STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202233159349304188
Schema version
2021v4.2
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)
Return2022-11-11T13:08:03-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharles VPersonFirstNm
Person LastRobbPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$261,413,940GrossReceiptsAmt
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 Employee1532TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$403,694TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,365,395PYContributionsGrantsAmt
CY Contributions Grants$13,290,364CYContributionsGrantsAmt
PY Program Service Revenue$248,782,291PYProgramServiceRevenueAmt
CY Program Service Revenue$248,326,511CYProgramServiceRevenueAmt
PY Investment Income$405,092PYInvestmentIncomeAmt
CY Investment Income-$202,935CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,552,778PYTotalRevenueAmt
CY Total Revenue$261,413,940CYTotalRevenueAmt
PY Grants And Similar Paid$41,662,217PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,435CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,199,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,813,695CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$115,144,493PYOtherExpensesAmt
CY Other Expenses$103,700,603CYOtherExpensesAmt
PY Total Expenses$294,006,526PYTotalExpensesAmt
CY Total Expenses$237,704,733CYTotalExpensesAmt
PY Revenues Less Expenses-$37,453,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,709,207CYRevenuesLessExpensesAmt
Total Assets BOY$320,970,876TotalAssetsBOYAmt
Total Assets EOY$371,766,875TotalAssetsEOYAmt
Total Liabilities BOY$320,782,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,256,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,510,647NetAssetsOrFundBalancesEOYAmt
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$232,144,673ExpenseAmt
Grant$190,435GrantAmt
Revenue$248,176,808RevenueAmt
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$232,144,673TotalProgramServiceExpensesAmt
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 Document645IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1532EmployeeCnt
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 RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 900SAddressLine1Txt
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
DAVID GIBSON
DIRECTOR-TREASURER2.00Yes (X)Yes (X)$0$0$0
GREGORY BENTZ
DIRECTOR-VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO50.00Yes (X)Yes (X)$2,983,901$0$297,197
THOMAS W WAGSTAFF
DIRECTOR-CHAIRMAN2.00.0Yes (X)Yes (X)$0$0$0
A MICHAEL BORKON
DIRECTOR2.040.0Yes (X)$0$1,611,331$53,433
BETTY PRESTON-STEELE
DIRECTOR2.00.0Yes (X)$0$0$0
BLAINE WEEKS
DIRECTOR-TERM BEG 20212.00Yes (X)$0$0$0
JEFFREY KRUM
DIRECTOR-TERM END DURING 20212.00Yes (X)$0$0$0
JOHN MACDONALD
DIRECTOR2.00Yes (X)$0$0$0
MARIE GRIFFIN MD
DIRECTOR2.040.0Yes (X)$0$336,233$26,154
MARY LYNN LUCIDO
DIRECTOR2.00.0Yes (X)$0$0$0
MAURICE WATSON
DIRECTOR2.00Yes (X)$0$0$0
RICHARD NORDEN
DIRECTOR2.00Yes (X)$0$0$0
RYAN MCNELLIS MD
DIRECTOR2.040.0Yes (X)$0$338,616$47,652
SANJEEV KHURANA
DIRECTOR-TERM BEG 20212.00.0Yes (X)$0$0$0
THE RT REV MARTIN FIELD
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS BROWN
DIRECTOR2.00Yes (X)$0$0$0
CHARLES V ROBB
SENIOR VP & CFO50.02.0Yes (X)$1,423,242$0$583,647
CYNTHIA CHRISTENSEN
VP CONTROLLER50.02.0Yes (X)$424,412$0$64,241
DAPHNE BASCOM MD
VP POPULATION HEALTH25.025.0Yes (X)$0$561,360$58,776
DAVID SAFLEY
VP-MEDICAL AFFAIRS QUALITY25.025.0Yes (X)$0$586,825$44,145
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER50.00Yes (X)$794,677$0$180,970
DENISE MOGG
VP CAPACITY MGMT RETIRED 8/202150.00.0Yes (X)$350,373$0$7,417
DIANE TRIMBLE
CHIEF NURSING OFFICER50.00.0Yes (X)$561,816$0$146,489
DORIS ROGERS
SENIOR VP HUMAN RESOURCES50.00.0Yes (X)$570,664$0$147,293
EMILY FALKENRATH
VP QUALITY, PATIENT SFTY, REGULATORY50.00Yes (X)$143,106$0$27,867
GREG TEALE
VP PHARMACY50.00Yes (X)$318,680$0$63,307
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER20.030.0Yes (X)$0$892,166$75,833
JAMIE LUARK
VP EDUCATION50.00Yes (X)$342,078$0$64,504
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER50.00Yes (X)$1,199,182$0$104,636
JANE PECK
VP CLINICAL SERVICE LINES25.025.0Yes (X)$0$521,345$46,476
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION50.00Yes (X)$394,428$0$65,066
JOHN WOOD
VP CHIEF OPERATIONAL TRANSFORMATION50.00Yes (X)$495,627$0$69,129
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS50.00.0Yes (X)$1,294,173$0$310,510
KAREN KRAMER
VP FINANCE50.00.0Yes (X)$433,498$0$57,671
LAEL HOLLOWAY
VP INTERNAL AUDIT50.00Yes (X)$314,094$0$61,450
LINDSEY STRINGER
VP PLANNING50.00.0Yes (X)$196,135$0$29,952
MAGGIE NEUSTADT
VP RISK & CLAIMS MGMT50.00Yes (X)$339,460$0$51,440
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES15.035.0Yes (X)$426,120$0$60,301
MICHAEL DARLING
VP SUPPLY CHAIN50.00Yes (X)$441,771$0$72,066
MICHAEL MAIN MD
SENIOR VP20.030.0Yes (X)$0$787,430$31,977
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT25.025.0Yes (X)$296,984$0$12,586
MICHELLE RENNOLDS
VP-CAPACITY MGMT50.040.0Yes (X)$70,362$83,449$26,839
MIKHAIL KOSIBOROD MD
VP RESEARCH25.025.0Yes (X)$0$843,779$45,459
PAIGE STRACK
VP ETHICS & COMPLIANCE50.00Yes (X)$264,975$0$42,816
RANDAL MEYER
VP MGD CARE CONTRACTING50.00Yes (X)$467,725$0$72,417
REBECCA SESLER
CHIEF MARKETING OFFICER50.00Yes (X)$494,314$0$124,565
SHELBY FRIGON
VP REVENUE CYCLE50.00.0Yes (X)$406,236$0$70,691
TIMOTHY VAN ZANDT
VP PUBLIC AFFAIRS50.00.0Yes (X)$411,144$0$53,707
COURTNEY STARNES
ASSOC CHIEF INFORMATION OFFICER40.00$275,763$0$27,576Yes (X)
DAVID MADDOX
CHIEF INFORMATION OFFICER SECURITY40.00$316,426$0$32,755Yes (X)
JAMIE ALLEN
SENIOR COUNSEL30.020.0$363,215$0$51,360Yes (X)
JOSEPH OMALLEY
ASSOC CHIEF INFORMATION OFFICER40.00$286,603$0$42,379Yes (X)
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER50.00$323,552$0$47,745Yes (X)
GINA LAWSON DO
FORMER VP0.050.0$0$797,545$90,177Yes (X)
TAYLOR WARWICK
FORMER VP AMBULATORY SERVICES TERM END 3/190.050.0$0$398,125$57,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,424,739TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,758,203TotReportableCompRltdOrgAmt
Total Other Compensation$3,648,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K295IndivRcvdGreaterThan100KCnt
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$14,154,703
HCTEC PARTNERS
5106 MARYLAND WAYBRENTWOODTN37027TEMPORARY LABOR$6,185,981
SIRIUS COMPUTER SOLUTIONS INC
10100 REUNION PLACESAN ANTONIOTX78216SOFTWARE SUPPORT$5,466,754SUITE 500
WORKDAY INC
6230 STONERIDGE MALL RDPLEASANTONCA94588SOFTWARE SUPPORT$4,850,557
EPIC SYSTEMS CORP
1979 MILKY WAYVERONAWI53593CONSULTING SERVICES$4,826,359
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K119CntrctRcvdGreaterThan100KCnt
Related Organizations$12,499,083RelatedOrganizationsAmt
Government Grants$791,281GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Total Contributions$13,290,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Care Revenue621110$7,514,494$7,514,494
Health System Services561000$229,397,934$229,397,934
EPIC Outside Services561000$149,703$0$149,703
Other Program Revenue561000$11,264,380$11,264,380

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$248,326,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202,935TotalRevenueColumnAmt
Unrelated Business Revenue$253,991UnrelatedBusinessRevenueAmt
Exclusion-$456,926ExclusionAmt

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$261,413,940TotalRevenueColumnAmt
Related Or Exempt Func Income$248,176,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$403,694UnrelatedBusinessRevenueAmt
Exclusion-$456,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$190,435TotalAmt
Program Services$190,435ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,703,341TotalAmt
Program Services$18,703,341ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$415,094TotalAmt
Program Services$415,094ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,461,876TotalAmt
Program Services$89,461,876ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,325,044TotalAmt
Program Services$3,325,044ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,714,428TotalAmt
Program Services$14,714,428ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,193,912TotalAmt
Program Services$7,193,912ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,001,871TotalAmt
Management And General$4,001,871ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,060,750TotalAmt
Management And General$1,060,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$104,771TotalAmt
Program Services$104,771ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$497,439TotalAmt
Management And General$497,439ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,514,706TotalAmt
Program Services$10,514,706ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,556,397TotalAmt
Program Services$4,556,397ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,355,561TotalAmt
Program Services$3,355,561ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,736,728TotalAmt
Program Services$54,736,728ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,655,255TotalAmt
Program Services$4,655,255ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,590TotalAmt
Program Services$149,590ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$262,393TotalAmt
Program Services$262,393ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,457,335TotalAmt
Program Services$14,457,335ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$390,395TotalAmt
Program Services$390,395ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Supplies$411,297$411,297
Dues/Memberships$860,850$860,850
Taxes/Licenses$645,864$645,864
Other$3,039,401$3,039,401

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,704,733TotalAmt
Program Services$232,144,673ProgramServicesAmt
Management And General$5,560,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,141,070BOYAmt
EOY$106,662,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,802,573BOYAmt
EOY$13,746,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,610,200BOYAmt
EOY$2,961,380EOYAmt

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$23,891,523BOYAmt
EOY$31,372,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,178,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,705,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,741,958BOYAmt
EOY$31,473,007EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,728,590BOYAmt
EOY$4,354,817EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$153,054,962BOYAmt
EOY$181,195,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,970,876BOYAmt
EOY$371,766,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,168,565BOYAmt
EOY$86,341,418EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,614,407BOYAmt
EOY$237,914,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,782,972BOYAmt
EOY$324,256,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,904BOYAmt
EOY$47,510,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,904BOYAmt
EOY$47,510,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,970,876BOYAmt
EOY$371,766,875EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,709,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,123,036NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,490,500OtherChangesInNetAssetsAmt
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 (17 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST LUKES HOSPITAL OF KANSAS CITY
4405452973Yes (true)$103,739,000$0
SAINT LUKES EAST HOSPITAL
5624880773Yes (true)$40,610,000$0
SAINT LUKES SOUTH HOSPITAL INC
4812032623Yes (true)$29,157,000$0
SAINT LUKES NORTH HOSPITAL
4405653933Yes (true)$20,459,000$0
SAINT LUKES HOSPITAL OF TRENTON
4317073063Yes (true)$2,863,000$0
SAINT LUKES HOSPITAL OF CHILLICOTHE
4317355653Yes (true)$5,159,000$0
SAINT LUKES CUSHING HOSPITAL
4805437923Yes (true)$0$0
SAINT LUKES HOSPITAL OF GARNETT INC
7428496113Yes (true)$2,453,000$0
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
4311272003Yes (true)$2,645,000$0
SAINT LUKES PHYSICIAN GROUP
4315983533Yes (true)$19,011,000$0
ADVANCED UROLOGIC ASSOCIATES INC
4547255293Yes (true)$0$0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4316095843Yes (true)$324,000$0
ROCKHILL ORTHOPAEDIC SPECIALISTS
4538510083Yes (true)$0$0
BISHOP SPENCER PLACE
4311390839Yes (true)$571,000$0
WINDSOR CARE INC
2052843289Yes (true)$0$0
Saint Luke's Hospital of Allen County Inc
8433626023Yes (true)$1,622,000$0
CARDIOMETABOLIC CENTER ALLIANCE INC
8507686923Yes (true)$75,000$0
FieldValueIRS element (for citing)
Supported Organizations Total17SupportedOrganizationsTotalCnt
Support Sum$228,688,000SupportSumAmt
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. ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN CARIOMETABOLIC CENTER ALLIANCE (EIN 85-0768692) A TAX-EXEMPT ORGANIZATION WHICH WAS ADDED AS A SUPPORTED ORGANIZATION DURING 2020 AND SAINT LUKE'S HOSPITAL OF ALLEN COUNTY (EIN 84-3362602), TAX-EXEMPT ORGANIZATION THAT BECAME OPERATIONAL IN 2020. 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 2022 TO SPECIFICALLY NAME THE TWO NEWLY ADDED ORGANIZATIONS AS A SUPPORTED ORGANIZATIONS.
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$182,767GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$267,376DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$450,143TotalLobbyingExpendituresAmt
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$24,630,867OtherCostOrOtherBasisAmt
Depreciation$15,715,780DepreciationAmt
Book Value$8,915,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,308,444OtherCostOrOtherBasisAmt
Depreciation$50,510,643DepreciationAmt
Book Value$14,797,801BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,238,881OtherCostOrOtherBasisAmt
Depreciation$96,478,762DepreciationAmt
Book Value$7,760,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,473,007TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Right of Use Lease Asset$41,888,391
Investments in Affiliates$13,409,588
Receivables from Affiliates$46,433,293
Land Held for Development$7,516,640
Other Assets$947,203
Deferred Comp Plan Assets$71,000,637
FieldValueIRS element (for citing)
Total Book Value Other Assets$181,195,752TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Payable to Affiliates$80,772,681
Deferred Compensation$72,491,363
Interest Rate Swap Contracts$26,717,840
Right of Use Lease Obligation$41,888,391
Other Liabilities$16,044,535
FieldValueIRS element (for citing)
Total Liability$237,914,810TotalLiabilityAmt

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$66,306,000
Europe (Including Iceland and Greenland)00Investments$2,138,000
Central America and the Caribbean00Investments$40,815,000
Central America and the Caribbean11CAPTIVE CAPITAL$12,060,000
Central America and the Caribbean11CAPTIVE PREMIUMS$24,053,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$145,372,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$145,372,000TotalSpentAmt
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, Accrual, Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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)$17,500COMMUNITY SUPPORT
BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY
4001 Blue ParkwayKansas CityMO64130436072065501(c)(3)$50,000COMMUNITY SUPPORTSuite 102
NORTHLAND HEALTH ALLIANCE
PO Box 14414ParkvilleMO64152832056703501(c)(3)$14,000COMMUNITY SUPPORT
MARCH OF DIMES
4400 College BlvdOverland ParkKS66211131846366501(c)(3)$10,000COMMUNITY SUPPORTSuite 180
AMERICAN HEART ASSOCIATION
13851 W 63rd Street 346ShawneeKS66216135613797501(c)(3)$10,000COMMUNITY SUPPORT
JEWISH FAMILY SERVICES
5801 W 115th StOverland ParkKS66211436049281501(c)(3)$12,500COMMUNITY SUPPORTSuite 104
KC CARE HEALTH CENTER
3515 BroadwayKansas CityMO64111430967292501(c)(3)$10,000COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
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)
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 (43 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
GINA LAWSON DO
FORMER VP$0$636,266$0$106,848$0$54,431$0$61,598$0$28,580$0$887,722$0$0
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO$1,749,692$0$975,159$0$259,050$0$273,136$0$24,061$0$3,281,098$0$213,225$0
RYAN MCNELLIS MD
DIRECTOR$0$302,113$0$35,617$0$886$0$15,950$0$31,702$0$386,268$0$0
MARIE GRIFFIN MD
DIRECTOR$0$295,340$0$39,000$0$1,893$0$15,950$0$10,204$0$362,387$0$0
A MICHAEL BORKON
DIRECTOR$0$931,344$0$21,000$0$658,987$0$38,500$0$14,933$0$1,664,764$0$0
TAYLOR WARWICK
FORMER VP AMBULATORY SERVICES TERM END 3/19$0$294,804$0$84,284$0$19,036$0$35,651$0$21,938$0$455,714$0$16,000
JAMIE LUARK
VP EDUCATION$245,359$0$71,864$0$24,856$0$42,390$0$22,114$0$406,582$0$18,000$0
CYNTHIA CHRISTENSEN
VP CONTROLLER$304,128$0$79,625$0$40,659$0$51,851$0$12,390$0$488,653$0$23,762$0
CHARLES V ROBB
SENIOR VP & CFO$671,852$0$311,608$0$439,783$0$558,589$0$25,058$0$2,006,889$0$198,847$0
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER$493,327$0$242,808$0$58,542$0$156,550$0$24,420$0$975,647$0$96,767$0
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER$0$577,800$0$127,541$0$186,825$0$64,300$0$11,533$0$967,998$0$0
DIANE TRIMBLE
CHIEF NURSING OFFICER$372,696$0$140,255$0$48,866$0$122,356$0$24,133$0$708,306$0$27,724$0
DORIS ROGERS
SENIOR VP HUMAN RESOURCES$402,238$0$134,525$0$33,901$0$118,764$0$28,529$0$717,957$0$18,775$0
DENISE MOGG
VP CAPACITY MGMT RETIRED 8/2021$200,769$0$73,914$0$75,690$0$5,800$0$1,617$0$357,790$0$19,044$0
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS$781,766$0$380,989$0$131,419$0$287,290$0$23,220$0$1,604,683$0$197,038$0
TIMOTHY VAN ZANDT
VP PUBLIC AFFAIRS$293,501$0$87,314$0$30,328$0$39,383$0$14,324$0$464,851$0$21,981$0
DAVID SAFLEY
VP-MEDICAL AFFAIRS QUALITY$0$532,737$0$52,000$0$2,088$0$17,400$0$26,745$0$630,971$0$0
SHELBY FRIGON
VP REVENUE CYCLE$302,181$0$79,625$0$24,430$0$39,950$0$30,741$0$476,927$0$20,000$0
GREG TEALE
VP PHARMACY$258,720$0$58,250$0$1,710$0$32,984$0$30,323$0$381,987$0$0$0
MIKHAIL KOSIBOROD MD
VP RESEARCH$0$839,487$0$2,000$0$2,292$0$15,950$0$29,509$0$889,238$0$0
MICHAEL MAIN MD
SENIOR VP$0$672,439$0$102,000$0$12,991$0$18,850$0$13,127$0$819,407$0$0
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION$283,938$0$86,864$0$23,625$0$37,810$0$27,257$0$459,494$0$19,933$0
KAREN KRAMER
VP FINANCE$320,202$0$87,389$0$25,908$0$37,954$0$19,717$0$491,169$0$22,000$0
REBECCA SESLER
CHIEF MARKETING OFFICER$340,438$0$107,000$0$46,876$0$94,356$0$30,209$0$618,879$0$24,840$0
MAGGIE NEUSTADT
VP RISK & CLAIMS MGMT$264,370$0$73,415$0$1,676$0$34,115$0$17,324$0$390,900$0$0$0
JANE PECK
VP CLINICAL SERVICE LINES$0$380,000$0$102,914$0$38,431$0$43,450$0$3,026$0$567,821$0$0
MICHAEL DARLING
VP SUPPLY CHAIN$318,746$0$92,000$0$31,024$0$37,770$0$34,296$0$513,837$0$19,338$0
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER$666,295$0$323,828$0$209,060$0$92,788$0$11,849$0$1,303,819$0$81,188$0
LINDSEY STRINGER
VP PLANNING$168,030$0$27,500$0$605$0$20,988$0$8,964$0$226,087$0$0$0
PAIGE STRACK
VP ETHICS & COMPLIANCE$261,582$0$2,000$0$1,393$0$31,995$0$10,821$0$307,791$0$0$0
RANDAL MEYER
VP MGD CARE CONTRACTING$347,615$0$92,000$0$28,110$0$39,600$0$32,817$0$540,142$0$21,840$0
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT$71,421$0$169,035$0$56,528$0$5,800$0$6,786$0$309,569$0$89,011$0
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES$302,756$0$88,940$0$34,425$0$36,400$0$23,901$0$486,421$0$22,400$0
LAEL HOLLOWAY
VP INTERNAL AUDIT$291,962$0$2,000$0$20,133$0$31,771$0$29,678$0$375,544$0$16,400$0
JOHN WOOD
VP CHIEF OPERATIONAL TRANSFORMATION$381,994$0$110,675$0$2,958$0$41,450$0$27,680$0$564,756$0$0$0
DAPHNE BASCOM MD
VP POPULATION HEALTH$0$450,930$0$100,973$0$9,457$0$47,846$0$10,929$0$620,136$0$0
EMILY FALKENRATH
VP QUALITY, PATIENT SFTY, REGULATORY$140,481$0$2,000$0$625$0$2,113$0$25,754$0$170,974$0$0$0
MICHELLE RENNOLDS
VP-CAPACITY MGMT$70,362$83,040$0$0$0$409$0$8,026$2,226$16,588$72,588$108,063$0$0
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER$261,347$0$60,127$0$2,079$0$15,950$0$31,795$0$371,297$0$0$0
JOSEPH OMALLEY
ASSOC CHIEF INFORMATION OFFICER$235,360$0$49,954$0$1,289$0$18,850$0$23,529$0$328,982$0$0$0
JAMIE ALLEN
SENIOR COUNSEL$295,930$0$64,939$0$2,346$0$36,100$0$15,261$0$414,575$0$0$0
COURTNEY STARNES
ASSOC CHIEF INFORMATION OFFICER$225,255$0$49,954$0$554$0$11,204$0$16,372$0$303,339$0$0$0
DAVID MADDOX
CHIEF INFORMATION OFFICER SECURITY$262,604$0$52,430$0$1,392$0$11,600$0$21,155$0$349,181$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentSEVERANCE PAYMENT INCLUDED IN SCH J, PART II, B(III) OTHER REPORTABLE COMPENSATION: MICHAEL BORKON - $658,987
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan457(F) PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $452,179 JULIE QUIRIN: $59,086 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 AND GINA LAWSON RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MICHAEL BORKON, 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. J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, MICHAEL MAIN AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided 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$4,720,000$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$13,895,000$303,495,001$2,442,228$301,052,7732016Yes (true)Yes (true)Yes (true)Yes (true)
D$105,000$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)
BfalsefalsefalseYes (true)Yes (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 (3 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, Part IV, Line 2c COLUMN BIssuer name: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2012C The calculation for computing no rebate due was performed on 06/29/2018

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$3,875,000$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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AUDREY HILL
FAMILY MEMBER OF THOMAS BROWN, DIRECTOR$124,151AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
BRIAN GASH
FAMILY MEMBER OF DEBORAH GASH, OFFICER$99,466BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
CHRISTOPHER CHRISTENSEN
FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER$191,477CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 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 AND GINA LAWSON RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MICHAEL BORKON, 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. J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, MICHAEL MAIN AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR 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 - 13492035; RRG SUBSCRIBER DIVIDEND - -1536; ROUNDING - 1;
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 2021.

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$7,544,506$6,637,732SAINT 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 OrganizationControlledOrganizationInd
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)
SAINT LUKE'S COLLEGE OF HEALTH SCIENCES (DISSOLVED JAN 2021)
4401 WORNALL ROADKANSAS CITYMO64111272716128POST SECONDARY NURSING EDUCATIONMO501(c)(3)2ST LUKES HOSPITAL OF KANSAS CITYfalse

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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCSAINT LUKES HEALTH SYSTEMC Corporation$0$14,039,8851Yes (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)
HEART SURGEONS OF KANSAS CITY
4320 WORNALL ROADKANSAS CITYMO64111264663332MEDICAL PRACTICEMONAC CorporationYes (true)SUITE 50
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVESAINT LUKES HEALTH SYSTEM INCC Corporation$8,101,717$80,390,1481Yes (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 (78 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Saint Luke's Hospital of Garnett
L$2,463,756Cost
Saint Luke's Hospital of Garnett
P$127,004Cost
Saint Luke's Hospital of Garnett
Q$639,576Cost
Saint Luke's Hospital of Allen County Inc
L$1,625,299Cost
Saint Luke's Hospital of Allen County Inc
Q$272,859Cost
Advanced Urologic Associates
Q$53,827Cost
Bishop Spencer Place
L$577,351Cost
Bishop Spencer Place
Q$405,558Cost
Saint Luke's Health System Insurance Ltd
L$528,390Cost
Saint Luke's Health System Insurance Ltd
P$12,633,126Cost
Saint Luke's Health System Insurance Ltd
Q$8,660,270Cost
Saint Luke's Hospital of Chillicothe
C$12,000,000Cost
Saint Luke's Hospital of Chillicothe
L$5,525,568Cost
Saint Luke's Hospital of Chillicothe
P$145,009Cost
Saint Luke's Hospital of Chillicothe
Q$1,661,659Cost
Saint Luke's Hospital of Chillicothe
R$64,493Cost
Saint Luke's Hospital of Chillicothe
S$106,505Cost
Saint Luke's Home Care and Hospice
J$83,976Cost
Saint Luke's Home Care and Hospice
L$2,667,752Cost
Saint Luke's Home Care and Hospice
P$68,486Cost
Saint Luke's Home Care and Hospice
Q$348,025Cost
Saint Luke's Home Care and Hospice
S$80,766Cost
Medical Plaza Imaging Associates
L$324,748Cost
Medical Plaza Imaging Associates
Q$169,419Cost
Medical Plaza Management Inc
L$69,881Cost
Medical Plaza Management Inc
O$237,941Cost
Medical Plaza Partners
K$67,348Cost
Medical Plaza Partners
L$55,133Cost
Medical Plaza Partners
R$248,156Cost
Rockhill Orthopaedic Specialists Inc
Q$118,857Cost
Saint Luke's Health System Risk Retention Group
L$162,000Cost
Saint Luke's Health System Risk Retention Group
P$81,112Cost
Saint Luke's Surgery Center Shoal Creek
Q$101,883Cost
Saint Luke's East Hospital
K$345,753cost
Saint Luke's East Hospital
L$41,001,345cost
Saint Luke's East Hospital
P$8,509,283cost
Saint Luke's East Hospital
Q$6,856,748cost
Saint Luke's East Hospital
R$116,182cost
Saint Luke's East Hospital
S$353,097cost
Saint Luke's Foundation
J$144,048cost
Saint Luke's Foundation
L$434,217cost
Saint Luke's Foundation
P$1,132,941cost
Saint Luke's Foundation
Q$64,072cost
Saint Luke's Hospital
J$168,664cost
Saint Luke's Hospital
L$105,545,848cost
Saint Luke's Hospital
O$78,700cost
Saint Luke's Hospital
P$35,833,163cost
Saint Luke's Hospital
Q$19,454,101cost
Saint Luke's Hospital
R$262,979cost
Saint Luke's Hospital
S$6,016,316cost
Saint Luke's Health Ventures
O$131,847cost
Saint Luke's Physician Group
C$443,547cost
Saint Luke's Physician Group
J$659,505cost
Saint Luke's Physician Group
L$19,194,946cost
Saint Luke's Physician Group
M$518,143cost
Saint Luke's Physician Group
O$334,247cost
Saint Luke's Physician Group
O$558,277cost
Saint Luke's Physician Group
P$1,227,310cost
Saint Luke's Physician Group
Q$17,189,277cost
Saint Luke's Physician Group
R$110,158cost
Saint Luke's Physician Group
S$1,112,164cost
Saint Luke's North Hospital
K$618,422cost
Saint Luke's North Hospital
L$20,685,406cost
Saint Luke's North Hospital
P$4,394,420cost
Saint Luke's North Hospital
Q$3,322,826cost
Saint Luke's North Hospital
R$85,957cost
Saint Luke's North Hospital
S$532,408COST
Saint Luke's Radiation Therapy-Liberty LLC
Q$91,966cost
Saint Luke's South Hospital
K$255,411cost
Saint Luke's South Hospital
L$29,373,512cost
Saint Luke's South Hospital
P$6,103,293cost
Saint Luke's South Hospital
Q$3,908,282cost
Saint Luke's South Hospital
R$406,871cost
Saint Luke's South Hospital
S$242,339cost
Saint Luke's Hospital of Trenton
L$2,881,039cost
Saint Luke's Hospital of Trenton
P$100,568cost
Saint Luke's Hospital of Trenton
Q$587,796cost
Saint Luke's Hospital of Garnett
S$57,956COST

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