Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company in Houston, Texas (TX)

Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company
Employer Identification Number (EIN)	741161938
Name of Organization	Chi St Lukes Health Baylor College Of Medicine Medical Center
Secondary Name	The Northern Trust Company
In Care of Name	Stephen Pickett
Address	6624 Fannin St, Houston, TX 77030-2312
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	06/1949
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$560,612,849
Amount of Income	$820,945,926
Form 990 Revenue Amount	$820,562,730
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2013: $820,945,926

Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company:	$820,945,926
Other organizations performing similar types of work:	$129,251,994

Assets in 2013: $560,612,849

This organization:	$560,612,849
Other organizations performing similar types of work:	$122,242,322

Expenses in 2012: $791,412,510

This organization:	$791,412,510
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2012: 1.0

Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 76.3%

Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company:	76.3%
Other organizations performing similar types of work:	85.7%

Number of employees in 2012: 4,570

This organization:	4,570
Other organizations performing similar types of work:	1,105

Employees paid over $100,000 in 2012: 7.2%

This organization:	7.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 1.8%

This organization:	1.8%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$860,372,369
Contributions, Gifts, Grants and Other Similar Amounts	$15,780,663
Program Service Revenue	$854,348,551
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$-11,545,680
Income from investment of tax-exempt bond proceeds	$0
Royalties	$19,833
Net rental income	$422,440
Gross rents (Real / Personal)	$422,440 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$422,440 / $0
Net gain from sales of assets other than inventory	$12,600
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $12,600
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $12,600
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$263,462
Gross sales of inventory, less returns and allowances	$698,800
Less: cost of goods sold	$435,338
Miscellaneous Revenue	$1,070,500

Statement of Functional Expenses (for 2012)
Total functional expenses	$791,412,510
Compensation of current officers, directors, trustees, and key employees	$1,585,362
Other salaries and wages	$259,679,585
Payroll taxes	$18,954,922
Professional fundraising services	$0
Other	$511,192,641

Balance Sheet (for 2012)
Total assets	$1,028,404,522
Total liabilities	$796,717,284
Tax-exempt bond liabilities	$533,779,100
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$262,938,184
Total net assets or fund balances	$231,687,238
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)

	2000	2001	2002	2003	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$481,191,476	$555,954,722	$598,228,779	$636,714,447	$690,673,821	$741,232,791	$745,831,092
Contributions, gifts, grants, and similar amounts received	$6,804,168	$32,938,994	$25,248,091	$21,149,220	$32,610,342	$10,450,694	$7,553,048
Contributions to donor advised funds						$0	$0
Direct public support	$1,201,351	$3,255,126	$11,091,577	$0	$29,381,089	$7,205,718	$4,491,819
Indirect public support	$5,602,817	$29,683,868	$14,156,514	$5,131,627	$3,229,253	$3,244,976	$3,061,229
Government contributions (grants)	$0	$0	$0	$16,017,593	$0	$0	$0
Program service revenue including government fees and contracts	$462,132,830	$507,059,266	$564,562,721	$585,962,401	$656,934,796	$712,905,477	$722,455,637
Membership dues and assessments	$6,518	$5,598	$5,643	$7,789	$5,951	$4,890	$5,230
Interest on savings and temporary cash investments	$699,607	$403,256	$4,965,859	$4,029,834	$3,614,801	$8,687,729	$6,954,217
Dividends and interest from securities	$3,677,675	$7,890,586	$2,328,748	$455,239	$123,097	$23,130	$514,609
Net rental income or (loss)	$216,937	$179,774	$342,654	$979,745	$841,753	$443,647	$155,479
Gross rents	$216,937	$179,774	$342,654	$979,745	$841,753	$443,647	$155,479
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$2,158	$3,061	$4,361	$-68,050	$6,824	$6,630	$2,283,121
Gain or (loss) from sales of assets other than inventory	$1,266,048	$200,193	$297,201	$-259,466	$-10,978,593	$159,391	$449,256
Gross amount from sales of assets other than inventory	$8,061,560	$101,762,761	$231,573,760	$21,972,563	$134,856,305	$441,268	$601,530
Less: cost or other basis and sales expenses	$6,795,512	$101,562,568	$231,276,559	$22,232,029	$145,834,898	$281,877	$152,274
Net income or (loss) from special events and activities	$-8,237	$-7,010	$602	$-3,163	$-8,009	$-370	$-13,290
Gross revenue	$11,700	$9,760	$16,800	$9,760	$12,600	$14,040	$14,800
Less: direct expenses other than fundraising expenses	$19,937	$16,770	$16,198	$12,923	$20,609	$14,410	$28,090
Gross profit or (loss) from sales of inventory	$339,731	$319,151	$309,352	$257,029	$311,338	$251,442	$271,493
Gross sales of inventory, less returns and allowances	$884,260	$915,125	$879,873	$735,993	$778,656	$742,224	$752,692
Less: cost of goods sold	$544,529	$595,974	$570,521	$478,964	$467,318	$490,782	$481,199
Other revenue	$6,054,041	$6,961,853	$163,547	$24,203,869	$7,211,521	$8,300,131	$5,202,292
Total expenses	$477,076,995	$557,698,273	$561,330,305	$606,228,156	$680,162,679	$730,756,951	$741,808,383
Program services	$385,194,537	$423,426,344	$456,973,542	$480,623,007	$523,727,149	$567,346,485	$565,691,251
Management and general	$88,825,302	$97,928,328	$107,215,684	$125,605,150	$156,435,530	$163,410,466	$176,117,132
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$3,057,156	$36,343,601	$-2,858,921	$0	$0	$0	$0
Net assets or fund balances at end of year	$65,774,775	$59,803,308	$98,578,468	$127,473,719	$113,771,603	$134,825,008	$101,026,682
Excess or (deficit) for the year	$4,114,481	$-1,743,551	$36,898,474	$30,486,291	$10,511,142	$10,475,840	$4,022,709
Net assets or fund balances at beginning of year	$60,975,706	$65,774,775	$59,803,308	$98,578,468	$124,915,480	$113,771,603	$134,825,008
Other changes in net assets or fund balances	$684,588	$-4,227,916	$1,876,686	$-1,591,040	$-21,655,019	$10,577,565	$-37,821,035

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$741,808,383	$565,691,251	$176,117,132	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$20,768,628
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$233,323,077	$214,479,086	$18,843,991	$0
Pension plan contributions not included above	$16,082,063	$15,392,254	$689,809	$0
Employee benefits not included above	$24,239,553	$21,156,914	$3,082,639	$0
Payroll taxes	$16,781,166	$15,405,955	$1,375,211	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$2,427,262	$65,668	$2,361,594	$0
Supplies	$157,093,279	$154,266,970	$2,826,309	$0
Telephone	$330,930	$194,602	$136,328	$0
Postage and shipping	$443,902	$379,382	$64,520	$0
Occupancy	$23,661,706	$14,310,448	$9,351,258	$0
Equipment rental and maintenance	$17,575,136	$13,669,905	$3,905,231	$0
Printing and publications	$511,842	$414,160	$97,682	$0
Travel	$911,658	$370,904	$540,754	$0
Conferences, conventions, and meetings	$65,355	$65,305	$50	$0
Interest	$21,910,439	$3,356	$21,907,083	$0
Depreciation, depletion, etc.	$48,659,610	$20,376,657	$28,282,953	$0
Other expenses not covered above	$157,022,777	$74,371,057	$82,651,720	$0

	2000	2001	2002	2003	2005	2006	2007
Balance Sheets
Total assets	$1,069,902,910	$753,160,375	$799,544,454	$773,959,482	$790,949,867	$775,526,546	$914,377,535
Cash - non-interest-bearing	$1,547,155	$1,913,377	$18,746,727	$1,311,496	$1,305,210	$2,912,731	$759,064
Savings and temporary cash investments	$14,683,388	$37,256,125	$31,718,740	$34,516,731	$47,506,558	$64,557,347	$53,587,385
Accounts receivable less allowance for doubtful accounts	$86,299,129	$81,109,011	$89,242,169	$91,925,153	$91,833,110	$97,717,302	$114,132,240
Pledges receivable less allowance for doubtful accounts	$226,466	$1,886,259	$7,807,405	$13,884,281	$9,872,878	$8,476,276	$5,951,891
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$19,670	$60,330,445	$60,330,445	$35,682,295	$21,536,123	$8,874,131	$15,876,915
Inventories for sale or use	$4,692,077	$6,070,205	$6,205,442	$6,244,490	$7,031,737	$7,710,121	$6,759,795
Prepaid expenses and deferred charges	$3,358,099	$9,866,841	$5,128,279	$6,488,104	$7,007	$2,341,687	$3,351,531
Investments - publicly-traded securities						$99,272,192	$47,957,107
Investments - other securities	$28,056,345	$25,272,426	$30,440,272	$100,477,287	$83,884,107	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$344,600	$344,600	$344,600	$344,600	$344,600	$344,600	$14,748,585
Investments - other	$0	$0	$0	$2,450,309	$3,131,874	$0	$18,536,446
Land, buildings, and equipment less accumulated depreciation	$216,607,353	$234,071,726	$263,389,136	$254,839,992	$305,315,136	$311,099,725	$316,404,396
Other assets, including program-related investments	$714,068,628	$295,039,360	$286,191,239	$225,794,744	$219,181,527	$172,220,434	$316,312,180
Total liabilities	$1,004,128,135	$693,357,067	$700,965,986	$646,485,763	$677,178,264	$640,701,538	$813,350,853
Accounts payable and accrued expenses	$80,554,000	$79,439,945	$108,594,850	$57,222,604	$78,896,142	$52,649,300	$75,015,936
Grants payable	$0	$10,999	$10,999	$10,999	$10,999	$0	$0
Deferred revenue	$746,099	$92,928	$45,461	$324,993	$152,744	$704,702	$2,533,070
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$846,700,000	$517,455,000	$513,270,000	$509,835,000	$520,285,657	$511,734,126	$700,883,168
Mortgages and other notes payable	$25,000,000	$70,000,000	$66,859,171	$66,305,210	$65,680,958	$65,000,000	$35,484
Other liabilities	$51,128,036	$26,358,195	$12,185,505	$12,786,957	$12,151,764	$10,613,410	$34,883,195
Total liabilities and net assets/fund balances	$1,069,902,910	$753,160,375	$799,544,454	$773,959,482	$790,949,867	$775,526,546	$914,377,535
Total net assets or fund balances	$65,774,775	$59,803,308	$98,578,468	$127,473,719	$113,771,603	$134,825,008	$101,026,682

	2000	2001	2002	2003	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$481,191,476	$555,954,722	$598,228,779	$636,714,447	$0	$741,232,791	$0
Total revenue, gains, and other support per audited financial statements	$482,584,578	$549,458,204	$596,049,582	$606,225,944	$0	$751,223,082	$0
Other expenses	$5,494,415	$1,518,649	$0	$53,200	$0	$12,506,084	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$7,399,860	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$5,494,415	$1,518,649	$0	$53,200	$0	$5,106,224	$0
Other revenue	$4,101,313	$8,015,167	$2,179,197	$30,541,703	$0	$2,515,793	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$4,101,313	$8,015,167	$2,179,197	$30,541,703	$0	$2,515,793	$0

	2000	2001	2002	2003	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$477,076,995	$557,698,273	$561,330,305	$606,228,156	$0	$730,756,951	$0
Total expenses and losses per audited financial statements	$472,640,147	$520,425,856	$558,883,912	$606,760,885	$0	$731,262,143	$0
Other revenue	$641,568	$656,776	$589,719	$532,729	$0	$505,192	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$641,568	$656,776	$589,719	$532,729	$0	$505,192	$0
Other expenses	$5,078,416	$37,929,193	$3,036,112	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$5,078,416	$37,929,193	$3,036,112	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	4,206

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$-59,142		$15,881,549	$722,455,637
Program service revenue
Program service revenue 1	000000	$0	00	$0	$718,046,345
Program service revenue 2	000000	$0	00	$0	$2,896,212
Program service revenue 3	000000	$0	00	$0	$730,173
Program service revenue 4	000000	$0	00	$0	$610,643
Program service revenue 5	000000	$0	00	$0	$172,264
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$5,230	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$6,954,217	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$514,609	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$155,479	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,283,121	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$449,256	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-13,290	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$271,493	$0
Other revenue	Administrative and support services	$-59,142	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$5,261,434	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
760377932	50%	$477,302	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$243,972	$42,737	$0
$236,928	$29,713	$0
$197,692	$36,387	$0
$181,432	$36,529	$0
$189,793	$17,189	$0

Total number of other employees paid over $50,000	1,905

Total number of other employees paid over $50,000

1,905

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$151,250
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$565,342,501
Total lobbying expenditures	$151,250
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$151,250
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$565,191,251
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$7,008	$0	$7,008
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$7,008	$0	$7,008
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$-472,662
Unrelated business taxable income before net operating loss deduction	$7,008
Net operating loss deduction	$479,670
Unrelated business taxable income before specific deduction	$-472,662
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Seton Family Of Hospitals	1345 Philomena Street, Austin, TX 78723-3210	TX	2009-08	$1,757,576,210
2	Baylor University Medical Center	2001 Bryan St Ste 2300, Dallas, TX 75201-3063	TX	1983-06	$1,379,132,816
3	Scott & White Memorial Hospital	2401 S 31st St, Temple, TX 76508-0001	TX	1950-07	$1,132,550,182
4	Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company	6624 Fannin St, Houston, TX 77030-2312	TX	1949-06	$820,945,926
5	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
6	Texas Health Harris Methodist Hospital Fort Worth, Anesthesia Dept	1301 Pennsylvania Ave, Fort Worth, TX 76104-2122	TX	1957-01	$715,039,754
7	Mother Frances Hospital, Bank Of America Na	1315 Doctors Dr, Tyler, TX 75701-2263	TX	1946-03	$693,914,631
8	Baylor Regional Medical Center At Grapevine	2001 Bryan St Ste 2300, Dallas, TX 75201-3063	TX	1982-09	$490,441,751
9	Christus Health Southeast Texas	2830 Calder St, Beaumont, TX 77702-1809	TX	1946-03	$394,920,220
10	Hendrick Medical Center	PO BOX 3117, Abilene, TX 79604-3117	TX	1937-06	$376,795,707
11	Baylor All Saints Medical Center	2001 Bryan St Ste 2200, Dallas, TX 75201-3024	TX	1942-10	$349,545,431
12	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
13	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
14	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
15	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
16	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
19	Jones County Regional Healthcare System	1601 Columbia St, Stamford, TX 79553-6863	TX	2014-09	$10,742,038
20	Swisher Memorial Healthcare System	539 Se 2nd Strcct, Tulia, TX 79088	TX	2014-08	$10,124,837

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

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