
ST LUKE'S COMMUNITY DEVELOPMENT CORP - VINTA
P	259146
GREATER HOUSTON HEALTH NETWORK
I	208137
GREATER HOUSTON HEALTH NETWORK
P	2297794
sT LUKE'S SUGAR LAND pARTNERSHIP LLP
P	4460450
ST LUKE'S HOSPITAL AT THE VINTAGE LLC
P	1127735
ST LUKE'S LAKESIDE HOSPITAL LLC
P	3022082