2012-11-08T14:06:30-06:00 2011-12-31 990 2011-01-01 760458535 GREATER HOUSTON HEALTH NETWORK % STEPHEN PICKETT GREA 8323552042 6624 FANNIN HOUSTON TX 77030 Herbert L Du Pont MD 2012-10-31 2011 2016-02-24 21:20:13Z St Luke's Medical Clinic DAVID j FINE 6624 FANNIN HOUSTON TX 77030 11463192 false X www.sleh.com X 1996 TX greater houston health network promotes high quality health care services to houston and surrounding areas by providing hospital based and community based clinics and hospital based physician services. 3 1 25 1 0 0 0 0 1743556 11443082 0 0 681 20110 1744237 11463192 0 0 0 0 1457968 9678933 0 0 0 2206020 3385275 3663988 13064208 -1919751 -1601016 1651293 3637431 5987473 9574627 -4336180 -5937196 GREATER HOUSTON HEALTH NETwoRK PROMOTEs HEALTH CARE SERVICES AND HIGH QUALITY HEALTH CARE TO HOUSTON AND its SURROUNDING COMMUNITIES BY PROVIDING HOSPITAL BASED AND COMMUNITY BASED CLINICS as well as OTHER HOSPITAL BASED PHYSICIAN SERVICES. A FORMAL MISSION STATEMENT HAS NOT BEEN ADOPTED. false false 12832077 11443082 GREATER HOUSTON HEALTH NETwoRK SERVES TO PROMOTE HEALTH CARE SERVICES AND HIGH QUALITY HEALTH CARE TO HOUSTON AND SURROUNDING COMMUNITIES BY PROVIDING HOSPITAL BASED AND COMMUNITY BASED CLINICS as well as OTHER HOSPITAL BASED PHYSICIAN SERVICES. 12832077 true false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true X 0 0 true 25 true false false false false false false false false false false X 3 1 false false false false true true true true true false false true true true true true true true true false X STEPHEN PICKETT 8323552042 3100 MAIN HOUSTON TX 77002 X HERBERT L DUPONT MD 3.0 X X 0 370034 41475 BARRY J ZELUFF MD 3.0 X X 0 0 0 John Joe MD 3.0 X 0 233490 24479 charles D collard Md 45.0 X 459747 0 24140 joseph P Creo MD 45.0 X 449190 0 11569 charles r kiser md 45.0 X 448370 0 7414 heinrich Epple MD 45.0 X 445413 0 11333 alfredo r Lopez md 45.0 X 444992 0 15806 ANGELA A SHIPPY MD 0.0 X 0 119622 4924 BRIAN E DOYLE 0.0 X 141673 27174 2247712 864819 168314 20 true true false ABEO INC 4100 iNTERNATIONAL pLAZA SUITE 600 FORT WORTH TX 76109 BILLING 239135 1 0 NET PATIENT INCOME 621110 8543082 8543082 COVERAGE AGREEMENT WITH HOSPITAL 621110 2900000 2900000 11443082 0 0 0 0 0 0 0 OTHER OPERATING REVENUE 900099 20110 20110 20110 11463192 11443082 20110 0 0 0 0 0 0 0 0 0 8853346 8853346 387303 387303 177009 177009 261275 261275 1097046 1097046 9502 9502 0 0 0 0 0 7865 7865 175549 175549 559 559 0 612546 595548 16998 24632 24632 0 0 0 0 322292 313047 9245 1653 1653 OUTSIDE PERSONNEL 935133 809123 126010 EDUCATION 24182 24182 EQUIPMENT AND FACILITY MAINTEN 32938 32938 PARKING LOT EXPENSE 25063 25063 116315 36437 79878 13064208 12832077 232131 0 868189 119192 0 0 0 0 117124 1424474 0 0 0 0 0 0 0 0 500 500 3293252 1199987 665480 2093265 0 0 0 0 0 0 0 0 0 0 1651293 3637431 255495 814899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5731978 8759728 5987473 9574627 X -4336180 -5937196 0 0 0 0 -4336180 -5937196 1651293 3637431 -1601016 X false true true X false X false true true 1244977 530943 714034 1730606 519182 1211424 317669 149862 167807 2093265 0 INTERCOMPANY PAYABLES 8759728 8759728 FORM 990, SCHEDULE D, PART V PART V: 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. THERE were NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2011 OR 2010. false false false false false false false false false ANGELA A SHIPPY MD 0 38408 0 54624 0 26590 0 2848 0 2076 0 124546 0 0 HERBERT L DUPONT MD 0 271359 0 98675 0 0 0 29828 0 11647 0 411509 0 0 BRIAN E DOYLE 141216 457 0 16006 11168 168847 0 John Joe MD 0 233139 0 351 0 0 0 11986 0 12493 0 257969 0 0 charles D collard Md 450095 0 9652 0 0 0 7350 0 16790 0 483887 0 0 0 joseph P Creo MD 439238 0 9952 0 0 0 7350 0 4219 0 460759 0 0 0 charles r kiser md 438436 0 9934 0 0 0 260 0 7154 0 455784 0 0 0 heinrich Epple MD 435544 0 9869 0 0 0 7350 0 3983 0 456746 0 0 0 alfredo r Lopez md 435133 0 9859 0 0 0 7350 0 8456 0 460798 0 0 0 PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 3 compensation of the ceo/executive director Greater Houston Health Network does not provide compensation to its officers in their role as officers. St. Luke's Episcopal Hospital, a related exempt organization, provides compensation to some officers 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. FORM 990, PART IV, QUESTION 12a & 12b; FORM 990, PART XI, QUESTION 2D 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? WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES WERE AUDITED BY AN OUTSIDE AUDITING FIRM AS A CONSOLIDATED GROUP IN ACCORDANCE WITH GAAP. THUS, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DO NOT PROVIDE AN ENTITY BY ENTITY REPORTING FOR CALENDAR YEAR 2011. FORM 990, PART V, QUESTION 1 AND 2A STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION REMITS ALL VENDOR PAYMENTS AND ISSUES FORM 1099 ON BEHALF OF ITS RELATED ORGANIZATIONS. INDIVIDUAL ENTITIES OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION DO NOT FILE FORMS 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. 25 EMPLOYEES WERE WORKING AT THE END OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, QUESTION 6,7a AND 7b SECTION A: GOVERNING BODY AND MANAGEMENT did THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? GREATER HOUSTON HEALTH NETWORK SHALL HAVE ONE MEMBER, THAT BEING ST. LUKE'S EPISCOPAL HOSPITAL. 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? EACH SUCCESSOR TO A DIRECTOR WHOSE TERM SHALL HAVE EXPIRED SHALL BE APPOINTED BY THE MEMBER SUBJECT TO APPROVAL BY AT LEAST A MAJORITY OF THE BOARD OF DIRECTORS, UNLESS OTHERWISE REQUIRED BY LAW INCLUDING REQUIREMENTS TO OBTAIN OR MAINTAIN TAX EXEMPTION. SUCH REQUIREMENTS MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, A WRITTEN REQUEST FROM THE INTERNAL REVENUE SERVICE FOR A REPRESENTATION BY THE CORPORATION THAT THE POWER TO APPOINT DIRECTORS SHALL BE VESTED SOLELY IN THE MEMBER. ARE ANY GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY? THE BOARD OF DIRECTORS MAY DELEGATE THE MANAGEMENT OF THE DAY-TO-DAY OPERATION OF THE BUSINESS OF THE CORPORATION TO A MANAGEMENT COMPANY OR OTHER PERSON(S), PROVIDED THAT THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND ALL CORPORATE POWERS SHALL BE EXERCISED UNDER THE ULTIMATE DIRECTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY MAKE APPROPRIATE DELEGATIONS OF AUTHORITY TO THE OFFICERS OF THE CORPORATION, AND MAY AUTHORIZE ONE OR MORE ADDITIONAL COMMITTEES TO ACT ON ITS BEHALF UNDER A SPECIFIC WRITTEN DELEGATION OF AUTHORITY. FORM 990, PART VI, SECTION b, QUESTION 11A & 11B SECTION B: POLICIES HAS THE ORGANIZATION PROVIDED A COMPLETE COpY OF THIS FORM 990 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. THE GREATER HOUSTON HEALTH NETWORK'S FORM 990 WAS PREPARED BY THE TAX DEPARTMENT OF ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, UTILIZING INFORMATION PROVIDED BY GREATER HOUSTON HEALTH NETWORK'S MANAGEMENT, OFFICERS, AND DIRECTORS. COLLABORATIVE REVIEW OF THE RETURN BY THE ORGANIZATION'S TREASURER AND THE SYSTEM'S 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 (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 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. GREATER HOUSTON HEALTH NETWORK DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES DIRECTLY. ST. LUKE'S EPISCOPAL HEALTH SYSTEM (SLEHS) PAYS COMPENSATION FOR THE OFFICERS, DIRECTORS 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 ACHIEVEMENT 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 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. . HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HERBERT L DUPONT, M.D. TITLE:SECRETARY & Director HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARRY J. ZELUFF, M.D. TITLE:TREASURER & Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Joe, M.D. TITLE:Director HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:charles D. collard, M.d. TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:joseph P. Creo, M.D. TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:charles r. kiser, m.d. TITLE:physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:heinrich Epple, M.D. TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:alfredo r. Lopez, m.d. TITLE:physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANGELA A SHIPPY, M.D. TITLE:former PRESIDENT & Director HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN E DOYLE TITLE:FORMER OFFICER HOURS:45 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 6624 FANNIN HOUSTON TX 77030 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 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 SL AUGUSTA CORPORATION 6624 FANNIN HOUSTON TX 77030 760226623 TITLE HOLDING TX 501(C)(2) N/A PROPERTIES false ST LUKES COMMUNITY DEVELOPMENT CORP 3100 MAIN HOUSTON TX 77002 260274448 mgmt support TX 501(C)(3) 11a SYSTEM CORP false ST LUKES COMMUNITY DEV CORP - SUGAR LAND 3100 MAIN HOUSTON TX 77002 261947374 HOSPITAL TX 501(C)(3) 3 SYSTEM CORP false ST LUKES COMMUNITY DEV CORP - WOODLANDS 3100 MAIN HOUSTON TX 77002 260335902 HOSPITAL TX 501(C)(3) 3 sL cdc false ST LUKES EPISCOPAL HEALTH CHARITIES 6624 FANNIN HOUSTON TX 77030 760531710 grant support TX 501(C)(3) 11a SYSTEM CORP false ST LUKES COMMUNITY DEV CORP -THE VINTAGE 3100 MAIN HOUSTON TX 77002 263734606 HOSPITAL TX 501(C)(3) 3 sl cdc false sT lUKES cOMMUNITY DEV CORP - pmc 3100 MAIN HOUSTON TX 77002 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 770302323 454270163 clinic TX pending 9 SL CDC - SL false St Luke's Foundation 3100 MAIN ST STE 672 HOUSTON TX 770029325 453811485 GRANTS TX pending 7 SYSTEM CORP false St Luke's Sugar Land Properties Corpora 3100 MAIN ST STE 672 HOUSTON TX 770029325 454120549 PROP MGMT TX pending 11A SL CDC - SL false ST LUKES SUGAR LAND PARTNERSHIP LLP 3100 MAIN HOUSTON TX 77002 204326467 dissolved TX na N/A 0 0 0 0.00000 ST LUKES LAKESIDE HOSPITAL LLC 3100 MAIN HOUSTON TX 77002 300427437 HOSPITAL TX na N/A 0 0 0 0.00000 ST LUKES HOSPITAL AT THE VINTAGE LLC 3100 MAIN HOUSTON TX 77002 263734616 HOSPITAL TX na N/A 0 0 0 0.00000 ST luke's PMC LLC 3100 main houston TX 77002 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 hold WI na N/A 0 0 0 0.00000 ST LUKES MEDICAL TOWER CONDO ASSOCIATION 6624 FANNIN HOUSTON TX 77030 760298751 CONDOMINIUM A TX NA C ST LUKES 6620 MAIN CONDO ASSOCIATION 6624 FANNIN HOUSTON TX 77030 300355517 CONDOMINIUM A TX NA C ST LUKES MEDICAL ARTS CTR I CONDO ASSOC 6624 FANNIN HOUSTON TX 77030 300355518 CONDOMINIUM A TX NA C THE THI AT SLEH DAC BLDG CONDO ASSOC 6624 FANNIN HOUSTON TX 77030 900064009 CONDOMINIUM A TX NA C SLEHS HOLDINGS INC AND SUBSIDIARIES 6624 FANNIN HOUSTON TX 77030 760637138 HOLDING COMPA TX NA C ST LUKES EPISCOPAL HOSP PHYSICIAN HOSP O 6720 BERTNER HOUSTON TX 77030 760377932 PHO TX NA C ALL SAINTS INSURANCE COMPANY SPC LTD PO BOX 69 GRAND CAYMAN BWI CJ CJ SELF INSURANC CJ NA N/A ST LUKE'S PROPERTIES CORP - SUGAR LAND 3100 MAIN HOUSTON TX 77002 271303416 DISSOLVED TX NA c false false false false false false false false false true false true false false true false true true Form 990, Schedule R Part V, Transactions with Related Organizations st. Luke's episcopal health System corporation remits all vendor payments on behalf of its related organizations, including Greater Houston Health Network. 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 Greater Houston Health Network, and is reimbursed for expenses incurred.