Baylor St Luke'S Medical Group
990 • Fiscal year 2012 • EIN 76-0458535
Scores are not available for this record yet.
Assets
Flat$3,359,756
Flat from 2012
Net Assets
Flat-$8,397,490
Flat from 2012
Liabilities
Flat$11,757,246
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,621,960
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $11,161,666
Mission
The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.
Filer
- EIN
- 76-0458535
Raw XML AppendixShowing 400 of 994 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1335154 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6624 FANNIN st ste 1100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
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| IRS990/CashNonInterestBearing/EOY | 0 | 251237 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4100 iNTERNATIONAL pLAZA SUITE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10023 Nicolette Lake Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT WORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KATY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77494 |
| IRS990/ContractorCompensation/Compensation | 0 | 382384 |
| IRS990/ContractorCompensation/Compensation | 1 | 108213 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT consulting |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ABEO INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | E Englett Associates LLC |
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| IRS990/Description | 0 | GREATER HOUSTON HEALTH NETwoRK ("GHHN")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. GHHN employed 24 physicians in the areas of anesthesiology, hematology, oncology, and internal medicine. Approximately 19,500 patient encounters with GHHN physicians took place during 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERBERT L DUPONT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY J ZELUFF MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | charles D collard Md |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | luis h camacho |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | joseph P Creo MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | john R cooper jr |
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| IRS990/Form990PartVIISectionA/Title | 0 | past president & director |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER & Director |
| IRS990/Form990PartVIISectionA/Title | 2 | sECRETARY & Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director & Physician |
| IRS990/Form990PartVIISectionA/Title | 4 | internal medicine physician |
| IRS990/Form990PartVIISectionA/Title | 5 | Physician |
| IRS990/Form990PartVIISectionA/Title | 6 | physician |
| IRS990/Form990PartVIISectionA/Title | 7 | Physician |
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| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND FACILITY MAINTEN |
| IRS990/OtherExpenses/Description | 3 | PARKING LOT EXPENSE |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GREATER HOUSTON HEALTH NETWORK DOES NOT HAVE AN ENDOWMENT FUND. HOWEVER, ST. LUKE'S EPISCOPAL HOSPITAL and St. Luke's Foundation, RELATED ORGANIZATIONs, DO HOLD ENDOWMENT FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FORM 990, SCHEDULE D, PART V |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | FORM 990, SCHEDULE D, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V: ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART XIV: SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 692242 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1730605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10682017 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10682017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1772865 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 406411 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 459213 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 447459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 446619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 443639 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 445779 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 44621 |
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Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,359,756
- Liabilities
- $11,757,246
- Net assets
- -$8,397,490
- Revenue
- -
- Expenses
- $13,621,960
- Net income
- -