St Lukes Community Development Corporation: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- St Lukes Community Development Corporation (EIN 26-0274448)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349302910
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:19:02-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260274448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 8323552042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | stephen pickett | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J FINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6624 FANNIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11351034 | 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. luke's episcopal health sys, including the pro- motion of healthcarE through the management of related hospitals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6670105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11345222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6723324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11351034 | 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 | 318167 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550461 | 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 | 6763367 | OtherExpensePriorYear |
| Other Expenses Current Year | 13221864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7081534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13772325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -358210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2421291 | RevenuesLessExpensesCY |
| Total Assets BOY | 85526 | TotalAssetsBOY |
| Total Assets EOY | 14227452 | TotalAssetsEOY |
| Total Liabilities BOY | 899045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20165017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -813519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5937565 | 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 THE MANAGEMENT OF RELATED HOSPITALS. A FORMAL MISSION STATEMENT HAS NOT BEEN ADOPTED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7170506 | Expense |
| Revenue | 11351033 | Revenue |
| Description | support of st. luke's episcopal hospital's healthcare missioN through the provision of management services to related organizations. | Description |
| Total Program Service Expense | 7170506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | Hospital |
| 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 | 20 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN PICKETT | NamePerson |
| Telephone Number | 8323552042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MAIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | |||||||
| PRESIDENT CEO AND DIRECTOR | 2.0 | X | X | 0 | 1939799 | 423058 | |
| STEPHEN PICKETT | |||||||
| TREASURER AND DIRECTOR | 2.0 | X | X | 0 | 1052223 | 164573 | |
| DAVID KOONTZ | |||||||
| SECRETARY AND DIRECTOR | 30.0 | X | X | 0 | 547974 | 65802 | |
| BILL MONTGOMERY | |||||||
| chair & director | 2.0 | X | X | 0 | 0 | 0 | |
| BRIAN DOYLE | |||||||
| ASSISTANT TREASURER | 2.0 | X | 0 | 164623 | 31941 | ||
| diane Freemen | |||||||
| AVP Patient Care | 45.0 | 167477 | 0 | 21114 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3704619 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 706488 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| baker hostetler llp | |||||
| po box 70189 | CLEVELAND | OH | 441900189 | legal consultation | 459823 |
| kaufman hall | |||||
| 5202 old orchard road | SKOKIE | IL | 60077 | financial advisory | 244197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASED SERVICE REVENUE | 541610 | 5164535 | 5164535 |
| MANAGEMENT FEE INCOME | 541610 | 6078289 | 6078289 |
| OTHER OPERATING REVENUE | 541610 | 102398 | 102398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11345222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11351034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11351034 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | 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 | 460327 | Total |
| Program Services | 460327 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20641 | Total |
| Program Services | 20641 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36941 | Total |
| Program Services | 36941 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32552 | Total |
| Program Services | 32552 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464862 | Total |
| Program Services | 464862 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766308 | Total |
| Program Services | 483737 | ProgramServices |
| Management And General | 282571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42559 | Total |
| Program Services | 42559 | ProgramServices |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13737 | Total |
| Program Services | 13737 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Program Services | 134 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CORPORATE SERVICE ALLOCATION | 6318250 | 6318250 | |
| OTHER OUTSIDE SERVICES | 5328859 | 5328859 | |
| BANK FEES | 998 | 998 | |
| OTHER EXPENSES | 286157 | 286157 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13772325 | Total |
| Program Services | 7170506 | ProgramServices |
| Management And General | 6601819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85526 | BOY |
| EOY | 84640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12920546 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12920546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1222266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85526 | BOY |
| EOY | 14227452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 77272 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899045 | BOY |
| EOY | 20087745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899045 | BOY |
| EOY | 20165017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -813519 | BOY |
| EOY | -5937565 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -813519 | BOY |
| EOY | -5937565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85526 | BOY |
| EOY | 14227452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2421291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2702755 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES EPISCOPAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741161938 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270024 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270024 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7170506 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7440530 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 522027 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130507 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 522027 | CurrentYear |
| Total | 522027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $783,041 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 270024 | CurrentYear |
| Total | 270024 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 130507 | CurrentYear |
| Total | 130507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $195,761 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11972908 | OtherCostOrOtherBasis |
| Book Value | 11972908 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4185 | OtherCostOrOtherBasis |
| Book Value | 4185 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943453 | OtherCostOrOtherBasis |
| Book Value | 943453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 12920546 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE - SUGAR LAND PSP | 565586 |
| RECEIVABLE - VINTAGE | 319527 |
| RECEIVABLE - PMC | 253820 |
| OTHER RECEIVABLES | 83333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1222266 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE | $19,285,513 |
| PAYABLE - SUGAR LAND PSP | $802,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20087745 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART v | part v: endowment fund | st. luke's community development corporation 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. THERE were NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010 OR 2009. |
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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J FINE | |||||||||||||
| 0 | 987292 | 0 | 858574 | 0 | 93933 | 0 | 387952 | 0 | 35106 | 0 | 2362857 | 0 | 155147 |
| STEPHEN PICKETT | |||||||||||||
| 0 | 600626 | 0 | 441452 | 0 | 10145 | 0 | 144702 | 0 | 19871 | 0 | 1216796 | 0 | 13782 |
| DAVID KOONTZ | |||||||||||||
| 0 | 343302 | 0 | 193738 | 0 | 10934 | 0 | 44302 | 0 | 21500 | 0 | 613776 | 0 | 15819 |
| BRIAN DOYLE | |||||||||||||
| 0 | 138635 | 0 | 20109 | 0 | 5879 | 0 | 17247 | 0 | 14694 | 0 | 196564 | 0 | 0 |
| diane Freemen | |||||||||||||
| 149130 | 0 | 18347 | 0 | 0 | 0 | 11156 | 0 | 9958 | 0 | 188591 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, QUESTIONS REGARDING COMPENSATION, QUESTION 3 | Compensation of the CEO/Executive Director | st. Luke's community development corporation 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 studies, and an independent compensation consultant to establish proper compensation levels. executive compensation is approved by the compensation committee and becomes part of a written employment contract for that executive. |
| 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 $368,512.00 DAVID KOONTZ $ 27,381.50 STEPHEN PICKETT $127,704.00 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART IV, QUESTION 12 & 12A; 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 STATEMENTS FOR THE TAX YEAR? ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION AND ITS RELATED ENTITIES WERE AUDITED AS A CONSOLIDATED GROUP IN ACCORDANCE WITH GAAP. THUS, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DO NOT PROVIDE AN ENTITY BY ENTITY REPORTING FOR CALENDAR YEAR 2010. |
| FORM 990, PART V, question 1 and 2a | statements regarding other irs filings and tax compliance | Enter the number reported in box 3 of Form 1096, annual summary and transmittal of u.s. information returns. st. luke's episcopal health system corporation remits all vendors payments and issues form 1099 on behalf of its related organizations. INDIVIDUAL ENTITIES OF St. luke's community development 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. lukes's community development corporation 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 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 | SECTION A: GOVERNING BODY AND MANAGEMENT | DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? THE SOLE MEMBER OF THE CORPORATION SHALL BE ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION. DOES THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY? THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN FIVE ELECTED MEMBERS, ALL OF SUCH MEMBERS ELECTED BY ST. LUKE'S EPISCOPAL HEALTH SYSTEM CORPORATION, which is a related exempt organization whose parent is also st. luke's episcopal health system. ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS? 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 a, QUESTION 11 & 11a | SECTION B: POLICIES | HAS THE ORGANIZATION PROVIDED A 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? st. luke's community development corporation's form 990 was prepared by the tax department of the its parent, St. Luke's Episcopal health systems (SLEHS), utilizing information provided by st. luke's community development corporation'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 AVAILABE TO THE OFFICERS AND DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, QUESTION 12c and 14 | SECTION B: POLICIES | DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY? PRIMARY MONITORING OF CONFLICT OF INTEREST IS DONE THROUGH ANNUAL POLLING OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POTENTIAL CONFLICTS. conflict of interest subsmissions 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. does 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. luke's community development corporation does not compensate its officers and directors directly. the parent corporation, st. Luke's episcopal health system (SLEHS), pays compensation for the officers and directors. 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 IS 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 o whether (and if so, how), the organization makes 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. |
| Form 990, Part XI; Reconciliation of Net Assets | Line 5 - Other changes in Net assets or fund balances | Dissolution of subsidiary - St. Luke's Community Development Corporation - Katy -192,913 Dissolution of subsidiary - st. Luke's Community Development Corporation - Clear Lake -2,509,842 ____________ TOTAL OTHER CHANGES to Net Assets -2,702,755 . |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID J FINE TITLE:PRESIDENT CEO AND DIRECTOR HOURS:43 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHEN PICKETT TITLE:TREASURER AND DIRECTOR HOURS:43 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID KOONTZ TITLE:SECRETARY AND DIRECTOR HOURS:15 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BILL MONTGOMERY TITLE:chair & director HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN DOYLE TITLE:ASSISTANT TREASURER HOURS:43 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:diane Freemen TITLE:AVP Patient Care HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST LUKES EPISCOPAL HEALTH SYSTEM CORP | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760536232 | PARENT COrP | TX | 501(c)(3) | 11a | EPIS DIOCESE |
| ST LUKES EPISCOPAL HOSPITAL | |||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 741161938 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP |
| ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDA | |||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760127715 | INVEST MGMT | TX | 501(c)(3) | 11a | SYSTEM CORP |
| ST LUKES EPISCOPAL HEALTH CHARITIES | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531710 | GRANT SUPPORT | TX | 501(c)(3) | 11A | SYSTEM CORP |
| ST LUKES COMMUNITY HEALTH SERVICES | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760536234 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP |
| ST LUKES EPISCOPAL PROPERTIES CORP | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531716 | PROP MGMT | TX | 501(c)(3) | 11A | SYSTEM CORP |
| ST LUKES MEDICAL TOWER CORPORATION | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760531713 | MED OFFICES | TX | 501(c)(3) | 11A | SYSTEM CORP |
| SL AUGUSTA CORPORATION | |||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760226623 | TITLE HOLDING | TX | 501(c)(2) | NA | SYSTEM CORP |
| SLEH SELF INSURANCE TRUST | |||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 766046296 | in dissolutio | TX | 501(c)(3) | 11a | SYSTEM CORP |
| GREATER HOUSTON HEALTH NETWORK | |||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760458535 | CLINIC | TX | 501(c)(3) | 3 | SYSTEM CORP |
| ST LUKES COMMUNITY DEV CORP - SUGAR LAND | |||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 261947374 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP |
| ST LUKES COMMUNITY DEV CORP - WOODLANDS | |||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 260335902 | HOSPITAL | TX | 501(c)(3) | 3 | SYSTEM CORP |
| ST LUKES COMMUNITY DEV CORP -THE VINTAGE | |||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 263734606 | HOSPITAL | TX | pending | 3 | SYSTEM CORP |
| woodlands doctor group | |||||||||
| 17200 st Lukes Way | The Woodlands | TX | 77384 | 274499340 | clinic | TX | pending | 9 | system corp |
| St lukes community dev corp - PMC | |||||||||
| 3100 Main | houston | TX | 77002 | 273733278 | hospital | TX | pending | 3 | system corp |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Code VCodeVAmount | Percentage OwnershipPercentageOwnership | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES SUGAR LAND PARTNERSHIP LLP | |||||||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 204326467 | HOSPITAL | 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 | |
| PMC Hospital LLC | |||||||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 273280598 | HOSPITAL | TX | na | n/a | 0 | 0 | $0 | 0.00000 | false |
| HC Sl Vintage I LLC | |||||||||||||
| 18000 West Sarah Lane Ste 250 | Brookfield | WI | 53045 | 270453767 | Property Holding | WI | na | n/a | 0 | 0 | $0 | 0.00000 | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES MEDICAL TOWER CONDO ASSOCIATION | |||||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760298751 | CONDOMINIUM Assoc | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| ST LUKES 6620 MAIN CONDO ASSOCIATION | |||||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355517 | CONDOMINIUM Assoc | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| ST LUKES MEDICAL ARTS CTR I CONDO ASSOC | |||||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 300355518 | CONDOMINIUM Assoc | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| THE THI AT SLEH DAC BLDG CONDO ASSOC | |||||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 900064009 | CONDOMINIUM Assoc | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| SLEHS HOLDINGS INC AND SUBSIDIARIES | |||||||||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | 760637138 | HOLDINGS COrp | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| ST LUKES EPIS HOSP PHYSICIAN HOSP ORG | |||||||||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 760377932 | PHO | TX | NA | c | 0 | 0 | 0.00000 | ||||||
| ALL SAINTS INSURANCE COMPANY SPC LTD | |||||||||||||||||
| SELF INSURANCe | NA | N/A | 0 | 0 | 0.00000 | PO BOX 69 | georgetown | GRAND CAYMAN BWI CJ | CJ | KY-1102 | CJ | ||||||
| ST LUKES COMMUNITY DEV CORP - CLEAR LAKE | |||||||||||||||||
| 3100 MAIN | HOUSTON | TX | 77002 | 260672981 | IN DISSOLUTIOn | TX | SL cdc | c | 0 | 0 | 1.00000 | ||||||
| st lukes properties corp - sugar land | |||||||||||||||||
| 3100 main | houston | TX | 77002 | 271303416 | in dissolution | TX | na | c | 0 | 0 | 0.00000 | ||||||
| st lukes epis hosp ind practice associat | |||||||||||||||||
| 6720 bertner | houston | TX | 77030 | 760377930 | physicians assoc | TX | na | c | 0 | 0 | 0.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| st luke's episcopal health system corp | |
| o | 5794703 |
| St Luke's Lakeside Hospital LLC | |
| p | 4527716 |
| St Luke's Sugar Land Partnership LLP | |
| p | 5504232 |
| St Luke's Community Dev Corp-the Woodlands | |
| o | 544268 |
| St Luke's Community Dev Corp-The Vintage | |
| r | 678554 |
| St Luke's Community Dev Corp-Sugar Land | |
| o | 3321659 |
| St Luke's Episcopal Hospital | |
| o | 2312829 |
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. | Explanation |
Comments