Civic Intelligence

Baylor St Luke'S Medical Group

990 • Fiscal year 2012 • EIN 76-0458535

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

6624 FanninSuite77030
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,621,960

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500M-$1.0BAssets 2010: $1,651,293Liabilities 2010: $5,987,473Net Assets 2010: -$4,336,1802010Assets 2011: $3,637,431Liabilities 2011: $9,574,627Net Assets 2011: -$5,937,1962011Assets 2012: $3,359,756Liabilities 2012: $11,757,246Net Assets 2012: -$8,397,4902012Assets 2012: $3,359,756Liabilities 2012: $11,757,246Net Assets 2012: -$8,397,4902012Assets 2013: $2,783,878Liabilities 2013: $8,713,948Net Assets 2013: -$5,930,0702013Assets 2014: $9,281,747Liabilities 2014: $32,994,387Net Assets 2014: -$23,712,6402014Assets 2015: $14,904,390Liabilities 2015: $47,562,307Net Assets 2015: -$32,657,9172015Assets 2016: $11,034,960Liabilities 2016: $55,076,353Net Assets 2016: -$44,041,3932016Assets 2017: $15,794,966Liabilities 2017: $73,177,758Net Assets 2017: -$57,382,7922017Assets 2018: $39,711,257Liabilities 2018: $130,050,615Net Assets 2018: -$90,339,3582018Assets 2019: $38,832,433Liabilities 2019: $190,400,422Net Assets 2019: -$151,567,9892019Assets 2020: $61,601,922Liabilities 2020: $296,637,544Net Assets 2020: -$235,035,6222020Assets 2021: $65,900,696Liabilities 2021: $376,148,827Net Assets 2021: -$310,248,1312021Assets 2022: $62,734,485Liabilities 2022: $457,911,585Net Assets 2022: -$395,177,1002022Assets 2023: $51,080,546Liabilities 2023: $530,204,584Net Assets 2023: -$479,124,0382023Assets 2024: $50,318,056Liabilities 2024: $610,549,749Net Assets 2024: -$560,231,6932024

Highlighted filing

2012

Assets$3,359,756
Liabilities$11,757,246
Net Assets-$8,397,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $3,663,9882010Expenses 2011: $13,064,2082011Expenses 2012: $13,621,9602012Revenue 2012: $11,161,666Expenses 2012: $13,621,960Net Income 2012: -$2,460,2942012Revenue 2013: $7,158,708Expenses 2013: $5,330,915Net Income 2013: $1,827,7932013Revenue 2014: $8,922,623Expenses 2014: $13,752,066Net Income 2014: -$4,829,4432014Revenue 2015: $23,595,310Expenses 2015: $32,540,587Net Income 2015: -$8,945,2772015Revenue 2016: $34,148,870Expenses 2016: $45,532,346Net Income 2016: -$11,383,4762016Revenue 2017: $58,266,400Expenses 2017: $82,704,202Net Income 2017: -$24,437,8022017Revenue 2018: $128,715,437Expenses 2018: $163,598,208Net Income 2018: -$34,882,7712018Revenue 2019: $151,233,967Expenses 2019: $212,462,598Net Income 2019: -$61,228,6312019Revenue 2020: $89,470,211Expenses 2020: $172,300,311Net Income 2020: -$82,830,1002020Revenue 2021: $100,185,419Expenses 2021: $175,397,928Net Income 2021: -$75,212,5092021Revenue 2022: $108,147,076Expenses 2022: $193,415,119Net Income 2022: -$85,268,0432022Revenue 2023: $106,860,008Expenses 2023: $190,666,666Net Income 2023: -$83,806,6582023Revenue 2024: $109,160,918Expenses 2024: $190,268,573Net Income 2024: -$81,107,6552024

Highlighted filing

2012

Revenue-
Expenses$13,621,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$11,161,666
Mission and Program Overview

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.

Filing and Contact Details

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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0814899
IRS990/AccountsPayableAccruedExpenses/EOY01075229
IRS990/AccountsReceivable/BOY01424474
IRS990/AccountsReceivable/EOY01335154
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0greater 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/AddressLine106624 FANNIN st ste 1100
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077030
IRS990/Advertising/ManagementAndGeneral05280
IRS990/Advertising/ProgramServices011743
IRS990/Advertising/Total017023
IRS990/AllOtherExpenses/ManagementAndGeneral034447
IRS990/AllOtherExpenses/ProgramServices0168626
IRS990/AllOtherExpenses/Total0203073
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0119192
IRS990/CashNonInterestBearing/EOY0251237
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104100 iNTERNATIONAL pLAZA SUITE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1110023 Nicolette Lake Lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT WORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KATY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076109
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode177494
IRS990/ContractorCompensation/Compensation0382384
IRS990/ContractorCompensation/Compensation1108213
IRS990/ContractorCompensation/DescriptionOfServices0BILLING
IRS990/ContractorCompensation/DescriptionOfServices1IT consulting
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ABEO INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1E Englett Associates LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0333453
IRS990/DepreciationDepletion/Total0333453
IRS990/DescribedIn501C30true
IRS990/Description0GREATER 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013295061
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral033949
IRS990/FeesForServicesLegal/ProgramServices04213
IRS990/FeesForServicesLegal/Total038162
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0151444
IRS990/FeesForServicesManagement/ProgramServices0207709
IRS990/FeesForServicesManagement/Total0359153
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek355.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek455.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek555.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek655.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek855.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated045.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated253.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated953.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0HERBERT L DUPONT MD
IRS990/Form990PartVIISectionA/NamePerson1BARRY J ZELUFF MD
IRS990/Form990PartVIISectionA/NamePerson2John Joe MD
IRS990/Form990PartVIISectionA/NamePerson3charles D collard Md
IRS990/Form990PartVIISectionA/NamePerson4luis h camacho
IRS990/Form990PartVIISectionA/NamePerson5joseph P Creo MD
IRS990/Form990PartVIISectionA/NamePerson6charles r kiser md
IRS990/Form990PartVIISectionA/NamePerson7heinrich Epple MD
IRS990/Form990PartVIISectionA/NamePerson8john R cooper jr
IRS990/Form990PartVIISectionA/NamePerson9BRIAN E DOYLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation043511
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation230290
IRS990/Form990PartVIISectionA/OtherCompensation325769
IRS990/Form990PartVIISectionA/OtherCompensation418841
IRS990/Form990PartVIISectionA/OtherCompensation511735
IRS990/Form990PartVIISectionA/OtherCompensation67385
IRS990/Form990PartVIISectionA/OtherCompensation711414
IRS990/Form990PartVIISectionA/OtherCompensation822138
IRS990/Form990PartVIISectionA/OtherCompensation930057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3468881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4451032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5457403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6456544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7453498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8455685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0369042
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2274713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9159564
IRS990/Form990PartVIISectionA/Title0past president & director
IRS990/Form990PartVIISectionA/Title1TREASURER & Director
IRS990/Form990PartVIISectionA/Title2sECRETARY & Director
IRS990/Form990PartVIISectionA/Title3Director & Physician
IRS990/Form990PartVIISectionA/Title4internal medicine physician
IRS990/Form990PartVIISectionA/Title5Physician
IRS990/Form990PartVIISectionA/Title6physician
IRS990/Form990PartVIISectionA/Title7Physician
IRS990/Form990PartVIISectionA/Title8physician
IRS990/Form990PartVIISectionA/Title9FORMER OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011161666
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices051
IRS990/InformationTechnology/Total051
IRS990/Insurance/ProgramServices070600
IRS990/Insurance/Total070600
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01533440
IRS990/LandBuildingsEquipmentBasis03306305
IRS990/LandBuildingsEquipmentBasisNet/BOY02093265
IRS990/LandBuildingsEquipmentBasisNet/EOY01772865
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GREATER 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DAVID j FINE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-5937196
IRS990/NetAssetsOrFundBalancesEOY0-8397490
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0572954
IRS990/Occupancy/Total0572954
IRS990/OfficeExpenses/ManagementAndGeneral0899
IRS990/OfficeExpenses/ProgramServices0203126
IRS990/OfficeExpenses/Total0204025
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0178546
IRS990/OtherEmployeeBenefits/Total0178546
IRS990/OtherExpensePriorYear03385275
IRS990/OtherExpensesCurrentYear03869218
IRS990/OtherExpenses/Description0OUTSIDE PERSONNEL
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2EQUIPMENT AND FACILITY MAINTEN
IRS990/OtherExpenses/Description3PARKING LOT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral099890
IRS990/OtherExpenses/ProgramServices01868322
IRS990/OtherExpenses/ProgramServices134117
IRS990/OtherExpenses/ProgramServices211831
IRS990/OtherExpenses/ProgramServices332127
IRS990/OtherExpenses/Total01968212
IRS990/OtherExpenses/Total134117
IRS990/OtherExpenses/Total211831
IRS990/OtherExpenses/Total332127
IRS990/OtherLiabilities/BOY08759728
IRS990/OtherLiabilities/EOY010682017
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020110
IRS990/OtherSalariesAndWages/ProgramServices08887028
IRS990/OtherSalariesAndWages/Total08887028
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0272035
IRS990/PayrollTaxes/Total0272035
IRS990/PensionPlanContributions/ProgramServices0415133
IRS990/PensionPlanContributions/Total0415133
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenueCY011161666
IRS990/ProgramServiceRevenue/Description0NET PATIENT INCOME
IRS990/ProgramServiceRevenue/Description1COVERAGE AGREEMENT WITH HOSPITAL
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear011443082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09406230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11740676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214760
IRS990/ProgramServiceRevenue/TotalRevenueColumn09406230
IRS990/ProgramServiceRevenue/TotalRevenueColumn11740676
IRS990/ProgramServiceRevenue/TotalRevenueColumn214760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2460294
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011161666
IRS990/RevenuesLessExpensesCY0-2460294
IRS990/RevenuesLessExpensesPriorYear0-1601016
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09752742
IRS990/SalariesEtcPriorYear09678933
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/Buildings/BookValue0585940
IRS990ScheduleD/Buildings/Depreciation0655871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01241811
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0132156
IRS990ScheduleD/Equipment/Depreciation0185326
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0317482
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GREATER 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/Explanation1PROVIDE 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/Identifier0FORM 990, SCHEDULE D, PART V
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1FORM 990, SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V: ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART XIV: SUPPLEMENTAL INFORMATION
IRS990ScheduleD/LeaseholdImprovements/BookValue01038363
IRS990ScheduleD/LeaseholdImprovements/Depreciation0692242
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01730605
IRS990ScheduleD/OtherLandBuildings/BookValue016406
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016406
IRS990ScheduleD/OtherLiabilities/Amount010682017
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalOfAmounts010682017
IRS990ScheduleD/TotalOfBookValueLandBuildings01772865
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2406411
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4459213
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5447459
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6446619
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7443639
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8445779
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg244621
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg49668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$611$560$109$190$81.1
2023Summary only. Only limited summary data is available for this year.$51.1$530$479$107$191$83.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$458$395$108$193$85.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$376$310$100$175$75.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$297$235$89.5$172$82.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$190$152$151$212$61.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$130$90.3$129$164$34.9
2017Summary only. Only limited summary data is available for this year.$15.8$73.2$57.4$58.3$82.7$24.4
2016Summary only. Only limited summary data is available for this year.$11.0$55.1$44.0$34.1$45.5$11.4
2015Summary only. Only limited summary data is available for this year.$14.9$47.6$32.7$23.6$32.5$8.95
2014Summary only. Only limited summary data is available for this year.$9.28$33.0$23.7$8.92$13.8$4.83
2013Detailed filing. Detailed filing data is available for this year.$2.78$8.71$5.93$7.16$5.33$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$11.8$8.40$13.6
2012Summary only. Only limited summary data is available for this year.$3.36$11.8$8.40$11.2$13.6$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$9.57$5.94$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$5.99$4.34$3.66