ST LUKES COMMUNITY DEVELOPMENT CORPORATION-SUGAR LAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES COMMUNITY DEVELOPMENT CORPORATION-SUGAR LAND (EIN 26-1947374)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304082
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:07:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261947374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Business Name Line2 | SUGAR LAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN PICKETT | InCareOfName |
| Name Control | STLU | NameControl |
| Phone | 8323552042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 fannin street | AddressLine1 |
| Address Line2 | Suite 2505 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | david koontz | Name |
| Title | secretary | Title |
| Date Signed | 2013-11-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | david j fine | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 fannin suite 1100 | AddressLine1 |
| City | houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35460491 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLEH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | the corporation is organized and operated for the benefit of st. lukes episcopal hosp and st lukes episcopal health sys, including the pro- motion of healthcare through an acute care hospital in sugar land, tx. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 531 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 16613 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11071 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8173707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32040037 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 555339 | OtherRevenuePriorYear |
| Other Revenue Current Year | 648844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8909827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32723770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4670867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24027869 | 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 | 11039373 | OtherExpensePriorYear |
| Other Expenses Current Year | 56488848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15710240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80516717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6800413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47792947 | RevenuesLessExpensesCY |
| Total Assets BOY | 132622421 | TotalAssetsBOY |
| Total Assets EOY | 117504394 | TotalAssetsEOY |
| Total Liabilities BOY | 189555381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 222230301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -56932960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -104725907 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF ST. LUKE'S EPISCOPAL HOSPITAL AND ST. LUKE'S EPISCOPAL HEALTH SYSTEM, INCLUDING THE PROMOTION OF HEALTHCARE THROUGH AN ACUTE CARE HOSPITAL IN SUGAR LAND, TEXAS. A FORMAL MISSION STATEMENT HAS NOT BEEN ADOPTED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50156103 | Expense |
| Grants | 0 | Grants |
| Revenue | 32559395 | Revenue |
| Description | St. Luke's Community Development Corporation - Sugar Land does business as St. Luke's Sugar Land Hospital ("SLSL"). STATS Admissions 3,346 Emergency Room Visits 18,633 Surgeries 1,470 Outpatient Visits 7,268 SLSL completed a successful DNVH survey accreditation. The Hospital leadership team used evidence from their tracers and mock survey as well as other survey experiences in preparation. SLSL has been selected as a winner of NRC Picker's Third Annual Path to Excellence Award, which recognizes healthcare organizations for their dedication to improving the patient experience. The hospital hosted the special community event, "Pink is the Word," in recognition of Breast Awareness Month. More than 100 attendees enjoyed massages, yoga & zumba demonstrations, an educational talk featuring MD Anderson Cancer Center physicians, relaxation techniques, and the hospital imaging department also presented its technologies and services. St. Luke's Sugar Land sponsored and participated in various community events including: Annual Fort Bend Chamber of Commerce Chairman's Ball and Golf Tournament Fort Bend Family Promise 8th Annual Golf Tournament Annual Grant a Starr Fun Run - The Grant-A-Starr Foundation for advancing diagnostic testing to save children's lives "Girlfriends Giggle" benefiting the Fort Bend Women's Center CASA Home Tour benefiting Child Advocates of Fort Bend Annual City of Rosenberg Health Fair St. Luke's Sugar Land Hospital volunteers donated 8,376 hours of service. In celebration of National Volunteer Week in April, SLSL volunteers were recognized for service hours valued at $178,911. | Description |
| Total Program Service Expense | 50156103 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | 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 | 531 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN PICKETT | NamePerson |
| Telephone Number | 8323552042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 FANNIN STREET SUITE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID J FINE | |||||||||
| DIRECTOR | 2.0 | 53.0 | X | 0 | 1671626 | 451822 | |||
| STEPHEN PICKETT | |||||||||
| Director | 2.0 | 53.0 | X | 0 | 969319 | 161085 | |||
| david koontz | |||||||||
| secretary | 2.0 | 53.0 | X | 0 | 566368 | 70895 | X | ||
| Layne Gentry MD | |||||||||
| director | 2.0 | 53.0 | X | 0 | 91349 | 0 | |||
| John Fischer MD | |||||||||
| ex officio director | 2.0 | 2.0 | X | 0 | 0 | 0 | |||
| Rob Heifner | |||||||||
| director | 2.0 | 53.0 | X | 0 | 124163 | 15479 | |||
| George Lee | |||||||||
| Director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Bryan hargis | |||||||||
| Director | 2.0 | 53.0 | X | 0 | 297012 | 3002 | |||
| William Redwine MD | |||||||||
| director | 2.0 | 53.0 | X | 0 | 114158 | 0 | |||
| Debora J Simmons PhD | |||||||||
| director | 2.0 | 53.0 | X | 0 | 225940 | 12351 | |||
| Clayton Trier | |||||||||
| director | 2.0 | 4.0 | X | 0 | 0 | 0 | |||
| Indira Vishnampet | |||||||||
| director | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| beryl vallejo drph rn | |||||||||
| director | 2.0 | 53.0 | X | 0 | 338812 | 8757 | |||
| francisca lerma | |||||||||
| AVP patient care | 55.0 | 0.0 | 177360 | 0 | 16141 | X | |||
| John W Beauchamp | |||||||||
| AVP & CFo | 55.0 | 0.0 | 153650 | 0 | 19846 | X | |||
| sharon galloway | |||||||||
| director business development | 55.0 | 0.0 | 119239 | 0 | 13781 | X | |||
| vicki m jones | |||||||||
| director of human resources | 55.0 | 0.0 | 113589 | 0 | 16157 | X | |||
| Margaret A Dannels | |||||||||
| director perioperative svcs | 55.0 | 0.0 | 113786 | 0 | 11990 | X | |||
| Claire D Lauzon-Vallone | |||||||||
| Dir Quality,ethics& Compliance | 55.0 | 0.0 | 107664 | 0 | 12647 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 785288 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4398747 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 813953 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CPS INC | |||||
| PO Box 116474 | ATLANTA | GA | 303686474 | pharmacy services | 1754301 |
| GE Healthcare | |||||
| PO Box 843553 | DALLAS | TX | 752843553 | biomed services | 977812 |
| Haynes Boone LLP | |||||
| PO Box 841399 | DALLAS | TX | 752841399 | legal services | 706652 |
| skilled therapy and rehab services | |||||
| 17350 St Lukes Way Suite 100 | THE WOODLANDS | TX | 77384 | physical therapy svs | 450737 |
| texas childrens hospital | |||||
| 1919 S Braeswood MC 4-4201 | HOUSTON | TX | 77030 | er & neonatal care | 228749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 32006362 | 32006362 | |
| INSTITUTIONAL REVENUE | 900099 | 33675 | 17062 | 16613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32040037 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34889 | TotalRevenueColumn |
| Exclusion | $34,889 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3256079 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2736721 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 519358 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519358 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REBATES | 900099 | 123227 | $123,227 |
| VENDING COMMISSIONS | 900099 | 6259 | $6,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 129486 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32723770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32542782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16613 | UnrelatedBusinessRevenue |
| Exclusion | $164,375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 177360 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 177360 | 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 | 19359397 | Total |
| Program Services | 16109429 | ProgramServices |
| Management And General | 3249968 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902978 | Total |
| Program Services | 749082 | ProgramServices |
| Management And General | 153896 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094177 | Total |
| Program Services | 1709713 | ProgramServices |
| Management And General | 384464 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493957 | Total |
| Program Services | 1252055 | ProgramServices |
| Management And General | 241902 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151621 | Total |
| Program Services | 142287 | ProgramServices |
| Management And General | 9334 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928428 | Total |
| Program Services | 9110 | ProgramServices |
| Management And General | 919318 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
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 | 32043 | Total |
| Management And General | 32043 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131363 | Total |
| Program Services | 6012 | ProgramServices |
| Management And General | 125351 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950794 | Total |
| Program Services | 1515301 | ProgramServices |
| Management And General | 435493 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52372 | Total |
| Management And General | 52372 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715529 | Total |
| Program Services | 875698 | ProgramServices |
| Management And General | 839831 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15925 | Total |
| Program Services | 4014 | ProgramServices |
| Management And General | 11911 | 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 | 2559 | Total |
| Program Services | 588 | ProgramServices |
| Management And General | 1971 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250638 | Total |
| Management And General | 10250638 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7531509 | Total |
| Program Services | 3900791 | ProgramServices |
| Management And General | 3630718 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693455 | Total |
| Management And General | 693455 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 8421892 | 8421892 | |
| OTHER OUTSIDE SERVICES | 9729384 | 3368532 | 6360852 |
| BAD DEBT | 11455681 | 11455681 | 0 |
| PROFESSIONAL DUES & LICENSES | 184021 | 100569 | 83452 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233634 | Total |
| Program Services | 535349 | ProgramServices |
| Management And General | 2698285 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80516717 | Total |
| Program Services | 50156103 | ProgramServices |
| Management And General | 30360614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14108177 | BOY |
| EOY | 7921444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7031747 | BOY |
| EOY | 6670594 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894285 | BOY |
| EOY | 609944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629800 | BOY |
| EOY | 476939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119460333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31759718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93452368 | BOY |
| EOY | 87700615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16506044 | BOY |
| EOY | 14124858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132622421 | BOY |
| EOY | 117504394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11420374 | BOY |
| EOY | 9072629 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73782241 | BOY |
| EOY | 22008058 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104352766 | BOY |
| EOY | 191149614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189555381 | BOY |
| EOY | 222230301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -56932960 | BOY |
| EOY | -104725907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -56932960 | BOY |
| EOY | -104725907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132622421 | BOY |
| EOY | 117504394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -47792947 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82203592 | OtherCostOrOtherBasis |
| Depreciation | 9167819 | Depreciation |
| Book Value | 73035773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30924022 | OtherCostOrOtherBasis |
| Depreciation | 22591899 | Depreciation |
| Book Value | 8332123 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6332719 | OtherCostOrOtherBasis |
| Book Value | 6332719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87700615 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEASE PAYMENTS RECEIVABLE | 13599536 |
| CAPITALIZED LOAN COSTS | 35425 |
| MEDICARE RECEIVABLES | 300000 |
| OTHER RECEIVABLES | 106901 |
| DEPOSITS | 82996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14124858 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLES | $96,372,109 |
| MEDICARE/MEDICAID RESERVES | $6,415,257 |
| CONSTRUCTION PAYABLE RETAINER | $150,063 |
| RENT PAYABLE | $1,430,039 |
| SELF INSURANCE RESERVE | $133,394 |
| UNEARNED INTEREST | $3,343,801 |
| OTHER LONG TERM LIABILITIES | $83,304,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191149614 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART v | Part V: Endowment Funds | st. luke's community development corporation - sugar land does not have an endowment fund. However, st. luke's episcopal hospital, a related organization, does hold endowment funds. |
| FORM 990, SCHEDULE D, PART X | PART XIV: SUPPLEMENTAL INFORMATION | PROVIDE THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. ASC Topic 740 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. THERE were NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2012 OR 2011. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| 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 | 3047736 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3047736 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04410 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7439330 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3523922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3915408 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05670 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10487066 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3523922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6963144 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10080 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10487066 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3523922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6963144 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10080 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 29300 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 29300 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 600 | PersonsServed |
| Total Community Building Expense | 5250 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5250 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 600 | PersonsServed |
| Total Community Building Expense | 34550 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 34550 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,455,681 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 10315373 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 15637955 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5322582 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Sugar Land Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Lake Pointe Parkway | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 77478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Sugar Land Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Charity Care | Schedule H, Part I, Line 7 | the cost to charge ratio method was utilized to determine financial assistance at cost as well as unreimbursed Medicaid costs. Total expenses per Form 990, Part Ix, line 25 (a) were reduced by bad debt expense in the amount of $11,455,681 to determine the percentage in Schedule H, Part I, line 7(f). if the percentage reported in part i, line 7, financial assistance and certain other community benefits at cost, were to be calculated on a system-wide basis, the combined percentage for all of the hospital facilities of the st. luke's episcopal health system would be approximately 5.51%. If all direct offsetting revenue found in column (d) was not subtracted from total community benefit expense, the percentage in column (f) would be 15.19%. |
| Footnote for bad debt expense | Schedule h, Part III, Section A, line 4 | The consolidated St. Luke's Episcopal Health System's audited financial statements for 2012 address accounts receivable allowance methodology on pages 15-16. The full audited financial statements for the St. Luke's Episcopal Health System are attached to this filing. |
| rationale for including bad debts as community benefit | Schedule H, Part III, Section A, Line 4 | Although St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital strives to identify eligible candidates for patient assistance and/or charity care, there are circumstances in which the candidate does not assist in the determination process, and patient assistance/charity care guidelines cannot be met, therefore the accounts become a bad debt expense for the hospital records. It is difficult to accurately determine how many of these accounts would have met the patient assistance/charity care guidelines had the candidate cooperated with the application process. |
| Rationale for including medicare shortfall as community benefit | Schedule H, Part III, Section B, Line 8 | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital("slsl")has reported all revenue and allowable costs that were included in the medicare cost report for 2012 on Part iii, section B, line 5 & 6. SLSL 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, SLSL considers the shortfall amount as an additional community benefit to the elderly members of the community it serves, and the community enjoys high quality healthcare from SLSL for all its citizens, regardless of method of payment. |
| Collection Policy | Schedule H, Part III, Line 9b | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL") has adopted the debt collection policy of the St. Luke's Episcopal Health System ("System"). The System's policy states that SLSL will not pursue collection practices against patients who have qualified for charity care or other financial assistance once the account has received the charity adjustment. For those patients who have qualified for partial assistance, an adjustment is posted to the charity allowance and the remaining balance may be pursued as directed by our collection policy. In certain cases, a patient's qualification for charity care or financial assistance may not be readily determined; however, if after collection practices have begun it later becomes known that a person qualifies, the collection efforts will immediately cease for the charity care patient or be pursued at the lower partially adjusted amount. |
| Measures to publicize financial assistance policy | Part V, line 14g | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL") provides financial counseling and Medicaid screening for its uninsured patients. If an uninsured patient is admitted to a facility, the patient/guarantor is visited by a representative/counselor who will first screen for Medicaid eligibility. If the patient does not qualify for governmental assistance, the counselor attempts to complete a financial assistance information form (charity form) by assisting with the accumulation of appropriate information and sometimes necessary documents. the documents are then forwarded for evaluation and qualification for financial assistance. |
| Needs Assessment | Schedule H, Part VI, line 2 and Part II | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL") meets the needs of the community through its education, outreach programs and services in the communities it serves. SLSL sponsors a variety of programs such as health educational lecture series. |
| 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 Sugar Land Hospital or related entities without regard to race, creed, color, or national origin and who are classified as financially or medically indigent. St. Luke's will provide partial or full financial assistance for medically necessary care in accordance with Texas law and hospital eligibility guidelines to patients who require hospital care or medical services and cannot afford such care or services because of limitations in their health insurance or personal finances. St. Luke's works collaboratively with our third party eligibility vendors to ensure all self pay patients are screened for the appropriate governmental assistance prior to qualifying them for charity. Once the vendor screens a patient and determines he/she does not qualify for any third party funding, the patient is verbally educated and additional screening takes place by a St. Luke's employee to determine if the patient is eligible for charity service prior to discharge. Patients that have been discharged prior to charity screening, such as emergency room patients, receive a written notification of possible eligibility services. if the patient is determined not to be eligible for government assistance, he/she may notify the hospital that they seek charity assistance. The appropriate charity form is sent to the patient/guarantor for completion anad then returned to the hospital for evaluation and qualification. Once determination of eligibility is made, the patient is sent a notice informing him/her if they qualify for full, partial, or no charity care services. |
| Community Information | Schedule H, Part VI, Line 4 | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL")defines the community it serves to include fort bend county, southwest harris county, and the greater houston area. SSL also monitors and classifies its inpatient cases by age, gender, and race. |
| Promotion of community health | Schedule H, Part VI, Line 5 and Part II | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL") was a sponsor of the Grant a Starr 5K Walk, which benefits organizations that focus on the advancement of diagnostic testing. In addition, SLSL held educational seminars in the community focusing on breast cancer awareness, uterine Fibroid Embolization awareness, women's heart health issues, and other chronic diseases such as diabetes. SLSL continues to provide health education through its relationships with various community groups, churches, and schools. |
| Affiliated Health Care System | Schedule H, Part VI, Line 6 | St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital ("SLSL") was built to serve the growing needs of Sugar Land, Fort Bend County, and southwestern Harris County. SLSL, as an integral part of the St. Luke's Episcopal Health System in Houston, TX, contributes to enhancing community health by delivering superior value in high-quality, cost-effective acute care. In collaboration with its medical staff, SLSL is dedicated to excellence and compassion in caring for the whole person-body, mind and spirit. SLSL 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. |
| state community benefit report | schedule h, part i, line 6A and Part VI, line 7 | Community benefit reports for St. Luke's Episcopal Health System, including St. Luke's Community Development Corporation - Sugar Land d/b/a St. Luke's Sugar Land Hospital are prepared for the state of Texas and are available to the public upon request. |
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 (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J FINE | ||||||||||||||
| DIRECTOR | 0 | 1039788 | 0 | 578872 | 0 | 52966 | 0 | 427164 | 0 | 24658 | 0 | 2123448 | 0 | 0 |
| STEPHEN PICKETT | ||||||||||||||
| Director | 0 | 641595 | 0 | 315068 | 0 | 12656 | 0 | 153005 | 0 | 8080 | 0 | 1130404 | 0 | 0 |
| david koontz | ||||||||||||||
| secretary | 0 | 382716 | 0 | 174800 | 0 | 8852 | 0 | 54237 | 0 | 16658 | 0 | 637263 | 0 | 0 |
| francisca lerma | ||||||||||||||
| AVP patient care | 165220 | 0 | 10422 | 0 | 1718 | 0 | 10980 | 0 | 5161 | 0 | 193501 | 0 | 0 | 0 |
| John W Beauchamp | ||||||||||||||
| AVP & CFo | 153650 | 0 | 0 | 0 | 0 | 0 | 4950 | 0 | 14896 | 0 | 173496 | 0 | 0 | 0 |
| Bryan hargis | ||||||||||||||
| Director | 0 | 56481 | 0 | 48950 | 0 | 191581 | 0 | 1696 | 0 | 1306 | 0 | 300014 | 0 | 0 |
| Debora J Simmons PhD | ||||||||||||||
| director | 0 | 225940 | 0 | 0 | 0 | 0 | 0 | 3555 | 0 | 8796 | 0 | 238291 | 0 | 0 |
| beryl vallejo drph rn | ||||||||||||||
| director | 0 | 235391 | 0 | 96215 | 0 | 7206 | 0 | 4717 | 0 | 4040 | 0 | 347569 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 3 | compensation of the ceo/executive director | St. Luke's Community Development Corporation - Sugar Land does not provide compensation to its chief executive officer. St. Luke's Episcopal Health System, a related exempt organization, provides compensation to this officer and relies upon an organized compensation committee, compensation studys, and an independent compensation consultant to establish proper compensation levels. Executive compensation is approved by the compensation committee and becomes part of a written employment contract for that executive. |
| PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 4b | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH THE FOLLOWING AMOUNTS CREDITED TO THEIR ACCOUNTS: DAVID J FINE $406,203.00 DAVID KOONTZ $ 35,382.00 STEPHEN PICKETT $133,430.00 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART IV, QUESTION 12a & 12b | CHECK LIST OF REQUIRED SCHEDulES; 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 STATEMENT FOR THE TAX YEAR? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES WERE AUDITED AS A CONSOLIDATED GROUP IN ACCORDANCE WITH GAAP. THUS, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DO NOT PROVIDE AN ENTITY BY ENTITY REPORTING FOR CALENDAR YEAR 2012. form 990, Part V, 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 vendor payments and issues form 1099 on behalf of its related organizations. individual entities of st. luke's episcopal helath system corporation do not file form 1096 for this reason. 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 community Development Corporation - Sugar Land are paid by a common paymaster, St. luke's Episcopal Health System Corporation, (76-0536232). therefore, no Form w-3 or 941s were filed by St. Luke's Community Development Corporation - Sugar Land as all payroll information related to these employees was included in the Form w-3 and 941s filed by st. luke's episcopal health system corporation. |
| FORM 990, PART VI, SECTION A, QUESTION 6,7a AND 7b | governance, management, and disclosure | did the organization have members or stockholders? The sole member of St. Luke's community development corporation- sugar land is st. luke's community development corporation, a tax exempt entity. Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? The sole member of the organization is St. Luke's Community Development Corporation, whose parent is St. Luke's Episcopal Health System Corporation. The board of directors consists of not less than four elected members, all of such members to be elected by st. luke's episcopal Hospital, which is a related exempt organization whose parent is also St. Luke's Episcopal Health System. are any governance decisions of the governing body reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? the board of directors shall have full power and authority to manage the business, operations, and affairs of the corporation in accordance with (a) the bylaws of the corporation (b) the goals of st. luke's episcopal health system corporation and st. luke's episcopal hospital and (c) the canons of the protestant episcopal church in the diocese of texas as from time to time in force. |
| FORM 990, PART VI, SECTION b, QUESTION 11 & 11a | SECTION B: POLICIES | HAS THE ORGANIZATION PROVIDED A complete COPY OF THIS FORM 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 Community Development corporation-sugar land's form 990 was prepared by the tax department of the sole member's parent, St. Luke's Episcopal health System (SLEHS), utilizing information provided by St. Luke's Community Development corporation - sugar land's management, officers, and directors. Collaborative review of the return by the organization's treasurer and the SLEHS tax director was conducted, AND THE RETURN WAS MADE AVAILABLE TO THE OFFICERS AND DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, QUESTION 12c | SECTION B: POLICIES | Did THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY? PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH ANNUAL POLLING OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POTENTIAL CONFLICTS. conflict of interest submissions are reviewed by the corporate compliance officer and senior counsel who can bring actionable items to the board. IF THE INSTITUTION DETERMINES THAT A SIGNIFICANT POSSIBILITY EXISTS THAT THERE IS A CONFLICT OF INTEREST, THE INDIVIDUALS INVOLVED WILL BE REQUIRED TO REFRAIN FROM MAKING A DECISION OR TAKING ANY ACTION UNTIL THE MATTER CAN BE FULLY INVESTIGATED AND A DECISION MADE AS TO WHETHER A CONFLICT EXISTS. IF A CONFLICT IS CONFIRMED, A PLAN FOR ALLEVIATING OR MANAGING THE CONFLICT IS IMPLEMENTED. INDIVIDUALS WITH POTENTIAL CONFLICTS MAY BE ASKED TO RECUSE AND ABSENT THEMSELVES FROM MEETINGS IN WHICH AN ALLEGED CONFLICT IS DISCUSSED IF SO DOING WOULD BETTER ASSURE THE INTEGRITY OF THE PROCESS. |
| FORM 990, PART VI, SECTION B, QUESTION 14 | SECTION B: POLICIES | did THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND RELATED ENTITIES HAVE A WRITTEN GENERAL POLICY RELATED TO DOCUMENT RETENTION AND DESTRUCTION. DOCUMENTS AND RECORDS ARE RETAINED FOR VARIOUS FEDERAL, STATE OR OTHER JURISDICTION STATUTES FOR MEDICAL OR FINANCIAL REVIEW ON A DEPARTMENT-BY-DEPARTMENT BASIS. |
| FORM 990, PART VI, SECTION B, QUESTION 15 | SECTION B: POLICIES | DID THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTITATION OF THE DELIBERATION AND DECISION FOR: a) THE 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. lukes' community development corporation - Sugar Land does not compensate its officers and directors directly. The sole member's parent corporation, St. Luke's Episcopal health System (SLEHS), pays compensation for the officers and directors listed. SLEH'S COMPENSATION COMMITTEE MEETS AS NEEDED, BUT typically meets two TIMEs PER YEAR. THIS COMMITTEE CONSISTS OF THREE OUTSIDE DIRECTORS and ITS FUNCTION IS TO MAKE RECOMMENDATIONS/DECISIONS ON SALARY AND BENEFITS FOR KEY EXECUTIVES. VARIOUS DATA IS UTILIZED IN DECISION-MAKING INCLUDING COMPENSATION CONSULTANTS, MANAGEMENT'S LEVEL OF ACHIEVMENT OF STIPULATED PERFORMANCE TARGETS, EXTERNAL SURVEYS, AND LOCAL MARKET CONDITIONS. PERMANENT MINUTES ARE PREPARED AND REVIEWED BY COMPENSATION COMMITTEE MEMBERS PRIOR TO THEIR RATIFICATION. THESE MINUTES ARE SUFFICIENTLY DETAILED TO PROVIDE SUBSTANTIATION OF THE DECISIONS MADE BY THE COMMITTEE WITH REGARD TO EACH KEY EXECUTIVE'S COMPENSATION AND BENEFITS. a report is made to the full board by the compensation committee chair at which time ratification of committee action is voted by the board. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | SECTION C: DISCLOSURE | DESCRIBE IN SCHEDULE 0 WHETHER (AND IF SO, HOW), THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES HAVE NOT ADopTED OR CREATED A GENERAL POLICY PROVIDING FOR THE DISCLOSURE OF CERTAIN DOCUMENTS. IN PRACTICE, THESE DOCUMENTS HAVE BEEN MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY. . |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES EPISCOPAL HEALTH SYSTEM CORP | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760536232 | PARENT CORP | TX | 501(c)(3) | 11a | epis diocese | false |
| ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDA | ||||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760127715 | invest mgmt | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| ST LUKES EPISCOPAL HOSPITAL | ||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 741161938 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP | false |
| ST LUKES EPISCOPAL HEALTH CHARITIES | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531710 | grant support | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| ST LUKES COMMUNITY HEALTH SERVICES | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760536234 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP | false |
| ST LUKES EPISCOPAL PROPERTIES CORP | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531716 | prop mgmt | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| ST LUKES MEDICAL TOWER COrpORATION | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531713 | med offices | TX | 501(c)(3) | 11a | properties | false |
| GREATER HOUSTON HEALTH NETWORK | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760458535 | CLINIC | TX | 501(c)(3) | 3 | SLEH | false |
| SL AUGUSTA CORPORATION | ||||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760226623 | TITLE HOLDING | TX | 501(C)(2) | N/A | properties | false |
| ST LUKES COMMUNITY DEVELOPMENT CORP | ||||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 260274448 | mgmt support | TX | 501(c)(3) | 11a | SYSTEM CORP | false |
| ST LUKES COMMUNITY DEV CORP - WOODLANDS | ||||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 260335902 | HOSPITAL | TX | 501(c)(3) | 3 | sl cdc | false |
| ST LUKES COMMUNITY DEV CORP -THE VINTAGE | ||||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 263734606 | HOSPITAL | TX | 501(c)(3) | 3 | sl cdc | false |
| ST LUKES community dev corp - PMC | ||||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 273733278 | hospital | TX | PENDING | 3 | sl cdc | false |
| woodlands doctor group | ||||||||||
| 17200 st lukes way ste 170 | the woodlands | TX | 77384 | 274499340 | clinic | TX | PENDING | 9 | sl chs | false |
| sugar land doctor group | ||||||||||
| 6624 fannin st ste 1100 | houston | TX | 77030 | 454270163 | clinic | TX | PENDING | 9 | sl cdc - sl | true |
| st luke's foundation | ||||||||||
| 1213 hermann drive suite 855 | houston | TX | 77004 | 453811485 | grants | TX | PENDING | 7 | system corp | false |
| st luke's sugar land properties corpora | ||||||||||
| 6624 fannin suite 2505 | houston | TX | 77030 | 454120549 | prop mgmt | TX | PENDING | 11a | sl cdc - sl | true |
| St Luke's Anesthesiology Associates | ||||||||||
| 6624 fannin suite 1100 | houston | TX | 77030 | 461517163 | specialists | TX | pending | 9 | sleh | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Code VCodeVAmount |
|---|---|---|---|---|---|---|---|---|
| ST LUKES LAKESIDE HOSPITAL LLC | ||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | na | $0 |
| ST LUKES HOSPITAL AT THE VINTAGE LLC | ||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 263734616 | HOSPITAL | TX | na | $0 |
| ST LUKES PMC LLC | ||||||||
| 6624 fannin suite 2505 | HOUSTON | TX | 77030 | 260680106 | hospital | TX | na | $0 |
| HC Sl Vintage I LLC | ||||||||
| 18000 West Sarah Lane | Brookfield | WI | 53045 | 270453767 | property hold | WI | na | $0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SLEHS HOLDINGS INC AND SUBSIDIARIES | ||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760537138 | HOLDINGS CORP | TX | NA | c | ||||
| ST LUKES MEDICAL TOWER CONDO ASSOC | ||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760298751 | CONDOMINIUM A | TX | NA | c | ||||
| ST LUKES 6620 MAIN CONDO ASSOC | ||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355517 | CONDOMINIUM A | TX | NA | c | ||||
| ST LUKES MEDICAL ARTS CTR I CONDO ASSOC | ||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355518 | CONDOMINIUM A | TX | NA | c | ||||
| THE THI AT SLEH DAC BLDG CONDO ASSOC | ||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 900064009 | CONDOMINIUM A | TX | NA | c | ||||
| ST LUKES EPIS HOSP PHYSICIAN HOSP ORG | ||||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 760377932 | PHO | TX | NA | c | ||||
| ALL SAINTS INSURANCE COMPANY SPC LTD | ||||||||||||
| SELF INSURANC | NA | N/A | PO BOX 69 GT BUCKINGHAM SQ | GRAND CAYMAN BWI | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Sugar Land Properties Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionType |
| Amount Involved | 875698 | AmountInvolved |
| Method Of Amt Determination | cash | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule R | Identifier |
| Return Reference | Part V, Transactions with Related Organizations | ReturnReference |
| Explanation | St. Luke's Episcopal health System corporation remits all vendor payments on behalf of its related organizations, including st. Luke's community development corporation - Sugar Land. St. Luke's Episcopal health System corporation also provides administrative and financial services as well as cash management on behalf of its related organizations, including st. Luke's community development corporation - Sugar Land, and is reimbursed for expenses incurred. | Explanation |
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