2023-11-14T15:26:49+00:00 2022-12-31 440160260 FORVIS LLP 1201 WALNUT SUITE 1700 KANSAS CITY MO 641062246 990 2022-01-01 431747502 Saint Lukes Health System Inc SAIN 8169323377 901 East 104th Street Mailstop 900S Kansas City MO 64131 Charles V Robb Sr VP and CFO 8169325899 2023-11-14 true Charles Robb 999009999 MICHAEL J ENGLE P00482834 8162216300 2022 2023-04-26 12:10:37Z Melinda Estes MD 901 East 104th Street Mailstop 900S Kansas City MO 64131 260553437 false X www.saintlukeskc.org X 1996 KS OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM 16 11 1606 16 949870 0 13290364 627577 248326511 259591699 -202935 334161 0 261413940 260553437 190435 267078 0 133813695 150387287 0 0 103700603 106768484 237704733 257422849 23709207 3130588 371766875 365336736 324256228 277752294 47510647 87584442 SAINT 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. false false 251871567 267078 259455117 SAINT 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. 251871567 true true false true false false false false false true false false true true false false true false false true false false false false false false true false true true false false false false false false false false true false false false false false true true true true false false true X 655 0 true 1606 true true true true EI BD CJ false false false false false false false false true false X 16 11 true false true false false false false true true false false true true true true true true true true true false X CHARLES ROBB 8169322000 901 East 104th Street Mailstop 900 Kansas City MO 64131 GREGORY BENTZ DIRECTOR-CHAIR 2.0 0.0 X X 0 0 0 MAURICE WATSON DIRECTOR-VICE CHAIR 2.0 0 X X 0 0 0 Melinda Estes MD DIRECTOR- PRESIDENT & CEO 50.0 2.0 X X 3264250 0 372462 BETTY PRESTON-STEELE DIRECTOR 2.0 0.0 X 0 0 0 BLAINE WEEKS DIRECTOR 2.0 0 X 0 0 0 LAJUANA COUNTS DIRECTOR 2.0 0.0 X 0 0 0 MARIE GRIFFIN MD DIRECTOR 2.0 40.0 X 0 330778 25589 MARY LYNN LUCIDO DIRECTOR 2.0 0.0 X 0 0 0 RAY KOWALIK DIRECTOR 2.0 0 X 0 0 0 RICHARD NORDEN DIRECTOR 2.0 0.0 X 0 0 0 RICHARD WINSTON DIRECTOR 2.0 0 X 0 0 0 RYAN MCNELLIS MD DIRECTOR 2.0 40.0 X 0 327232 30530 SANJAYA GUPTA MD DIRECTOR 2.0 40.0 X 0 564814 38739 SANJEEV KHURANA DIRECTOR 2.0 0.0 X 0 0 0 THE RT REV DIANE BRUCE DIRECTOR 2.0 0.0 X 0 0 0 THOMAS BROWN DIRECTOR 2.0 0 X 0 0 0 Chuck V Robb SENIOR VP & CFO 50.0 2.0 X 1256242 0 142062 CYNTHIA CHRISTENSEN VP CONTROLLER 50.0 2.0 X 431402 0 73310 DAPHNE BASCOM MD VP POPULATION HEALTH-TERM ENDED 3/2022 25.0 25.0 X 0 293030 6374 DAVID MADDOX CHIEF TECHNOLOGY OFFICER 50.0 0 X 304528 0 23479 DAVID SAFLEY VP-MEDICAL AFFAIRS QUALITY 25.0 25.0 X 0 589542 45180 DEBORAH GASH SENIOR VP CHIEF DIGITAL OFFICER 50.0 0 X 919502 0 204975 DIANE TRIMBLE CHIEF QUALITY OFFICER 50.0 0.0 X 683823 0 168984 DORIS ROGERS SENIOR VP HUMAN RESOURCES 50.0 0.0 X 680431 0 185288 EMILY FALKENRATH VP QUALITY, PATIENT SFTY, REGULATORY 50.0 0 X 277799 0 67845 GINA LAWSON MD CHIEF CAPACITY OFFICER 25.0 25.0 X 0 706579 112450 GREG TEALE VP PHARMACY 50.0 0 X 330052 0 78192 J CHRIS PERRYMAN MD SENIOR VP CHIEF MEDICAL OFFICER 20.0 30.0 X 0 600722 34238 JAMIE LUARK VP EDUCATION 50.0 0 X 342849 0 78248 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 50.0 0.0 X 1035560 0 115314 JANE PECK VP CLINICAL SERVICE LINES 25.0 25.0 X 0 563954 64512 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 50.0 0 X 439110 0 81919 JOHN WOOD VP CHIEF OPERATIONAL TRANSFORMATION - TERM ENDED 6/2022 50.0 0 X 1028139 0 22509 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 50.0 1.0 X 1425945 0 372346 KAREN KRAMER VP FINANCE 50.0 0.0 X 418704 0 70536 LAEL HOLLOWAY VP INTERNAL AUDIT 50.0 0 X 287299 0 73998 LINDSEY STRINGER VP TRANSFORMATION 50.0 1.0 X 336950 0 51711 MAGGIE NEUSTADT VP RISK & CLAIMS MGMT 50.0 0 X 354870 0 61186 MARGARET DONNELLY VP POST ACUTE CARE SERVICES 15.0 35.0 X 448250 0 74900 MARSHA WEAVER VP, CHIEF POP HEALTH OFFICER 50.0 0.0 X 0 467613 36588 MICHAEL DARLING VP SUPPLY CHAIN 50.0 0 X 462403 0 48227 MICHAEL MAIN MD SENIOR VP 20.0 30.0 X 0 1036822 217374 MICHELLE RENNOLDS VP-CAPACITY MGMT 50.0 0 X 224171 0 59559 MIKHAIL KOSIBOROD MD VP RESEARCH 25.0 25.0 X 0 869753 45165 PAIGE STRACK VP ETHICS & COMPLIANCE 50.0 0 X 295952 0 56762 RANDAL MEYER VP MGD CARE CONTRACTING 50.0 0 X 539876 0 95395 REBECCA SESLER CHIEF MARKETING OFFICER 50.0 0 X 561886 0 145503 SHELBY FRIGON VP REVENUE CYCLE 50.0 0.0 X 446176 0 87234 SUSIE KRUG CHIEF NURSING EXECUTIVE beg 10/2022 50.0 50.0 X 0 355040 99700 TIMOTHY VAN ZANDT VP PUBLIC AFFAIRS 50.0 0.0 X 429262 0 68181 COURTNEY STARNES ASSOC CHIEF INFORMATION OFFICER 40.0 0 X 283620 0 23661 JAMIE ALLEN SENIOR COUNSEL 30.0 20.0 X 386243 0 65422 JOSEPH OMALLEY ASSOC CHIEF INFORMATION OFFICER 40.0 0 X 282315 0 42540 KRISTY GIBSON DIRECTOR-LAB SERVICES 40.0 0 X 326611 0 19526 TAMMY LESLIE DIRECTOR-TOTAL REWARDS 50.0 0 X 283315 0 37400 TAYLOR WARWICK FORMER VP AMBULATORY SERVICES TERM END 3/19 0.0 50.0 X 0 423360 72759 18787536 7129242 3897876 316 true true false TRIMEDX 5451 Lakeview Pkwy S Drive Indianapolis IN 46268 SOFTWARE SUPPORT 18432995 SIRIUS COMPUTER SOLUTIONS INC 10100 REUNION PLACE SUITE 500 SAN ANTONIO TX 78216 SOFTWARE SUPPORT 9163283 HCTEC PARTNERS 5106 MARYLAND WAY BRENTWOOD TN 37027 TEMPORARY LABOR 7226073 EPIC SYSTEMS CORP 1979 MILKY WAY VERONA WI 53593 CONSULTING SERVICES 6035914 Microsoft Corporation One Microsoft Way Redmond WA 980526399 SOFTWARE SUPPORT 4912298 131 10880 611097 5600 627577 Net Patient Care Revenue 621110 8053302 8053302 Health System Services 561000 237045666 237045666 EPIC Outside Services 561000 136582 0 136582 Other Program Revenue 561000 14356149 14356149 0 0 0 0 259591699 334161 813288 -479127 0 0 0 0 0 0 0 0 0 260553437 259455117 949870 -479127 267078 267078 19821827 19821827 656841 656841 91812647 91812647 16965290 16965290 13401169 13401169 7729513 7729513 3922754 3922754 1122887 1122887 98051 98051 505641 505641 8676351 8676351 0 0 5156257 5156257 3519143 3519143 56458773 56458773 5234413 5234413 426778 426778 700598 700598 12774278 12774278 136051 136051 Medical Supplies 485282 485282 Dues/Memberships 843676 843676 Taxes/Licenses 962602 962602 Bad Debt 252502 252502 5492447 5492447 0 0 257422849 251871567 5551282 0 106662887 128276456 13746607 413152 2961380 1498875 0 0 0 0 31372425 30913264 202549359 172209919 31473007 30339440 4466105 4354817 12204155 0 181195752 157225289 371766875 365336736 86341418 77610970 0 0 237914810 200141324 324256228 277752294 X 47510647 87584442 47510647 87584442 371766875 365336736 X 3130588 16262690 20680517 X false true X true true true X X 17 ST LUKES HOSPITAL OF KANSAS CITY 440545297 3 true 106451000 0 SAINT LUKES EAST HOSPITAL 562488077 3 true 40947000 0 SAINT LUKES SOUTH HOSPITAL INC 481203262 3 true 29939000 0 SAINT LUKES NORTH HOSPITAL 440565393 3 true 21433000 0 SAINT LUKES HOSPITAL OF TRENTON 431707306 3 true 3224000 0 SAINT LUKES HOSPITAL OF CHILLICOTHE 431735565 3 true 5339000 0 SAINT LUKES CUSHING HOSPITAL 480543792 3 true 0 0 SAINT LUKES HOSPITAL OF GARNETT INC 742849611 3 true 2692000 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 431127200 3 true 2874000 0 SAINT LUKES PHYSICIAN GROUP 431598353 3 true 19961000 0 ADVANCED UROLOGIC ASSOCIATES INC 454725529 3 true 0 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 431609584 3 true 299000 0 ROCKHILL ORTHOPAEDIC SPECIALISTS 453851008 3 true 0 0 BISHOP SPENCER PLACE 431139083 9 true 588000 0 WINDSOR CARE INC 205284328 9 true 0 0 Saint Luke's Hospital of Allen County Inc 843362602 3 true 3005000 0 CARDIOMETABOLIC CENTER ALLIANCE INC 850768692 3 true 80000 0 HEART SURGEONS OF KANSAS CITY 264663332 9 true 0 0 18 236832000 0 true false false false true false false false false false false false false false false true true true X true true Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONS SAINT 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 Policies THE 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/Trustee SAINT 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/Activities THE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 70512 true 287050 false false 357562 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE 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. 26720465 16251871 10468594 69631424 55015438 14615986 106197470 100942610 5254860 30339440 Right of Use Lease Asset 38075595 Investments in Affiliates 20175545 Receivables from Affiliates 28924535 Land Held for Development 7516640 Other Assets 3432196 Deferred Comp Plan Assets 59100778 157225289 Payable to Affiliates 91803798 Deferred Compensation 61537280 Interest Rate Swap Contracts 8724536 Right of Use Lease Obligation 38075595 Other Liabilities 115 200141324 Schedule D, Part XI PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. Central America and the Caribbean 0 0 Investments 73437000 Europe (Including Iceland and Greenland) 0 0 Investments 1023000 Central America and the Caribbean 0 0 Investments 53796000 Central America and the Caribbean 1 1 CAPTIVE CAPITAL 12060000 Central America and the Caribbean 1 1 CAPTIVE PREMIUMS 24979000 2 2 0 0 2 2 165295000 0 165295000 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY PO Box 32192 Kansas City MO 64171 431613911 501(c)(3) 15000 COMMUNITY SUPPORT BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY 4001 Blue Parkway Suite 102 Kansas City MO 64130 436072065 501(c)(3) 50000 COMMUNITY SUPPORT NORTHLAND HEALTH CARE ACCESS PO Box 14414 Parkville MO 64152 832056703 501(c)(3) 15000 COMMUNITY SUPPORT AMERICAN HEART ASSOCIATION 13851 W 63rd Street 346 Shawnee KS 66216 135613797 501(c)(3) 22500 COMMUNITY SUPPORT JEWISH FAMILY SERVICES 5801 W 115th St Suite 104 Overland Park KS 66211 436049281 501(c)(3) 12500 COMMUNITY SUPPORT HARVESTERS COMMUNITY FOOD NETWORK 3801 Topping Ave Kansas City MO 64129 431208665 501(c)(3) 50000 COMMUNITY SUPPORT JACKSON COUNTY 4KIDS PO Box 8899 Kansas City MO 64114 880606368 501(c)(3) 10000 COMMUNITY SUPPORT UNIVERSITY OF MISSOURI PO Box 805111 Kansas City MO 64180 436003859 501(c)(3) 10000 COMMUNITY SUPPORT COMMUNITY SERVICES LEAGUE 404 North Noland Rd Independence MO 64050 430976396 501(c)(3) 7964 COMMUNITY SUPPORT 9 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS 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. X true true X X X X X true true false false false false false true false Melinda Estes MD DIRECTOR- PRESIDENT & CEO 1926739 0 1078779 0 258732 0 349795 0 22667 0 3636711 0 187409 0 RYAN MCNELLIS MD DIRECTOR 0 291583 0 34912 0 737 0 16775 0 13755 0 357763 0 0 MARIE GRIFFIN MD DIRECTOR 0 291051 0 37000 0 2727 0 16775 0 8814 0 356367 0 0 SANJAYA GUPTA MD DIRECTOR 0 476724 0 86190 0 1900 0 9750 0 28989 0 603554 0 0 TAYLOR WARWICK FORMER VP AMBULATORY SERVICES TERM END 3/19 0 299924 0 97800 0 25635 0 52330 0 20429 0 496119 0 21942 JAMIE LUARK VP EDUCATION 238952 0 78198 0 25699 0 54048 0 24200 0 421097 0 18630 0 CYNTHIA CHRISTENSEN VP CONTROLLER 295284 0 93402 0 42716 0 60413 0 12896 0 504712 0 25875 0 Chuck V Robb SENIOR VP & CFO 719698 0 362100 0 174444 0 118025 0 24037 0 1398304 0 72533 0 DEBORAH GASH SENIOR VP CHIEF DIGITAL OFFICER 553802 0 266553 0 99147 0 181649 0 23326 0 1124477 0 92273 0 J CHRIS PERRYMAN MD SENIOR VP CHIEF MEDICAL OFFICER 0 321770 0 183790 0 95162 0 31986 0 2252 0 634961 0 36781 GINA LAWSON MD CHIEF CAPACITY OFFICER 0 532826 0 117353 0 56400 0 83724 0 28726 0 819029 0 37279 DIANE TRIMBLE CHIEF QUALITY OFFICER 403362 0 202212 0 78249 0 144734 0 24250 0 852806 0 70000 0 DORIS ROGERS SENIOR VP HUMAN RESOURCES 462038 0 167075 0 51317 0 156584 0 28704 0 865719 0 19432 0 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 868802 0 419509 0 137634 0 349020 0 23326 0 1798291 0 191113 0 TIMOTHY VAN ZANDT VP PUBLIC AFFAIRS 302298 0 95489 0 31474 0 53663 0 14518 0 497443 0 22750 0 SUSIE KRUG CHIEF NURSING EXECUTIVE beg 10/2022 0 268457 0 62555 0 24028 0 66564 0 33136 0 454740 0 19872 DAVID SAFLEY VP-MEDICAL AFFAIRS QUALITY 0 537446 0 50000 0 2097 0 18300 0 26880 0 634723 0 0 MARSHA WEAVER VP, CHIEF POP HEALTH OFFICER 0 410045 0 55851 0 1717 0 18300 0 18288 0 504201 0 0 SHELBY FRIGON VP REVENUE CYCLE 322938 0 97800 0 25438 0 56735 0 30499 0 533410 0 20700 0 GREG TEALE VP PHARMACY 246788 0 81500 0 1764 0 47675 0 30517 0 408244 0 0 0 MICHELLE RENNOLDS VP-CAPACITY MGMT 222245 0 0 0 1926 0 39100 0 20459 0 283730 0 0 0 MIKHAIL KOSIBOROD MD VP RESEARCH 0 867461 0 0 0 2292 0 16775 0 28390 0 914919 0 0 MICHAEL MAIN MD SENIOR VP 0 735152 0 282749 0 18922 0 202338 0 15036 0 1254197 0 0 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 317369 0 94987 0 26753 0 54250 0 27669 0 521029 0 22630 0 KAREN KRAMER VP FINANCE 295639 0 95573 0 27492 0 51490 0 19046 0 489239 0 22770 0 REBECCA SESLER CHIEF MARKETING OFFICER 370478 0 142625 0 48783 0 121187 0 24316 0 707389 0 25710 0 MAGGIE NEUSTADT VP RISK & CLAIMS MGMT 252222 0 79932 0 22716 0 46210 0 14976 0 416056 0 19044 0 JANE PECK VP CLINICAL SERVICE LINES 0 397900 0 123880 0 42174 0 61473 0 3039 0 628467 0 26910 MICHAEL DARLING VP SUPPLY CHAIN 315767 0 100734 0 45901 0 13725 0 34502 0 510630 0 24000 0 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 685351 0 222439 0 127770 0 102464 0 12851 0 1150875 0 71359 0 LINDSEY STRINGER VP TRANSFORMATION 280476 0 55420 0 1054 0 41325 0 10386 0 388661 0 0 0 PAIGE STRACK VP ETHICS & COMPLIANCE 267952 0 5000 0 23000 0 45738 0 11024 0 352714 0 19458 0 RANDAL MEYER VP MGD CARE CONTRACTING 391008 0 114100 0 34768 0 61785 0 33610 0 635272 0 24000 0 MARGARET DONNELLY VP POST ACUTE CARE SERVICES 311602 0 101060 0 35588 0 50516 0 24384 0 523150 0 23184 0 LAEL HOLLOWAY VP INTERNAL AUDIT 265369 0 0 0 21930 0 44747 0 29251 0 361297 0 16974 0 JOHN WOOD VP CHIEF OPERATIONAL TRANSFORMATION - TERM ENDED 6/2022 203885 0 362137 0 462116 0 6100 0 16409 0 1050648 0 28980 0 DAVID MADDOX CHIEF TECHNOLOGY OFFICER 261881 0 40750 0 1897 0 12200 0 11279 0 328007 0 0 0 DAPHNE BASCOM MD VP POPULATION HEALTH-TERM ENDED 3/2022 0 98303 0 110778 0 83949 0 5823 0 551 0 299404 0 35190 EMILY FALKENRATH VP QUALITY, PATIENT SFTY, REGULATORY 236473 0 39935 0 1392 0 41778 0 26067 0 345645 0 0 0 KRISTY GIBSON DIRECTOR-LAB SERVICES 286551 0 28191 0 11869 0 6100 0 13426 0 346137 0 0 0 JOSEPH OMALLEY ASSOC CHIEF INFORMATION OFFICER 243417 0 37490 0 1408 0 18841 0 23700 0 324855 0 0 0 TAMMY LESLIE DIRECTOR-TOTAL REWARDS 241768 0 39595 0 1952 0 14490 0 22911 0 320716 0 0 0 JAMIE ALLEN SENIOR COUNSEL 287681 0 70445 0 28117 0 50861 0 14561 0 451666 0 22378 0 COURTNEY STARNES ASSOC CHIEF INFORMATION OFFICER 245527 0 37490 0 604 0 11594 0 12067 0 307282 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel THE 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 payment SEVERANCE 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 plan 457(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 payments THE 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 COMPENSATION TAYLOR 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. A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2020 431178966 60637ASF0 2020-10-14 107655465 Refund Series 2010A Bonds; various remodels at SLH and SLN and expansion at SLE false false false B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C 431178966 2012-12-13 50000000 CAPITAL PROJECTS AT SLHKC & SLEH false false false C HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016A 431178966 60637ALA8 2016-05-19 303495001 REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDS false false false D HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B 431178966 2016-07-01 90000000 REFUND SERIES 2012A AND REMAINING 2012B BONDS false false false A 8215000 107655955 1155159 35000000 71500306 2021 true false true true B 20000000 0 50000000 50000000 2012 false false true true C 22980000 303495001 2442228 301052773 2016 true true true true D 270000 90000000 90000000 2016 true false true true A false false true true false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true C false false true true false 0.0025 0.0 0.0025 false false true D false false true true false 0.0 0.0 0.0 false false true A false false false false false false false false true B false false true false true false false false true C false false true false false false false false true D false false true false true true UBS 19.2 false false false false true A true B true C true D true Schedule K, Part I SCHEDULE K THE 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 II ISSUER 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. A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C 431178966 2016-12-21 23280000 REFUND BISHOP SPENCER PLACE SERIES 2004 BONDS false false false B Health and Educational Facilities Authority of the State of Missouri Health Facilities Revenue Bonds (Saint Luke's Health System Inc) Series 2018A 431178966 60637AMW9 2018-05-23 100000872 Partial Series 2012C refund; facility expansions and equipment at SLH, SLEH, SLNH AND SLSH false false false A 4935000 23280000 51000 23229000 2016 true false true true B 0 100723523 1224102 79256013 20243408 2019 true false true true A false false false false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true A false false true false true false false false true B false false false false false false false false true A true B true AUDREY HILL FAMILY MEMBER OF THOMAS BROWN, DIRECTOR 117096 AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false BRIAN GASH FAMILY MEMBER OF DEBORAH GASH, OFFICER 101099 BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false CHRISTOPHER CHRISTENSEN FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER 200697 CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false Allison Trimble Family member of Diane Trimble, Officer 237948 Allison Trimble is employed by Saint Luke's Health System false Form 990, Part VI, Line 16b JOINT VENTURES THE 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 persons SOME 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 documents FIFTH 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 body THE 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 policy SAINT 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 official ANNUALLY, 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 public THE 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 HOURS TAYLOR 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 INVESTMENTS SAINT 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 balances PENSION OBLIGATION/ADJUSTMENTS - 20683423; RRG SUBSCRIBER DIVIDEND - -2904; ROUNDING - -2; Schedule F, Part I, Line 3 PART I, LINE 3 SHARE CAPITAL AND SHARE PREMIUM Schedule F, Part IV PART IV, FOREIGN FORMS ALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2022. SAINT LUKE'S NEIGHBORHOOD CLINICS LLC 901 E 104TH STREET KANSAS CITY MO 64131 474844737 HEALTHCARE SERVICES MO 7949831 8516376 SAINT LUKES HEALTH SYSTEM INC SAINT LUKES 247 VIRTUAL CARE LLC 901 E 104TH STREET KANSAS CITY MO 64131 815423171 HEALTH CARE KS 0 0 SAINT LUKES HEALTH SYSTEM INC ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 901 E 104TH STREET KANSAS CITY MO 64131 431127200 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) Type II SAINT LUKES HEALTH SYSTEM true MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true THE BISHOP SPENCER PLACE 4301 MADISON AVENUE KANSAS CITY MO 64111 431139083 RETIREMENT COMMUNITY MO 501(c)(3) 10 SAINT LUKES HEALTH SYSTEM true WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE true Saint Luke's Foundation 901 E 104th Street Kansas City MO 64131 446014699 Foundation MO 501(c)(3) 7 Saint Luke's Health System true Saint Luke's Hospital of Allen County Inc 3066 N Kentucky St Iola KS 66749 843362602 Health Care KS 501(c)(3) 3 Saint Luke's Health System true CARDIOMETABOLIC CENTER ALLIANCE INC 4435 MAIN ST KANSAS CITY MO 64111 850768692 MEDICAL RESEARCH MO 501(c)(3) 4 SAINT LUKES HEALTH SYSTEM true Heart Surgeons of Kansas City 4320 WORNALL ROAD Suite 50 KANSAS CITY MO 64111 264663332 Health Care MO 501(c)(3) 10 ST LUKES HOSPITAL OF KANSAS CITY true MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO NA N/A ST LUKES SURGICENTER-LEES SUMMIT LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO NA N/A SAINT LUKES SOUTH SURGERY CENTER LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS NA N/A SAINT LUKES-GI DIAGNOSTICS 4321 WASHINGTON STE 5700 KANSAS CITY MO 64111 274142549 HEALTH CARE MO NA N/A KANSAS CITY ORTHOPAEDIC INSTITUTE LLC 3651 COLLEGE BLVD LEAWOOD KS 66211 481197295 HEALTH CARE KS NA N/A SAINT LUKES RADIATION THERAPY-LIBERTY LLC 901 E 104TH ST KANSAS CITY MO 64131 473793070 HEALTH CARE MO NA N/A Saint Luke's South Pain Management 7651 W 159th Street Overland Park KS 66223 863451115 HEALTH CARE KS NA N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC SAINT LUKES HEALTH SYSTEM C Corporation 650784 13847061 1 true ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO NA C Corporation true MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO NA C Corporation true SAINT LUKES HEALTH SYSTEM INSURANCE LTD CAPTIVE CJ SAINT LUKES HEALTH SYSTEM INC C Corporation 11035874 87840995 1 true false false true false false true true false false true true true true false true true true true true Saint Luke's Hospital of Garnett L 2702807 Cost Saint Luke's Hospital of Garnett P 145914 Cost Saint Luke's Hospital of Garnett Q 777988 Cost Saint Luke's Hospital of Garnett S 366551 COST Saint Luke's Hospital of Allen County Inc L 3007980 Cost Saint Luke's Hospital of Allen County Inc P 145780 Cost Saint Luke's Hospital of Allen County Inc Q 878879 Cost Saint Luke's Hospital of Allen County Inc S 171902 Cost Bishop Spencer Place L 589719 Cost Bishop Spencer Place Q 430471 Cost Bishop Spencer Place R 149686 Cost Bishop Spencer Place S 200997 Cost Saint Luke's Health System Insurance Ltd L 544242 Cost Saint Luke's Health System Insurance Ltd P 26404667 Cost Saint Luke's Health System Insurance Ltd Q 8703744 Cost Saint Luke's Health System Insurance Ltd S 6000000 Cost Saint Luke's Hospital of Chillicothe L 5739339 Cost Saint Luke's Hospital of Chillicothe P 1220679 Cost Saint Luke's Hospital of Chillicothe Q 2743609 Cost Saint Luke's Hospital of Chillicothe R 237989 Cost Saint Luke's Hospital of Chillicothe S 648730 Cost Saint Luke's Home Care and Hospice J 86495 Cost Saint Luke's Home Care and Hospice L 2903191 Cost Saint Luke's Home Care and Hospice Q 375979 Cost Saint Luke's Home Care and Hospice R 57688 Cost Saint Luke's Home Care and Hospice S 512150 Cost Medical Plaza Imaging Associates L 299423 Cost Medical Plaza Imaging Associates Q 121293 Cost Medical Plaza Management Inc L 71977 Cost Medical Plaza Partners K 71834 Cost Medical Plaza Partners L 56578 Cost Rockhill Orthopaedic Specialists Inc Q 53859 Cost Saint Luke's Health System Risk Retention Group L 162000 Cost Saint Luke's Health System Risk Retention Group Q 59000 Cost Saint Luke's Health System Risk Retention Group S 3000000 Cost Saint Luke's Surgery Center Shoal Creek Q 52425 Cost Saint Luke's East Hospital K 336577 cost Saint Luke's East Hospital L 42754680 cost Saint Luke's East Hospital O 69719 cost Saint Luke's East Hospital P 8725130 cost Saint Luke's East Hospital Q 5241937 cost Saint Luke's East Hospital R 1536114 cost Saint Luke's East Hospital S 1957824 cost Saint Luke's Foundation J 144048 cost Saint Luke's Foundation L 453288 cost Saint Luke's Foundation Q 75497 cost Saint Luke's Foundation R 1722475 cost Saint Luke's Hospital J 294788 cost Saint Luke's Hospital K 117915 cost Saint Luke's Hospital L 108756470 cost Saint Luke's Hospital M 52845 cost Saint Luke's Hospital P 31098005 cost Saint Luke's Hospital Q 18627956 cost Saint Luke's Hospital R 4392523 cost Saint Luke's Hospital S 7654483 cost Saint Luke's Physician Group J 179624 cost Saint Luke's Physician Group L 20295223 cost Saint Luke's Physician Group M 426690 cost Saint Luke's Physician Group O 52945 cost Saint Luke's Physician Group O 928219 cost Saint Luke's Physician Group P 1028147 cost Saint Luke's Physician Group Q 20036774 cost Saint Luke's Physician Group R 474175 cost Saint Luke's Physician Group S 7227978 cost Saint Luke's North Hospital K 570030 cost Saint Luke's North Hospital L 21671381 cost Saint Luke's North Hospital P 4414624 cost Saint Luke's North Hospital Q 3013191 cost Saint Luke's North Hospital R 1252671 cost Saint Luke's North Hospital S 1483323 COST Saint Luke's Radiation Therapy-Liberty LLC Q 156992 cost Saint Luke's South Hospital K 232183 cost Saint Luke's South Hospital L 30168793 cost Saint Luke's South Hospital P 6290158 cost Saint Luke's South Hospital Q 3432157 cost Saint Luke's South Hospital R 419633 cost Saint Luke's South Hospital S 1575825 cost Saint Luke's Hospital of Trenton L 3240742 cost Saint Luke's Hospital of Trenton P 187268 cost Saint Luke's Hospital of Trenton Q 760351 cost Saint Luke's Hospital of Trenton R 159679 cost Saint Luke's Hospital of Trenton S 312757 cost Schedule R, Part V, Line 1 PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT 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.