2016-11-11T19:09:18-06:00 2015-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2015-01-01 746053200 TEXAS HEART INSTITUTE TEXA 8323554011 PO BOX 20345 HOUSTON TX 77225 FRED ZEIDMAN TREASURER 8323556515 2016-10-21 true THOMAS JONES JR P00181555 7139681600 2016-11-11 2015 2017-02-10 21:41:12Z FRED ZEIDMAN PO BOX 20345 HOUSTON TX 77225 37950227 false X WWW.TEXASHEART.ORG X 1962 TX TO REDUCE THE DEVASTATING TOLL OF CARDIOVASCULAR DISEASE THROUGH INNOVATIVE PROGRAMS IN RESEARCH, EDUCATION, AND IMPROVED PATIENT CARE. BASIC CLINICAL RESEARCH IS PERFORMED IN ALL SPECIALTIES OF CARDIOVASCULAR DISEASE, INCLUDING CARDIOLOGY, CARDIOVASCULAR SURGERY, ANESTHESIOLOGY, PATHOLOGY, AND CARDIOTHORACIC TRANSPLANTATION. EDUCATION INVOLVES THE TRAINING OF MEDICAL RESIDENTS AND FELLOWS IN CARDIOVASCULAR SPECIALTIES AS WELL AS CONTINUING EDUCATION FOR MEDICAL DOCTORS AND EDUCATIONAL INFORMATION FOR THE PUBLIC. 12 11 226 0 55480948 29598062 710224 689516 2532608 3161505 0 58723780 33449083 0 0 21920348 21210045 0 3662832 15305747 17603800 37226095 38813845 21497685 -5364762 118748601 104381400 12177387 8187388 106571214 96194012 X TO REDUCE THE DEVASTATING TOLL OF CARDIOVASCULAR DISEASE THROUGH INNOVATIVE PROGRAMS IN RESEARCH, EDUCATION, AND IMPROVED PATIENT CARE. BASIC CLINICAL RESEARCH IS PERFORMED IN ALL SPECIALTIES OF CARDIOVASCULAR DISEASE, INCLUDING CARDIOLOGY, CARDIOVASCULAR SURGERY, ANESTHESIOLOGY, PATHOLOGY, AND CARDIOTHORACIC TRANSPLANTATION. EDUCATION INVOLVES THE TRAINING OF MEDICAL RESIDENTS AND FELLOWS IN CARDIOVASCULAR SPECIALTIES AS WELL AS CONTINUING EDUCATION FOR MEDICAL DOCTORS AND EDUCATIONAL INFORMATION FOR THE PUBLIC. false false 14884005 17606997 MEDICAL RESEARCH - VISIONARY SCIENTIST AND PHYSICIANS WORKING TOGETHER TO BRING TRANSLATIONAL RESEARCH TO THE PATIENT'S BEDSIDE WITH INNOVATIVE TREATMENTS LEAD US TO THE HEART OF DISCOVERY WITH UNWAVERING PASSION, DEDICATION AND COLLABORATION. THE TEXAS HEART INSTITUTE REMAINS THE VANGUARD IN THE FIGHT AGAINST HEART DISEASE AND WHAT A WAR IT IS. CARDIOVASCULAR DISEASE CLAIMS NEARLY 900,000 LIVES-MORE LIVES THAN THE NEXT FIVE LEADING CAUSES OF DEATH COMBINED EACH YEAR IN THE U.S. ALONE. ONE IN THREE AMERICANS SUFFERS FROM CARDIOVASCULAR DISEASE AND ASSOCIATED COSTS ARE ESTIMATED AT 450 BILLION IN 2011. DISCOVERY OF NEW KNOWLEDGE MAKES ADVANCES POSSIBLE AS WE WORK TO CONQUER CARDIOVASCULAR DISEASE. 2100710 689516 EDUCATION - THE TEXAS HEART INSTITUTE'S COMMITMENT TO EDUCATION IS ONE OF THE DIMENSIONS THAT SETS IT APART FROM OTHER MAJOR CENTERS, POSTDOCTORAL AND ALLIED TRAINING PROGRAMS, SEMINARS, SYMPOSIA, CONFERENCES, PUBLICATION OF SCIENTIFIC AND CLINICAL FINDINGS, TRAINING MATERIALS, AND PUBLIC EDUCATION ARE ALL PART OF THE INSTITUTE'S EDUCATIONAL THRUST. 20069 PATIENT ASSISTANCE - MAINTAINING A STANDARD OF EXCELLENCE FOR 20 CONSECUTIVE YEARS. THE TEXAS HEART INSTITUTE AT CHI ST. LUKE'S EPISCOPAL HOSPITAL HAS BEEN RANKED AMONG THE TOP TEN HEART CENTERS IN THE UNITED STATES BY U.S. NEWS AND WORLD REPORT'S ANNUAL GUIDE TO "AMERICA'S BEST HOSPITALS". OTHER TOP-RANK INSTITUTIONS INCLUDE MAYO CLINIC, DUKE UNIVERSITY MEDICAL CENTER AND CLEVELAND CLINIC. 17004784 true true false false false false false true false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 1 0 true 226 true false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true true false X FRED ZEIDMAN 8323558173 TEXAS MEDICAL CENTER MC 3-117 PO HOUSTON TX 77225 DAVID M CARMICHAEL TRUSTEE 2.00 X 0 0 0 MICHAEL COVERT TRUSTEE 2.00 X 0 0 0 JOHN F DICOLA TRUSTEE 2.00 X 0 0 0 ALFRED C GLASSELL III TRUSTEE 2.00 X 0 0 0 JEROME F GRANATO MD TRUSTEE 2.00 X 0 0 0 DAVID GRIMES CHAIRMAN 2.00 X X 0 0 0 WILLIAM M HITCHCOCK TRUSTEE 2.00 X 0 0 0 BARBARA R HURWITZ TRUSTEE 2.00 X 0 0 0 RODNEY H MARGOLIS TRUSTEE 2.00 X 0 0 0 STEPHEN L MOORE MD TRUSTEE 2.00 X 0 0 0 S REED MORIAN TRUSTEE 2.00 X 0 0 0 FRED ZEIDMAN TREASURER 2.00 X X 0 0 0 DENTON A COOLEY MD PRESIDENT EM 40.00 2.00 X 532573 0 13891 MARC C MATTSSON CEO 40.00 X 404669 0 7703 DORIS A TAYLOR DIR REGENERA 40.00 X 468587 0 10095 RICHARD A DIXON DIR RESEARCH 40.00 X 433727 0 19756 MICHAEL G MCGEE VP RESEARCH 40.00 X 192095 0 19750 PETER VANDERSLICE ASSOCIATE DI 40.00 X 172082 0 14075 JOHN T GREER DIR DEVELOPM 40.00 X 169800 0 15960 RONALD J BIEDIGER ASSOCIATE DI 40.00 X 165465 0 15823 MACARTHUR A ELAYDA VP BIOSTATS 40.00 X 163917 0 18850 DENA P HOUCHIN ADMIN DIRECT 40.00 X 127006 0 14571 DARREN G WOODSIDE ASST DIRECTO 40.00 X 126766 0 19247 LUIZ C SAMPAIO ASST MEDICAL 40.00 X 123810 0 15414 JILL B ALMAGUER PROGRAM MANA 40.00 X 120672 0 14279 CHIEU T NGUYEN DIR FINANCE 40.00 X 119881 0 16106 3321050 215520 14 false true false BAYLOR ONE BAYLOR PLAZA HOUSTON TX 77030 PHYSICIAN CONSU 259294 FRAZIER O HOWARD 1101 BATES AVE MC 3-147 HOUSTON TX 77030 PHYSICIAN CONSU 200000 JAMES T WILLERSON 3350 MCCUE ROAD APT 2003 HOUSTON TX 77056 PHYSICIAN CONSU 200000 BIVACOR INC 5927 ALMEDA ROAD HOUSTON TX 77004 MEDICAL SUPPLY 161783 THORATEC CORPORATION 15556 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL SUPPLY 118452 5 11991065 17606997 546770 29598062 REGISTRATION FEES 306100 306100 MISC NON-OPER INCOME 243052 243052 PROF SERV INVOME 127325 127325 PUBLICATIONS REVENUE 7016 7016 VIDEO CASSETTE SALES 3466 3466 2557 2557 689516 1695029 1695029 5967620 4501144 1466476 1466476 1466476 33449083 689516 3161505 2702915 1726921 907119 68875 14963702 9560471 5021933 381298 666704 215441 440086 11177 1964727 132462 1831214 1051 911997 738563 140028 33406 1127594 857958 269636 537989 164169 368964 4856 123738 123738 1711258 925358 697448 88452 45560 35560 10000 112294 86282 13520 12492 4679347 4679347 102450 102450 6253 6253 2766102 2766102 456360 13425 439022 3913 BAD DEBT 2956598 2956598 SUPPLIES 2635861 2445724 89423 100714 INFORMATION TECHNOLOGY 342396 342396 38813845 17004784 18146229 3662832 4457154 1700415 14492362 11397847 1323 7136 514467 86330 63144341 31495295 33516188 31649046 52288740 46828579 5000000 5000000 8478367 7712047 118748601 104381400 5509181 2179109 2592158 2037813 4076048 3970466 12177387 8187388 X 86310234 77853715 20260980 18340297 106571214 96194012 118748601 104381400 -5364762 -4619898 15583 -408125 X false true X true true true X CHI ST LUKE'S EPISCOPAL HOSPITAL HOUSTON TX 55480948 29598062 85079010 55480948 29598062 85079010 85079010 1690410 1695029 3385439 88464449 689516 0.96170 0.97040 X SUPPLEMENTAL INFORMATION PART II, LINE 10 - OTHER INCOME 1,466,476 GAIN FROM SALES OF PUBLIC TRADED SERCURITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89840 X false -315162 -315162 1370914 1370914 471196 471196 442336 442336 392435 392435 false false 500000 500000 46580531 16960918 29619613 15446552 14184163 1262389 617258 350214 267044 31649046 RECEIVABLE FROM THI FOUNDATION 5719031 RECEIVABLE FROM CPPA 1876404 DUE TO OVERPAY CHI 116612 7712047 OTHER CURRENT LIABILITIES 1241261 OTHER L/T LIABILITIES 1000000 LONG-TERM PENSION OBLIGATION 771967 PAYABLE TO CHI ST LUKES 608586 EQUIPMENT LEASE OBLIGATION 348652 3970466 28829185 -4619898 -4619898 33449083 33449083 39221970 408125 408125 38813845 38813845 SCHEDULE D, PAGE 2, PART III, LINE 4 THE WALLACE D WILSON MUSEUM COVERS THE DEVELOPMENT OF ALL KEY SUPPORTING SERVICES AT THE INSTITUTE, AND DEMONSRATES THE ADVANCES IN TECHNOLOGY ACHIEVED OVER THE YEARS. VISITORS HAVE ACCESS TO A VIDEO PERSPECTIVE ON THE INSTTUTE AS WELL AS INTERACTIVE COMPUTERS FOR MORE INFORMATION ON THE ITEMS DISPLAYED. SOME OF DR COOLEY'S PERSONAL MEMENTOS AND AWARDS ARE SHOWN AS WELL. THE HOUSTON MUSEUM OF NATURAL SCIENCE PROVIDED IMMEASURABLE SUPPORT AND GUIDANCE FOR THE DEVELOPMENT OF THE NEW MUSEUM. IN THE SAME AREA, VISITORS SEE THE CELEBRATION OF HEARTS ART EXHIBIT. DISTINGUISHED INDIVIDUALS WORLDWIDE HAVE CONTRIBUTED TO THIS PROJECT INITIATED BY HOUSTON CELEBRITY, WARNER ROBERTS. ASTRONAUT, ATHLETES, ACTORS, MUSICIANS AND MORE HAVE DONATED AND SOMETIMES CREATED THEIR INTERPRETATIONS OF CELEBRATING HEARTS. THE STUNNING COLLECTION CONTAINS MORE THAN 130 PIECES. THE CELEBRATION OF HEARTS IS SO LARGE THAT PORTIONS OF THE COLLECTION ARE DISPLAYED IN OTHER PUBLIC AREAS OF THE BUILDING. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING STEM CELL RESEARCH, ANNUAL CARDIO SYMPOSIUM, ARTIFICAL HEART RESEARCH AND DEVELOPMENT, CARDIOVASCULAR SURGICAL RESEARCH WITH A FOCUS ON CHILDREN, CARDIOLOGY RESEARCH, HUFFINGTON ENDOWMENT, AND VISUAL COMMUNICATION SERVICES. SCHEDULE D, PAGE 4, PART XII, LINE 2D ADJ. TO UNFUNDED PENSION LOSS 408,125 X false false false false false false false false false DENTON A COOLEY MD PRESIDENT EMERITUS 532573 3320 10571 546464 MARC C MATTSSON CEO 404669 7703 412372 DORIS A TAYLOR DIR REGENERATIVE 468587 3867 6228 478682 RICHARD A DIXON DIR RESEARCH LAB 433727 9056 10700 453483 MICHAEL G MCGEE VP RESEARCH ADMIN 192095 5999 13751 211845 PETER VANDERSLICE ASSOCIATE DIRECTOR 172082 5252 8823 186157 JOHN T GREER DIR DEVELOPMENT 169800 5260 10700 185760 RONALD J BIEDIGER ASSOCIATE DIRECTOR 165465 5252 10571 181288 MACARTHUR A ELAYDA VP BIOSTATS & EPIDEM 163917 4970 13880 182767 X 5 546770 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO REDUCE THE DEVASTATING TOLL OF CARDIOVASCULAR DISEASE THROUGH INNOVATIVE PROGRAMS IN RESEARCH, EDUCATION, AND IMPROVED PATIENT CARE. BASIC CLINICAL RESEARCH IS PERFORMED IN ALL SPECIALTIES OF CARDIOVASCULAR DISEASE, INCLUDING CARDIOLOGY, CARDIOVASCULAR SURGERY, ANESTHESIOLOGY, PATHOLOGY, AND CARDIOTHORACIC TRANSPLANTATION. EDUCATION INVOLVES THE TRAINING OF MEDICAL RESIDENTS AND FELLOWS IN CARDIOVASCULAR SPECIALTIES AS WELL AS CONTINUING EDUCATION FOR MEDICAL DOCTORS AND EDUCATIONAL INFORMATION FOR THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B CEO, COO, AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY PRIOR TO EXECUTION OF THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST POLICY IS DELIVERED TO EACH EMPLOYEE FOR A SELF AUDIT. REGULAR COMMUNICATION FROM MANAGEMENT IS REINFORCED ON THIS POLICY THROUGHOUT THE YEAR THROUGH WEEKLY AND MONTHLY PERFORMANCE REVIEW MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ADJ. TO UNFUNDED PENSION LOSS -408,125 TOTAL -408,125 CARDIOPULMONARY PERFUSION ASSOCIATE PO BOX 20345 HOUSTON TX 77225 760313066 CARDIOVASC TX 501C3 11A N/A false THI AFFILIATES PO BOX 20345 HOUSTON TX 77225 760314903 CARDIOVASC TX 501C3 11A N/A false TEXAS HEART INSTITUTE FOUNDATION PO BOX 20345 HOUSTON TX 77225 760080297 CARDIOVASC TX 501C3 11A N/A false CHI ST LUKE'S EPISCOPAL HOSPITAL 6624 FANNIN ST HOUSTON TX 77030 741161938 HEALTHCARE TX 501C3 3 N/A false false false true true false false false false false false false false false false false false false false false CARDIOPULMONARY PERFUSION ASSOCIATE D 1876404 ACTUAL TEXAS HEART INSTITUTE FOUNDATION D 5719032 ACTUAL CHI ST LUKE'S EPISCOPAL HOSPITAL C 11991065 ACTUAL CHI ST LUKE'S EPISCOPAL HOSPITAL D 608586 ACTUAL