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SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349313761
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T15:26:49+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WALNUT SUITE 1700AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431747502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Lukes Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone8169323377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East 104th Street Mailstop 900SAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles V RobbPersonNm
Person TitleSr VP and CFOPersonTitleTxt
Phone8169325899PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharlesPersonFirstNm
Person LastRobbPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melinda Estes MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East 104th Street Mailstop 900SAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$260,553,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saintlukeskc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEMActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1606TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$949,870TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,290,364PYContributionsGrantsAmt
CY Contributions Grants$627,577CYContributionsGrantsAmt
PY Program Service Revenue$248,326,511PYProgramServiceRevenueAmt
CY Program Service Revenue$259,591,699CYProgramServiceRevenueAmt
PY Investment Income-$202,935PYInvestmentIncomeAmt
CY Investment Income$334,161CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$261,413,940PYTotalRevenueAmt
CY Total Revenue$260,553,437CYTotalRevenueAmt
PY Grants And Similar Paid$190,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$267,078CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,813,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,387,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$103,700,603PYOtherExpensesAmt
CY Other Expenses$106,768,484CYOtherExpensesAmt
PY Total Expenses$237,704,733PYTotalExpensesAmt
CY Total Expenses$257,422,849CYTotalExpensesAmt
PY Revenues Less Expenses$23,709,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,130,588CYRevenuesLessExpensesAmt
Total Assets BOY$371,766,875TotalAssetsBOYAmt
Total Assets EOY$365,336,736TotalAssetsEOYAmt
Total Liabilities BOY$324,256,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,752,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,510,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,584,442NetAssetsOrFundBalancesEOYAmt
MissionSAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$251,871,567ExpenseAmt
Grant$267,078GrantAmt
Revenue$259,455,117RevenueAmt
DescSAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 16 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY.Desc
Total Program Service Expenses$251,871,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document655IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1606EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES ROBBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8169322000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East 104th Street Mailstop 900AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREGORY BENTZ
DIRECTOR-CHAIR2.00.0Yes (X)Yes (X)$0$0$0
MAURICE WATSON
DIRECTOR-VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
Melinda Estes MD
DIRECTOR- PRESIDENT & CEO50.02.0Yes (X)Yes (X)$3,264,250$0$372,462
BETTY PRESTON-STEELE
DIRECTOR2.00.0Yes (X)$0$0$0
BLAINE WEEKS
DIRECTOR2.00Yes (X)$0$0$0
LAJUANA COUNTS
DIRECTOR2.00.0Yes (X)$0$0$0
MARIE GRIFFIN MD
DIRECTOR2.040.0Yes (X)$0$330,778$25,589
MARY LYNN LUCIDO
DIRECTOR2.00.0Yes (X)$0$0$0
RAY KOWALIK
DIRECTOR2.00Yes (X)$0$0$0
RICHARD NORDEN
DIRECTOR2.00.0Yes (X)$0$0$0
RICHARD WINSTON
DIRECTOR2.00Yes (X)$0$0$0
RYAN MCNELLIS MD
DIRECTOR2.040.0Yes (X)$0$327,232$30,530
SANJAYA GUPTA MD
DIRECTOR2.040.0Yes (X)$0$564,814$38,739
SANJEEV KHURANA
DIRECTOR2.00.0Yes (X)$0$0$0
THE RT REV DIANE BRUCE
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS BROWN
DIRECTOR2.00Yes (X)$0$0$0
Chuck V Robb
SENIOR VP & CFO50.02.0Yes (X)$1,256,242$0$142,062
CYNTHIA CHRISTENSEN
VP CONTROLLER50.02.0Yes (X)$431,402$0$73,310
DAPHNE BASCOM MD
VP POPULATION HEALTH-TERM ENDED 3/202225.025.0Yes (X)$0$293,030$6,374
DAVID MADDOX
CHIEF TECHNOLOGY OFFICER50.00Yes (X)$304,528$0$23,479
DAVID SAFLEY
VP-MEDICAL AFFAIRS QUALITY25.025.0Yes (X)$0$589,542$45,180
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER50.00Yes (X)$919,502$0$204,975
DIANE TRIMBLE
CHIEF QUALITY OFFICER50.00.0Yes (X)$683,823$0$168,984
DORIS ROGERS
SENIOR VP HUMAN RESOURCES50.00.0Yes (X)$680,431$0$185,288
EMILY FALKENRATH
VP QUALITY, PATIENT SFTY, REGULATORY50.00Yes (X)$277,799$0$67,845
GINA LAWSON MD
CHIEF CAPACITY OFFICER25.025.0Yes (X)$0$706,579$112,450
GREG TEALE
VP PHARMACY50.00Yes (X)$330,052$0$78,192
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER20.030.0Yes (X)$0$600,722$34,238
JAMIE LUARK
VP EDUCATION50.00Yes (X)$342,849$0$78,248
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER50.00.0Yes (X)$1,035,560$0$115,314
JANE PECK
VP CLINICAL SERVICE LINES25.025.0Yes (X)$0$563,954$64,512
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION50.00Yes (X)$439,110$0$81,919
JOHN WOOD
VP CHIEF OPERATIONAL TRANSFORMATION - TERM ENDED 6/202250.00Yes (X)$1,028,139$0$22,509
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS50.01.0Yes (X)$1,425,945$0$372,346
KAREN KRAMER
VP FINANCE50.00.0Yes (X)$418,704$0$70,536
LAEL HOLLOWAY
VP INTERNAL AUDIT50.00Yes (X)$287,299$0$73,998
LINDSEY STRINGER
VP TRANSFORMATION50.01.0Yes (X)$336,950$0$51,711
MAGGIE NEUSTADT
VP RISK & CLAIMS MGMT50.00Yes (X)$354,870$0$61,186
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES15.035.0Yes (X)$448,250$0$74,900
MARSHA WEAVER
VP, CHIEF POP HEALTH OFFICER50.00.0Yes (X)$0$467,613$36,588
MICHAEL DARLING
VP SUPPLY CHAIN50.00Yes (X)$462,403$0$48,227
MICHAEL MAIN MD
SENIOR VP20.030.0Yes (X)$0$1,036,822$217,374
MICHELLE RENNOLDS
VP-CAPACITY MGMT50.00Yes (X)$224,171$0$59,559
MIKHAIL KOSIBOROD MD
VP RESEARCH25.025.0Yes (X)$0$869,753$45,165
PAIGE STRACK
VP ETHICS & COMPLIANCE50.00Yes (X)$295,952$0$56,762
RANDAL MEYER
VP MGD CARE CONTRACTING50.00Yes (X)$539,876$0$95,395
REBECCA SESLER
CHIEF MARKETING OFFICER50.00Yes (X)$561,886$0$145,503
SHELBY FRIGON
VP REVENUE CYCLE50.00.0Yes (X)$446,176$0$87,234
SUSIE KRUG
CHIEF NURSING EXECUTIVE beg 10/202250.050.0Yes (X)$0$355,040$99,700
TIMOTHY VAN ZANDT
VP PUBLIC AFFAIRS50.00.0Yes (X)$429,262$0$68,181
COURTNEY STARNES
ASSOC CHIEF INFORMATION OFFICER40.00$283,620$0$23,661Yes (X)
JAMIE ALLEN
SENIOR COUNSEL30.020.0$386,243$0$65,422Yes (X)
JOSEPH OMALLEY
ASSOC CHIEF INFORMATION OFFICER40.00$282,315$0$42,540Yes (X)
KRISTY GIBSON
DIRECTOR-LAB SERVICES40.00$326,611$0$19,526Yes (X)
TAMMY LESLIE
DIRECTOR-TOTAL REWARDS50.00$283,315$0$37,400Yes (X)
TAYLOR WARWICK
FORMER VP AMBULATORY SERVICES TERM END 3/190.050.0$0$423,360$72,759Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,787,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,129,242TotReportableCompRltdOrgAmt
Total Other Compensation$3,897,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K316IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
TRIMEDX
5451 Lakeview Pkwy S DriveIndianapolisIN46268SOFTWARE SUPPORT$18,432,995
SIRIUS COMPUTER SOLUTIONS INC
10100 REUNION PLACESAN ANTONIOTX78216SOFTWARE SUPPORT$9,163,283SUITE 500
HCTEC PARTNERS
5106 MARYLAND WAYBRENTWOODTN37027TEMPORARY LABOR$7,226,073
EPIC SYSTEMS CORP
1979 MILKY WAYVERONAWI53593CONSULTING SERVICES$6,035,914
Microsoft Corporation
One Microsoft WayRedmondWA980526399SOFTWARE SUPPORT$4,912,298
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K131CntrctRcvdGreaterThan100KCnt
Related Organizations$10,880RelatedOrganizationsAmt
Government Grants$611,097GovernmentGrantsAmt
All Other Contributions$5,600AllOtherContributionsAmt
Total Contributions$627,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Care Revenue621110$8,053,302$8,053,302
Health System Services561000$237,045,666$237,045,666
EPIC Outside Services561000$136,582$0$136,582
Other Program Revenue561000$14,356,149$14,356,149

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$259,591,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,161TotalRevenueColumnAmt
Unrelated Business Revenue$813,288UnrelatedBusinessRevenueAmt
Exclusion-$479,127ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,553,437TotalRevenueColumnAmt
Related Or Exempt Func Income$259,455,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$949,870UnrelatedBusinessRevenueAmt
Exclusion-$479,127ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$267,078TotalAmt
Program Services$267,078ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,821,827TotalAmt
Program Services$19,821,827ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$656,841TotalAmt
Program Services$656,841ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,812,647TotalAmt
Program Services$91,812,647ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,965,290TotalAmt
Program Services$16,965,290ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,401,169TotalAmt
Program Services$13,401,169ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,729,513TotalAmt
Program Services$7,729,513ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,922,754TotalAmt
Management And General$3,922,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,122,887TotalAmt
Management And General$1,122,887ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$98,051TotalAmt
Program Services$98,051ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$505,641TotalAmt
Management And General$505,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,676,351TotalAmt
Program Services$8,676,351ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,156,257TotalAmt
Program Services$5,156,257ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,519,143TotalAmt
Program Services$3,519,143ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,458,773TotalAmt
Program Services$56,458,773ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,234,413TotalAmt
Program Services$5,234,413ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426,778TotalAmt
Program Services$426,778ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$700,598TotalAmt
Program Services$700,598ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,774,278TotalAmt
Program Services$12,774,278ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,051TotalAmt
Program Services$136,051ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Supplies$485,282$485,282
Dues/Memberships$843,676$843,676
Taxes/Licenses$962,602$962,602
Bad Debt$252,502$252,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,492,447TotalAmt
Program Services$5,492,447ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,422,849TotalAmt
Program Services$251,871,567ProgramServicesAmt
Management And General$5,551,282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,662,887BOYAmt
EOY$128,276,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,746,607BOYAmt
EOY$413,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,961,380BOYAmt
EOY$1,498,875EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,372,425BOYAmt
EOY$30,913,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$202,549,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,209,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,473,007BOYAmt
EOY$30,339,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$4,466,105EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,354,817BOYAmt
EOY$12,204,155EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,195,752BOYAmt
EOY$157,225,289EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,766,875BOYAmt
EOY$365,336,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,341,418BOYAmt
EOY$77,610,970EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,914,810BOYAmt
EOY$200,141,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$324,256,228BOYAmt
EOY$277,752,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,510,647BOYAmt
EOY$87,584,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,510,647BOYAmt
EOY$87,584,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,766,875BOYAmt
EOY$365,336,736EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,130,588ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,262,690NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$20,680,517OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations17SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (18 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST LUKES HOSPITAL OF KANSAS CITY
4405452973Yes (true)$106,451,000$0
SAINT LUKES EAST HOSPITAL
5624880773Yes (true)$40,947,000$0
SAINT LUKES SOUTH HOSPITAL INC
4812032623Yes (true)$29,939,000$0
SAINT LUKES NORTH HOSPITAL
4405653933Yes (true)$21,433,000$0
SAINT LUKES HOSPITAL OF TRENTON
4317073063Yes (true)$3,224,000$0
SAINT LUKES HOSPITAL OF CHILLICOTHE
4317355653Yes (true)$5,339,000$0
SAINT LUKES CUSHING HOSPITAL
4805437923Yes (true)$0$0
SAINT LUKES HOSPITAL OF GARNETT INC
7428496113Yes (true)$2,692,000$0
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
4311272003Yes (true)$2,874,000$0
SAINT LUKES PHYSICIAN GROUP
4315983533Yes (true)$19,961,000$0
ADVANCED UROLOGIC ASSOCIATES INC
4547255293Yes (true)$0$0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4316095843Yes (true)$299,000$0
ROCKHILL ORTHOPAEDIC SPECIALISTS
4538510083Yes (true)$0$0
BISHOP SPENCER PLACE
4311390839Yes (true)$588,000$0
WINDSOR CARE INC
2052843289Yes (true)$0$0
Saint Luke's Hospital of Allen County Inc
8433626023Yes (true)$3,005,000$0
CARDIOMETABOLIC CENTER ALLIANCE INC
8507686923Yes (true)$80,000$0
HEART SURGEONS OF KANSAS CITY
2646633329Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total18SupportedOrganizationsTotalCnt
Support Sum$236,832,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONSSAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.THE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILATES OF THE HEALTH SYSTEM. IN 2022, TWO SUPPORTED ORGS WERE ADDED IN THE ARTICLES OF ORGANZATION: CARDIOMETABOLIC CENTER ALLIANCE (EIN 85-0768692) A TAX-EXEMPT ORGANIZATION, AND SAINT LUKE'S HOSPITAL OF ALLEN COUNTY (EIN 84-3362602). ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN HEART SURGEONS OF KANSAS CITY EIN 26-4663332, TAX-EXEMPT ORGANIZATION THAT WAS GRANTED TAX-EXEMPT STATUS EFFECTIVE 12/31/2021. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY NAMED, THE ARTICLES OF INCORPORATION ALLOW FOR SAINT LUKE'S HEALTH SYSTEM TO BE THE SUPPORTING ORGANIZATION FOR "OTHER ORGANIZATIONS THAT BECOME PART OF THE SAINT LUKE'S HEALTH SYSTEM INTEGRATED HEALTH CARE DELIVERY SYSTEM". THE ARTICLES WILL BE AMENDED IN 2023 TO SPECIFICALLY NAME HEART SURGEONS OF KC AS A SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. MEMBERS OF THE SUPPORTING BOARD ALSO SERVE ON THE GOVERNING BODY OF 9 OF THE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeSAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR WINDSOR CARE WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. BISHOP SPENCER PLACE SERVES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF BISHOP SPENCER PLACE.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesTHE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$70,512GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$287,050DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$357,562TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. COSTS INCLUDE PUBLIC AFFAIRS DEPARTMENT EXPENSES AND PAYMENTS TO CONSULTANTS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,720,465OtherCostOrOtherBasisAmt
Depreciation$16,251,871DepreciationAmt
Book Value$10,468,594BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,631,424OtherCostOrOtherBasisAmt
Depreciation$55,015,438DepreciationAmt
Book Value$14,615,986BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,197,470OtherCostOrOtherBasisAmt
Depreciation$100,942,610DepreciationAmt
Book Value$5,254,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,339,440TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Right of Use Lease Asset$38,075,595
Investments in Affiliates$20,175,545
Receivables from Affiliates$28,924,535
Land Held for Development$7,516,640
Other Assets$3,432,196
Deferred Comp Plan Assets$59,100,778
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,225,289TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Payable to Affiliates$91,803,798
Deferred Compensation$61,537,280
Interest Rate Swap Contracts$8,724,536
Right of Use Lease Obligation$38,075,595
Other Liabilities$115
FieldValueIRS element (for citing)
Total Liability$200,141,324TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part XI PART XI, XII, AND XIIIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$73,437,000
Europe (Including Iceland and Greenland)00Investments$1,023,000
Central America and the Caribbean00Investments$53,796,000
Central America and the Caribbean11CAPTIVE CAPITAL$12,060,000
Central America and the Caribbean11CAPTIVE PREMIUMS$24,979,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$165,295,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$165,295,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY
PO Box 32192Kansas CityMO64171431613911501(c)(3)$15,000COMMUNITY SUPPORT
BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY
4001 Blue ParkwayKansas CityMO64130436072065501(c)(3)$50,000COMMUNITY SUPPORTSuite 102
NORTHLAND HEALTH CARE ACCESS
PO Box 14414ParkvilleMO64152832056703501(c)(3)$15,000COMMUNITY SUPPORT
AMERICAN HEART ASSOCIATION
13851 W 63rd Street 346ShawneeKS66216135613797501(c)(3)$22,500COMMUNITY SUPPORT
JEWISH FAMILY SERVICES
5801 W 115th StOverland ParkKS66211436049281501(c)(3)$12,500COMMUNITY SUPPORTSuite 104
HARVESTERS COMMUNITY FOOD NETWORK
3801 Topping AveKansas CityMO64129431208665501(c)(3)$50,000COMMUNITY SUPPORT
JACKSON COUNTY 4KIDS
PO Box 8899Kansas CityMO64114880606368501(c)(3)$10,000COMMUNITY SUPPORT
UNIVERSITY OF MISSOURI
PO Box 805111Kansas CityMO64180436003859501(c)(3)$10,000COMMUNITY SUPPORT
COMMUNITY SERVICES LEAGUE
404 North Noland RdIndependenceMO64050430976396501(c)(3)$7,964COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S HEALTH SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Melinda Estes MD
DIRECTOR- PRESIDENT & CEO$1,926,739$0$1,078,779$0$258,732$0$349,795$0$22,667$0$3,636,711$0$187,409$0
RYAN MCNELLIS MD
DIRECTOR$0$291,583$0$34,912$0$737$0$16,775$0$13,755$0$357,763$0$0
MARIE GRIFFIN MD
DIRECTOR$0$291,051$0$37,000$0$2,727$0$16,775$0$8,814$0$356,367$0$0
SANJAYA GUPTA MD
DIRECTOR$0$476,724$0$86,190$0$1,900$0$9,750$0$28,989$0$603,554$0$0
TAYLOR WARWICK
FORMER VP AMBULATORY SERVICES TERM END 3/19$0$299,924$0$97,800$0$25,635$0$52,330$0$20,429$0$496,119$0$21,942
JAMIE LUARK
VP EDUCATION$238,952$0$78,198$0$25,699$0$54,048$0$24,200$0$421,097$0$18,630$0
CYNTHIA CHRISTENSEN
VP CONTROLLER$295,284$0$93,402$0$42,716$0$60,413$0$12,896$0$504,712$0$25,875$0
Chuck V Robb
SENIOR VP & CFO$719,698$0$362,100$0$174,444$0$118,025$0$24,037$0$1,398,304$0$72,533$0
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER$553,802$0$266,553$0$99,147$0$181,649$0$23,326$0$1,124,477$0$92,273$0
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER$0$321,770$0$183,790$0$95,162$0$31,986$0$2,252$0$634,961$0$36,781
GINA LAWSON MD
CHIEF CAPACITY OFFICER$0$532,826$0$117,353$0$56,400$0$83,724$0$28,726$0$819,029$0$37,279
DIANE TRIMBLE
CHIEF QUALITY OFFICER$403,362$0$202,212$0$78,249$0$144,734$0$24,250$0$852,806$0$70,000$0
DORIS ROGERS
SENIOR VP HUMAN RESOURCES$462,038$0$167,075$0$51,317$0$156,584$0$28,704$0$865,719$0$19,432$0
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS$868,802$0$419,509$0$137,634$0$349,020$0$23,326$0$1,798,291$0$191,113$0
TIMOTHY VAN ZANDT
VP PUBLIC AFFAIRS$302,298$0$95,489$0$31,474$0$53,663$0$14,518$0$497,443$0$22,750$0
SUSIE KRUG
CHIEF NURSING EXECUTIVE beg 10/2022$0$268,457$0$62,555$0$24,028$0$66,564$0$33,136$0$454,740$0$19,872
DAVID SAFLEY
VP-MEDICAL AFFAIRS QUALITY$0$537,446$0$50,000$0$2,097$0$18,300$0$26,880$0$634,723$0$0
MARSHA WEAVER
VP, CHIEF POP HEALTH OFFICER$0$410,045$0$55,851$0$1,717$0$18,300$0$18,288$0$504,201$0$0
SHELBY FRIGON
VP REVENUE CYCLE$322,938$0$97,800$0$25,438$0$56,735$0$30,499$0$533,410$0$20,700$0
GREG TEALE
VP PHARMACY$246,788$0$81,500$0$1,764$0$47,675$0$30,517$0$408,244$0$0$0
MICHELLE RENNOLDS
VP-CAPACITY MGMT$222,245$0$0$0$1,926$0$39,100$0$20,459$0$283,730$0$0$0
MIKHAIL KOSIBOROD MD
VP RESEARCH$0$867,461$0$0$0$2,292$0$16,775$0$28,390$0$914,919$0$0
MICHAEL MAIN MD
SENIOR VP$0$735,152$0$282,749$0$18,922$0$202,338$0$15,036$0$1,254,197$0$0
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION$317,369$0$94,987$0$26,753$0$54,250$0$27,669$0$521,029$0$22,630$0
KAREN KRAMER
VP FINANCE$295,639$0$95,573$0$27,492$0$51,490$0$19,046$0$489,239$0$22,770$0
REBECCA SESLER
CHIEF MARKETING OFFICER$370,478$0$142,625$0$48,783$0$121,187$0$24,316$0$707,389$0$25,710$0
MAGGIE NEUSTADT
VP RISK & CLAIMS MGMT$252,222$0$79,932$0$22,716$0$46,210$0$14,976$0$416,056$0$19,044$0
JANE PECK
VP CLINICAL SERVICE LINES$0$397,900$0$123,880$0$42,174$0$61,473$0$3,039$0$628,467$0$26,910
MICHAEL DARLING
VP SUPPLY CHAIN$315,767$0$100,734$0$45,901$0$13,725$0$34,502$0$510,630$0$24,000$0
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER$685,351$0$222,439$0$127,770$0$102,464$0$12,851$0$1,150,875$0$71,359$0
LINDSEY STRINGER
VP TRANSFORMATION$280,476$0$55,420$0$1,054$0$41,325$0$10,386$0$388,661$0$0$0
PAIGE STRACK
VP ETHICS & COMPLIANCE$267,952$0$5,000$0$23,000$0$45,738$0$11,024$0$352,714$0$19,458$0
RANDAL MEYER
VP MGD CARE CONTRACTING$391,008$0$114,100$0$34,768$0$61,785$0$33,610$0$635,272$0$24,000$0
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES$311,602$0$101,060$0$35,588$0$50,516$0$24,384$0$523,150$0$23,184$0
LAEL HOLLOWAY
VP INTERNAL AUDIT$265,369$0$0$0$21,930$0$44,747$0$29,251$0$361,297$0$16,974$0
JOHN WOOD
VP CHIEF OPERATIONAL TRANSFORMATION - TERM ENDED 6/2022$203,885$0$362,137$0$462,116$0$6,100$0$16,409$0$1,050,648$0$28,980$0
DAVID MADDOX
CHIEF TECHNOLOGY OFFICER$261,881$0$40,750$0$1,897$0$12,200$0$11,279$0$328,007$0$0$0
DAPHNE BASCOM MD
VP POPULATION HEALTH-TERM ENDED 3/2022$0$98,303$0$110,778$0$83,949$0$5,823$0$551$0$299,404$0$35,190
EMILY FALKENRATH
VP QUALITY, PATIENT SFTY, REGULATORY$236,473$0$39,935$0$1,392$0$41,778$0$26,067$0$345,645$0$0$0
KRISTY GIBSON
DIRECTOR-LAB SERVICES$286,551$0$28,191$0$11,869$0$6,100$0$13,426$0$346,137$0$0$0
JOSEPH OMALLEY
ASSOC CHIEF INFORMATION OFFICER$243,417$0$37,490$0$1,408$0$18,841$0$23,700$0$324,855$0$0$0
TAMMY LESLIE
DIRECTOR-TOTAL REWARDS$241,768$0$39,595$0$1,952$0$14,490$0$22,911$0$320,716$0$0$0
JAMIE ALLEN
SENIOR COUNSEL$287,681$0$70,445$0$28,117$0$50,861$0$14,561$0$451,666$0$22,378$0
COURTNEY STARNES
ASSOC CHIEF INFORMATION OFFICER$245,527$0$37,490$0$604$0$11,594$0$12,067$0$307,282$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTHE ORGANIZATION CHARTERED A PLANE FOR TWO BUSINESS TRIPS DURING 2022 FOR 5 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING.
Schedule J, Part I, Line 4a Severance or change-of-control paymentSEVERANCE PAYMENT INCLUDED IN SCH J, PART II, B(III) OTHER REPORTABLE COMPENSATION: JOHN WOOD - $384,310
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan457(F) PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $0 JULIE QUIRIN: $65,625 MELINDA ESTES: $0 FOR THE VARIOUS 457(F) PLANS, A PARTICIPANT'S BENEFIT IS PAID AT VESTING. VESTING GENERALLY OCCURS AT RETIREMENT AGE AND MAY BE SUBJECT TO CERTAIN RESTRICTIVE COVENANTS.
Schedule J, Part I, Line 7 Non-fixed paymentsTHE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. SENIOR SYSTEM MANAGEMENT IS ALSO ELIGIBLE FOR INCENTIVE COMPENSATION FOR ACHIEVING LONG-TERM GOALS THAT PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES IN MEETING COMMUNITY NEEDS. THESE INCENTIVES ARE TIED TO 3 YEAR PERFORMANCE CYCLES AND ARE CALCULATED AS A PERCENTAGE OF BASE SALARY AT THE TIME OF PAYMENT. THE BOARD OF DIRECTORS OVERSEES THIS PLAN AND EVALUATES THE COMPENSATION FOR REASONABLENESS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.
Schedule J, Part II RELATED ORG COMPENSATIONTAYLOR WARWICK RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN AND RYAN MCNELLIS DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. GINA LAWSON, J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, MICHAEL MAIN, SUSIE KRUG, MARSHA WEAVER, SANJAYA GUPTA, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2020
A43117896660637ASF02020-10-14$107,655,465Refund Series 2010A Bonds; various remodels at SLH and SLN and expansion at SLEfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C
B4311789662012-12-13$50,000,000CAPITAL PROJECTS AT SLHKC & SLEHfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016A
C43117896660637ALA82016-05-19$303,495,001REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDSfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B
D4311789662016-07-01$90,000,000REFUND SERIES 2012A AND REMAINING 2012B BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$8,215,000$107,655,955$1,155,159$35,000,000$71,500,3062021Yes (true)falseYes (true)Yes (true)
B$20,000,000$50,000,000$50,000,0002012falsefalseYes (true)Yes (true)$0
C$22,980,000$303,495,001$2,442,228$301,052,7732016Yes (true)Yes (true)Yes (true)Yes (true)
D$270,000$90,000,000$90,000,0002016Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.00250.00.0025falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
(no name)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
(no name)
CfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
UBS
DfalsefalseYes (true)falseYes (true)Yes (true)falsefalseYes (true)19.2falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I SCHEDULE KTHE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2018, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTH HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. THE BONDS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEETS OF THE OBLIGATED GROUP ENTITIES.
Schedule K, Part I PART I AND IIISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2018A THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE IS NOT IDENTICAL TO THE ISSUANCE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBusiness Name Line2IssuerName/BusinessNameLine2TxtCUSIPCUSIPNum
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C
A4311789662016-12-21$23,280,000REFUND BISHOP SPENCER PLACE SERIES 2004 BONDSfalsefalsefalse
Health and Educational Facilities Authority of the State of Missouri Health
B4311789662018-05-23$100,000,872Partial Series 2012C refund; facility expansions and equipment at SLH, SLEH, SLNH AND SLSHfalsefalsefalseFacilities Revenue Bonds (Saint Luke's Health System Inc) Series 2018A60637AMW9

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$4,935,000$23,280,000$51,000$23,229,0002016Yes (true)falseYes (true)Yes (true)
B$0$100,723,523$1,224,102$20,243,4082019Yes (true)falseYes (true)Yes (true)$79,256,013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
BfalsefalseYes (true)false0.00.00.0falsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AUDREY HILL
FAMILY MEMBER OF THOMAS BROWN, DIRECTOR$117,096AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
BRIAN GASH
FAMILY MEMBER OF DEBORAH GASH, OFFICER$101,099BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
CHRISTOPHER CHRISTENSEN
FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER$200,697CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
Allison Trimble
Family member of Diane Trimble, Officer$237,948Allison Trimble is employed by Saint Luke's Health Systemfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 16b JOINT VENTURESTHE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsSOME OF OUR EMPLOYED OFFICERS ARE DIRECTORS/OFFICERS/EMPLOYEES OF OUR AFFILIATED 501C3 ORGS. - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsFIFTH AMENDED ARTICLES OF INCORPORATION - The list of organizations for which SLHS funcitions as a supporting organization was revised. The Articles were further revised to reflect SLHS's status as a nonprofit nonstock corporation.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND THE ENTITY'S CFO OR CEO BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION WAS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT WAS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policySAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AVAILABLE THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A RELATED ORGANIZATION COMPENSATION AND AVERAGE HOURSTAYLOR WARWICK RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN AND RYAN MCNELLIS DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. GINA LAWSON, J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, MICHAEL MAIN, SUSIE KRUG, MARSHA WEAVER, SANJAYA GUPTA, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION.
Form 990, Part X, Line 11 INVESTMENTSSAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION OBLIGATION/ADJUSTMENTS - 20683423; RRG SUBSCRIBER DIVIDEND - -2904; ROUNDING - -2;
Schedule F, Part I, Line 3 PART I, LINE 3SHARE CAPITAL AND SHARE PREMIUM
Schedule F, Part IV PART IV, FOREIGN FORMSALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2022.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT LUKE'S NEIGHBORHOOD CLINICS LLC
901 E 104TH STREETKANSAS CITYMO64131474844737HEALTHCARE SERVICESMO$7,949,831$8,516,376SAINT LUKES HEALTH SYSTEM INC
SAINT LUKES 247 VIRTUAL CARE LLC
901 E 104TH STREETKANSAS CITYMO64131815423171HEALTH CAREKS$0$0SAINT LUKES HEALTH SYSTEM INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
ST LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES NORTH HOSPITAL
5830 NW BARRY RDKANSAS CITYMO64154440565393HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES PHYSICIAN GROUP INC
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH STREETKANSAS CITYMO64131431127200HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ST LUKES OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(c)(3)Type IISAINT LUKES HEALTH SYSTEMYes (true)
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64131454725529HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ROCKHILL ORTHOPAEDIC SPECIALISTS INC
901 E 104TH STKANSAS CITYMO64131453851008HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
THE BISHOP SPENCER PLACE
4301 MADISON AVENUEKANSAS CITYMO64111431139083RETIREMENT COMMUNITYMO501(c)(3)10SAINT LUKES HEALTH SYSTEMYes (true)
WINDSOR CARE INCORPORATED
4301 MADISON AVENUEKANSAS CITYMO64111205284328HEALTH CAREMO501(c)(3)10THE BISHOP SPENCER PLACEYes (true)
Saint Luke's Foundation
901 E 104th StreetKansas CityMO64131446014699FoundationMO501(c)(3)7Saint Luke's Health SystemYes (true)
Saint Luke's Hospital of Allen County Inc
3066 N Kentucky StIolaKS66749843362602Health CareKS501(c)(3)3Saint Luke's Health SystemYes (true)
CARDIOMETABOLIC CENTER ALLIANCE INC
4435 MAIN STKANSAS CITYMO64111850768692MEDICAL RESEARCHMO501(c)(3)4SAINT LUKES HEALTH SYSTEMYes (true)
Heart Surgeons of Kansas City
4320 WORNALL ROADKANSAS CITYMO64111264663332Health CareMO501(c)(3)10ST LUKES HOSPITAL OF KANSAS CITYYes (true)Suite 50

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431357824OWN & OPERATE MEDICAL OFFICE BUILDINGMONAN/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853481HEALTH CAREMONAN/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211201721929HEALTH CAREKSNAN/A
SAINT LUKES-GI DIAGNOSTICS
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMONAN/A
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVDLEAWOODKS66211481197295HEALTH CAREKSNAN/A
SAINT LUKES RADIATION THERAPY-LIBERTY LLC
901 E 104TH STKANSAS CITYMO64131473793070HEALTH CAREMONAN/A
Saint Luke's South Pain Management
7651 W 159th StreetOverland ParkKS66223863451115HEALTH CAREKSNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCSAINT LUKES HEALTH SYSTEMC Corporation$650,784$13,847,0611Yes (true)
ST LUKES HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMONAC CorporationYes (true)
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMONAC CorporationYes (true)
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVESAINT LUKES HEALTH SYSTEM INCC Corporation$11,035,874$87,840,9951Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (82 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Saint Luke's Hospital of Garnett
L$2,702,807Cost
Saint Luke's Hospital of Garnett
P$145,914Cost
Saint Luke's Hospital of Garnett
Q$777,988Cost
Saint Luke's Hospital of Garnett
S$366,551COST
Saint Luke's Hospital of Allen County Inc
L$3,007,980Cost
Saint Luke's Hospital of Allen County Inc
P$145,780Cost
Saint Luke's Hospital of Allen County Inc
Q$878,879Cost
Saint Luke's Hospital of Allen County Inc
S$171,902Cost
Bishop Spencer Place
L$589,719Cost
Bishop Spencer Place
Q$430,471Cost
Bishop Spencer Place
R$149,686Cost
Bishop Spencer Place
S$200,997Cost
Saint Luke's Health System Insurance Ltd
L$544,242Cost
Saint Luke's Health System Insurance Ltd
P$26,404,667Cost
Saint Luke's Health System Insurance Ltd
Q$8,703,744Cost
Saint Luke's Health System Insurance Ltd
S$6,000,000Cost
Saint Luke's Hospital of Chillicothe
L$5,739,339Cost
Saint Luke's Hospital of Chillicothe
P$1,220,679Cost
Saint Luke's Hospital of Chillicothe
Q$2,743,609Cost
Saint Luke's Hospital of Chillicothe
R$237,989Cost
Saint Luke's Hospital of Chillicothe
S$648,730Cost
Saint Luke's Home Care and Hospice
J$86,495Cost
Saint Luke's Home Care and Hospice
L$2,903,191Cost
Saint Luke's Home Care and Hospice
Q$375,979Cost
Saint Luke's Home Care and Hospice
R$57,688Cost
Saint Luke's Home Care and Hospice
S$512,150Cost
Medical Plaza Imaging Associates
L$299,423Cost
Medical Plaza Imaging Associates
Q$121,293Cost
Medical Plaza Management Inc
L$71,977Cost
Medical Plaza Partners
K$71,834Cost
Medical Plaza Partners
L$56,578Cost
Rockhill Orthopaedic Specialists Inc
Q$53,859Cost
Saint Luke's Health System Risk Retention Group
L$162,000Cost
Saint Luke's Health System Risk Retention Group
Q$59,000Cost
Saint Luke's Health System Risk Retention Group
S$3,000,000Cost
Saint Luke's Surgery Center Shoal Creek
Q$52,425Cost
Saint Luke's East Hospital
K$336,577cost
Saint Luke's East Hospital
L$42,754,680cost
Saint Luke's East Hospital
O$69,719cost
Saint Luke's East Hospital
P$8,725,130cost
Saint Luke's East Hospital
Q$5,241,937cost
Saint Luke's East Hospital
R$1,536,114cost
Saint Luke's East Hospital
S$1,957,824cost
Saint Luke's Foundation
J$144,048cost
Saint Luke's Foundation
L$453,288cost
Saint Luke's Foundation
Q$75,497cost
Saint Luke's Foundation
R$1,722,475cost
Saint Luke's Hospital
J$294,788cost
Saint Luke's Hospital
K$117,915cost
Saint Luke's Hospital
L$108,756,470cost
Saint Luke's Hospital
M$52,845cost
Saint Luke's Hospital
P$31,098,005cost
Saint Luke's Hospital
Q$18,627,956cost
Saint Luke's Hospital
R$4,392,523cost
Saint Luke's Hospital
S$7,654,483cost
Saint Luke's Physician Group
J$179,624cost
Saint Luke's Physician Group
L$20,295,223cost
Saint Luke's Physician Group
M$426,690cost
Saint Luke's Physician Group
O$52,945cost
Saint Luke's Physician Group
O$928,219cost
Saint Luke's Physician Group
P$1,028,147cost
Saint Luke's Physician Group
Q$20,036,774cost
Saint Luke's Physician Group
R$474,175cost
Saint Luke's Physician Group
S$7,227,978cost
Saint Luke's North Hospital
K$570,030cost
Saint Luke's North Hospital
L$21,671,381cost
Saint Luke's North Hospital
P$4,414,624cost
Saint Luke's North Hospital
Q$3,013,191cost
Saint Luke's North Hospital
R$1,252,671cost
Saint Luke's North Hospital
S$1,483,323COST
Saint Luke's Radiation Therapy-Liberty LLC
Q$156,992cost
Saint Luke's South Hospital
K$232,183cost
Saint Luke's South Hospital
L$30,168,793cost
Saint Luke's South Hospital
P$6,290,158cost
Saint Luke's South Hospital
Q$3,432,157cost
Saint Luke's South Hospital
R$419,633cost
Saint Luke's South Hospital
S$1,575,825cost
Saint Luke's Hospital of Trenton
L$3,240,742cost
Saint Luke's Hospital of Trenton
P$187,268cost
Saint Luke's Hospital of Trenton
Q$760,351cost
Saint Luke's Hospital of Trenton
R$159,679cost
Saint Luke's Hospital of Trenton
S$312,757cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 1 PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.ExplanationTxt