SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349306219
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T14:32:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WALNUT SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431747502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Lukes Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 8169323377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 East 104th Street Mailstop 900S | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles V Robb | PersonNm |
| Person Title | Sr VP Finance/Admin & CFO | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charles V | PersonFirstNm |
| Person Last | Robb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ENGLE | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melinda Estes MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 East 104th Street Mailstop 900S | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $256,552,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saintlukeskc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1707 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$444,589 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,250,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,365,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,304,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,782,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,092 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $273,844,468 | PYTotalRevenueAmt |
| CY Total Revenue | $256,552,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $353,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,662,217 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,428,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,199,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,826,738 | PYOtherExpensesAmt |
| CY Other Expenses | $115,144,493 | CYOtherExpensesAmt |
| PY Total Expenses | $265,609,405 | PYTotalExpensesAmt |
| CY Total Expenses | $294,006,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,235,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,453,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $343,103,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $320,970,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,325,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,782,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,778,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,904 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $287,796,252 | ExpenseAmt |
| Grant | $41,662,217 | GrantAmt |
| Revenue | $248,716,291 | RevenueAmt |
| Desc | 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 10 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 | $287,796,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 648 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1707 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES ROBB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8169322000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 East 104th Street Mailstop 900S | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY BENTZ | |||||||||
| DIRECTOR-VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN PHILLIPS | |||||||||
| DIRECTOR-SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELINDA ESTES MD | |||||||||
| DIRECTOR- PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $2,683,041 | $0 | $256,347 | ||
| THOMAS JACKSON | |||||||||
| DIRECTOR-TREASURER | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W WAGSTAFF | |||||||||
| DIRECTOR-CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A MICHAEL BORKON | |||||||||
| DIRECTOR | 2.0 | 40.0 | Yes (X) | $0 | $1,260,949 | $45,822 | |||
| BETTY PRESTON-STEELE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GIBSON | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MACDONALD | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE GRIFFIN MD | |||||||||
| DIRECTOR & PHYSICIAN | 2.0 | 40.0 | Yes (X) | $0 | $326,615 | $24,137 | |||
| MARY LYNN LUCIDO | |||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE WATSON | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NORDEN | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MCNELLIS MD | |||||||||
| DIRECTOR | 2.0 | 40.0 | Yes (X) | $0 | $333,187 | $44,826 | |||
| THE RT REV MARTIN FIELD | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BROWN | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES V ROBB | |||||||||
| SENIOR VP & CFO | 50.0 | 0.0 | Yes (X) | $998,854 | $0 | $444,149 | |||
| CYNTHIA CHRISTENSEN | |||||||||
| VP CONTROLLER | 50.0 | 0.0 | Yes (X) | $396,413 | $0 | $60,131 | |||
| DAPHNE BASCOM MD | |||||||||
| VP POPULATION HEALTH | 25.0 | 25.0 | Yes (X) | $0 | $508,531 | $57,674 | |||
| DAVID SAFLEY | |||||||||
| VP-MEDICAL AFFAIRS QUALITY | 25.0 | 25.0 | Yes (X) | $0 | $567,620 | $39,943 | |||
| DAWN MURPHY | |||||||||
| SENIOR VP HUMAN RESOURCES RETIRED 4/2020 | 50.0 | 0.0 | Yes (X) | $323,181 | $0 | $429,954 | |||
| DEBORAH GASH | |||||||||
| SENIOR VP CHIEF DIGITAL OFFICER | 50.0 | 0 | Yes (X) | $690,734 | $0 | $144,993 | |||
| DENISE MOGG | |||||||||
| VP CAPACITY MGMT | 50.0 | 0.0 | Yes (X) | $301,099 | $0 | $51,626 | |||
| DIANE TRIMBLE | |||||||||
| CHIEF NURSING OFFICER | 50.0 | 0.0 | Yes (X) | $481,055 | $0 | $104,366 | |||
| DORIS ROGERS | |||||||||
| SENIOR VP HUMAN RESOURCES TERM BEG 4/2020 | 50.0 | 50.0 | Yes (X) | $272,682 | $126,470 | $84,160 | |||
| GREG TEALE | |||||||||
| VP PHARMACY TERM BEG 2020 | 50.0 | 0 | Yes (X) | $238,318 | $0 | $39,970 | |||
| J CHRIS PERRYMAN MD | |||||||||
| SENIOR VP CHIEF MEDICAL OFFICER | 20.0 | 30.0 | Yes (X) | $0 | $754,707 | $81,216 | |||
| JAMIE LUARK | |||||||||
| VP EDUCATION | 50.0 | 0 | Yes (X) | $281,329 | $0 | $63,355 | |||
| JAN MURRAY | |||||||||
| SENIOR VP, CHIEF LEGAL OFFICER | 50.0 | 0 | Yes (X) | $1,005,704 | $0 | $104,756 | |||
| JANE PECK | |||||||||
| VP CLINICAL SERVICE LINES | 25.0 | 25.0 | Yes (X) | $0 | $440,234 | $42,550 | |||
| JEREMY BECHTOLD | |||||||||
| VP FACILITIES & CONSTRUCTION | 50.0 | 0 | Yes (X) | $401,019 | $0 | $62,707 | |||
| JOHN WOOD | |||||||||
| VP CHIEF OPERATIONAL TRANSFORMATION | 50.0 | 0 | Yes (X) | $434,122 | $0 | $65,739 | |||
| JULIE QUIRIN | |||||||||
| SENIOR VP HOSPITAL OPERATIONS | 50.0 | 0.0 | Yes (X) | $1,162,501 | $0 | $299,141 | |||
| KAREN KRAMER | |||||||||
| VP FINANCE | 50.0 | 0.0 | Yes (X) | $361,626 | $0 | $53,384 | |||
| LAEL HOLLOWAY | |||||||||
| VP INTERNAL AUDIT | 50.0 | 0 | Yes (X) | $232,686 | $0 | $51,597 | |||
| LAVEDA PAUL | |||||||||
| VP QUALITY RETIRED 2/2020 | 50.0 | 0 | Yes (X) | $413,204 | $0 | $14,530 | |||
| LINDSEY STRINGER | |||||||||
| VP PLANNING TERM BEG 2020 | 50.0 | 0.0 | Yes (X) | $179,222 | $0 | $15,428 | |||
| LIZA STEINKIRCHNER | |||||||||
| VP AMBULATORY SERVICES TERM END 2020 | 50.0 | 0 | Yes (X) | $381,826 | $0 | $6,791 | |||
| MAGGIE NEUSTADT | |||||||||
| VP RISK & CLAIMS MGMT | 50.0 | 0 | Yes (X) | $229,446 | $0 | $45,609 | |||
| MARGARET DONNELLY | |||||||||
| VP POST ACUTE CARE SERVICES | 15.0 | 35.0 | Yes (X) | $373,145 | $0 | $56,623 | |||
| MICHAEL DARLING | |||||||||
| VP SUPPLY CHAIN | 50.0 | 0 | Yes (X) | $385,094 | $0 | $65,038 | |||
| MICHAEL VANDERHOEF | |||||||||
| SENIOR VP DEVELOPMENT | 25.0 | 25.0 | Yes (X) | $510,694 | $0 | $100,656 | |||
| MIKHAIL KOSIBOROD MD | |||||||||
| VP RESEARCH | 25.0 | 25.0 | Yes (X) | $0 | $707,564 | $42,637 | |||
| PAIGE STRACK | |||||||||
| VP ETHICS & COMPLIANCE | 50.0 | 0 | Yes (X) | $236,967 | $0 | $39,095 | |||
| RANDAL MEYER | |||||||||
| VP MGD CARE CONTRACTING | 50.0 | 0 | Yes (X) | $375,550 | $0 | $65,601 | |||
| REBECCA SESLER | |||||||||
| CHIEF MARKETING OFFICER | 50.0 | 0 | Yes (X) | $420,169 | $0 | $80,497 | |||
| ROBERT BONNEY | |||||||||
| ASST SECR & SENIOR VP. TERM END 1/2020 | 50.0 | 0 | Yes (X) | $3,018,382 | $0 | $18,769 | |||
| RONALD BAKER | |||||||||
| VP PATIENT SATISFACTION TERM ENDED 3/2020 | 50.0 | 0.0 | Yes (X) | $717,343 | $0 | $13,360 | |||
| SHELBY FRIGON | |||||||||
| VP REVENUE CYCLE EFF 1/1/2019 | 50.0 | 0.0 | Yes (X) | $326,976 | $0 | $61,639 | |||
| TIMOTHY VAN ZANDT | |||||||||
| VP PUBLIC AFFAIRS | 50.0 | 0.0 | Yes (X) | $367,901 | $0 | $51,742 | |||
| COURTNEY STARNES | |||||||||
| ASSOC CHIEF INFORMATION OFFICER | 40.0 | 0 | $241,297 | $0 | $24,548 | Yes (X) | |||
| DAVID PURSELL | |||||||||
| SENIOR COUNSEL | 40.0 | 0 | $241,470 | $0 | $36,983 | Yes (X) | |||
| JAMIE ALLEN | |||||||||
| SENIOR COUNSEL | 30.0 | 20.0 | $315,716 | $0 | $51,207 | Yes (X) | |||
| ROGER ZAREMBA | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.0 | 0 | $287,397 | $0 | $45,425 | Yes (X) | |||
| TAMMY LESLIE | |||||||||
| DIRECTOR TOTAL REWARDS STRATEGY | 50.0 | 0 | $261,329 | $0 | $34,424 | Yes (X) | |||
| GINA LAWSON DO | |||||||||
| FORMER VP | 0.0 | 50.0 | $0 | $598,297 | $86,171 | Yes (X) | |||
| REAGAN SIMPSON | |||||||||
| FORMER VP REHABILITATION SERVICES. TERM END 2019 | 0.0 | 50.0 | $0 | $426,737 | $14,071 | Yes (X) | |||
| ROBERT OLM-SHIPMAN | |||||||||
| FORMER VP | 0.0 | 50.0 | $0 | $671,606 | $108,264 | Yes (X) | |||
| TAYLOR WARWICK | |||||||||
| FORMER VP AMBULATORY SERVICES TERM END 3/19 | 0.0 | 50.0 | $0 | $346,494 | $55,434 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,547,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,069,011 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,787,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 240 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HCTEC PARTNERS | ||||||
| 5106 MARYLAND WAY | BRENTWOOD | TN | 37027 | TEMPORARY LABOR | $6,969,006 | |
| EPIC SYSTEMS CORP | ||||||
| 1979 MILKY WAY | VERONA | WI | 53593 | CONSULTING SERVICES | $5,444,211 | |
| SIRIUS COMPUTER SOLUTIONS INC | ||||||
| 10100 REUNION PLACE | SAN ANTONIO | TX | 78216 | SOFTWARE SUPPORT | $5,120,569 | SUITE 500 |
| WORKDAY INC | ||||||
| 6230 STONERIDGE MALL RD | PLEASANTON | CA | 94588 | SOFTWARE SUPPORT | $4,909,584 | |
| MICROSOFT LICENSING GP | ||||||
| 6100 Neil Road | RENO | NV | 89511 | SOFTWARE SUPPORT | $2,820,584 | Suite 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 118 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,387,240 | RelatedOrganizationsAmt |
| Government Grants | $1,960,316 | GovernmentGrantsAmt |
| All Other Contributions | $17,839 | AllOtherContributionsAmt |
| Total Contributions | $7,365,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Care Revenue | 621110 | $12,975,532 | $12,975,532 | |
| Health Systems Services | 561000 | $220,457,075 | $220,457,075 | |
| Other Program Revenue | 561000 | $15,283,684 | $15,283,684 | |
| EPIC Outside Services | 561000 | $66,000 | $66,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,782,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$510,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $915,681 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,552,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,716,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$444,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $915,681 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,662,217 | TotalAmt |
| Program Services | $41,662,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,149,858 | TotalAmt |
| Program Services | $21,149,858 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,045 | TotalAmt |
| Program Services | $373,045 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,744,325 | TotalAmt |
| Program Services | $90,744,325 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,465 | TotalAmt |
| Program Services | $3,455,465 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,028,104 | TotalAmt |
| Program Services | $14,028,104 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,449,019 | TotalAmt |
| Program Services | $7,449,019 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,380 | TotalAmt |
| Management And General | $4,441,380 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,144 | TotalAmt |
| Management And General | $1,312,144 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,169 | TotalAmt |
| Program Services | $96,169 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,750 | TotalAmt |
| Management And General | $456,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,712,186 | TotalAmt |
| Program Services | $10,712,186 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,763 | TotalAmt |
| Program Services | $4,279,763 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,836 | TotalAmt |
| Program Services | $4,623,836 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,680,351 | TotalAmt |
| Program Services | $50,680,351 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521,182 | TotalAmt |
| Program Services | $6,521,182 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,718 | TotalAmt |
| Program Services | $316,718 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,972 | TotalAmt |
| Program Services | $343,972 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,264,264 | TotalAmt |
| Program Services | $22,264,264 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,393 | TotalAmt |
| Program Services | $431,393 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $833,789 | $833,789 |
| Dues/Memberships | $653,925 | $653,925 |
| Taxes/Licenses | $1,296,908 | $1,296,908 |
| Other | $5,879,763 | $5,879,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,006,526 | TotalAmt |
| Program Services | $287,796,252 | ProgramServicesAmt |
| Management And General | $6,210,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,136,262 | BOYAmt |
| EOY | $86,141,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,156,906 | BOYAmt |
| EOY | $13,802,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,276 | BOYAmt |
| EOY | $1,610,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570,591 | BOYAmt |
| EOY | $23,891,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,030,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,288,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,336,866 | BOYAmt |
| EOY | $39,741,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,044 | BOYAmt |
| EOY | $2,728,590 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,251,669 | BOYAmt |
| EOY | $153,054,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,103,614 | BOYAmt |
| EOY | $320,970,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,405,060 | BOYAmt |
| EOY | $66,168,565 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,920,011 | BOYAmt |
| EOY | $254,614,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,325,071 | BOYAmt |
| EOY | $320,782,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,778,543 | BOYAmt |
| EOY | $187,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,778,543 | BOYAmt |
| EOY | $187,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,103,614 | BOYAmt |
| EOY | $320,970,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$37,453,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,666,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,470,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||||
| 440545297 | 3 | Yes (true) | $98,485,000 | $0 |
| SAINT LUKES EAST HOSPITAL | ||||
| 562488077 | 3 | Yes (true) | $39,545,000 | $0 |
| SAINT LUKES SOUTH HOSPITAL INC | ||||
| 481203262 | 3 | Yes (true) | $26,627,000 | $0 |
| SAINT LUKES NORTH HOSPITAL | ||||
| 440565393 | 3 | Yes (true) | $19,685,000 | $0 |
| SAINT LUKES HOSPITAL OF TRENTON | ||||
| 431707306 | 3 | Yes (true) | $2,953,000 | $0 |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||||
| 431735565 | 3 | Yes (true) | $5,428,000 | $0 |
| SAINT LUKES CUSHING HOSPITAL | ||||
| 480543792 | 3 | Yes (true) | $2,334,000 | $0 |
| SAINT LUKES HOSPITAL OF GARNETT INC | ||||
| 742849611 | 3 | Yes (true) | $2,582,000 | $0 |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||
| 431127200 | 3 | Yes (true) | $2,449,000 | $0 |
| SAINT LUKES PHYSICIAN GROUP | ||||
| 431598353 | 3 | Yes (true) | $17,279,000 | $0 |
| ADVANCED UROLOGIC ASSOCIATES INC | ||||
| 454725529 | 3 | Yes (true) | $0 | $0 |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||
| 431609584 | 3 | Yes (true) | $267,000 | $0 |
| ROCKHILL ORTHOPAEDIC SPECIALISTS | ||||
| 453851008 | 3 | Yes (true) | $0 | $0 |
| BISHOP SPENCER PLACE | ||||
| 431139083 | 9 | Yes (true) | $528,000 | $0 |
| WINDSOR CARE INC | ||||
| 205284328 | 9 | Yes (true) | $0 | $0 |
| Saint Luke's Hospital of Allen County Inc | ||||
| 843362602 | 3 | Yes (true) | $1,226,000 | $0 |
| CARDIOMETABOLIC CENTER ALLIANCE INC | ||||
| 850768692 | 3 | Yes (true) | $70,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $219,458,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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 2021 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 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $31,018 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $286,590 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $317,608 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,280,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,205,238 | DepreciationAmt |
| Book Value | $11,075,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,980,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,455,208 | DepreciationAmt |
| Book Value | $16,525,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,769,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,628,103 | DepreciationAmt |
| Book Value | $12,141,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,741,958 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Lease Asset | $44,278,883 |
| Investments in Affiliates | $15,753,359 |
| Receivables from Affiliates | $23,284,396 |
| Land Held for Development | $7,516,640 |
| Other Assets | $708,025 |
| Deferred Comp Plan Assets | $61,513,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $153,054,962 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Payable to Affiliates | $74,870,476 |
| Deferred Compensation | $63,512,286 |
| Interest Rate Swap Contracts | $35,368,036 |
| Pension Obligation | $34,751,166 |
| Right of Use Lease Obligation | $44,278,883 |
| Other Liabilities | $1,833,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,614,407 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XI PART XI, XII, AND XIII | FormAndLineReferenceDesc |
| Explanation | THE 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $45,378,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $2,210,000 |
| Central America and the Caribbean | 0 | 0 | Investments | $33,753,000 |
| Central America and the Caribbean | 1 | 1 | ,CAPTIVE CAPITAL | $12,060,000 |
| Central America and the Caribbean | 1 | 1 | ,CAPTIVE PREMIUMS | $24,870,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $118,271,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $118,271,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Saint Lukes North Hospital | ||||||||
| 5830 NW Barry Road | Kansas City | MO | 64154 | 440565393 | 501(c)(3) | $20,219,587 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| Saint Lukes South Hospital Inc | ||||||||
| 12300 Metcalf Avenue | Overland Park | KS | 66213 | 481203262 | 501(c)(3) | $3,349,046 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| Saint Lukes East Hospital | ||||||||
| 100 NE Saint Lukes Blvd | Lees Summit | MO | 64086 | 562488077 | 501(c)(3) | $16,675,250 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| Saint Lukes Physician Group Inc | ||||||||
| 901 E 104th Street | Kansas City | MO | 64131 | 431598353 | 501(c)(3) | $1,193,782 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | ||||||||
| 4001 Blue Parkway | Kansas City | MO | 64130 | 436072065 | 501(c)(3) | $100,000 | COMMUNITY SUPPORT | Suite 102 |
| NORTHLAND HEALTH ALLIANCE | ||||||||
| PO BOX 14414 | PARKVILLE | MO | 64152 | 832056703 | 501(C)(3) | $15,000 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 4400 COLLEGE BLVD | OVERLAND PARK | KS | 66211 | 131846366 | 501(C)(3) | $12,000 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | SUITE 180 |
| AMERICAN HEART ASSOCIATION | ||||||||
| 6800 WEST 93RD STREET | OVERLAND PARK | KS | 66212 | 135613797 | 501(C)(3) | $10,000 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| JEWISH FAMILY SERVICES | ||||||||
| 5801 W 115th | Overland Park | KS | 66211 | 436049281 | 501(c)(3) | $10,000 | Community Support | Ste 104 |
| KC CARE HEALTH CENTER | ||||||||
| 3515 BROADWAY | KANSAS CITY | MO | 64111 | 430967292 | 501(C)(3) | $8,740 | SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (47 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINA LAWSON DO | ||||||||||||||
| FORMER VP | $0 | $502,863 | $0 | $81,435 | $0 | $13,999 | $0 | $60,079 | $0 | $26,092 | $0 | $684,468 | $0 | $0 |
| MELINDA ESTES MD | ||||||||||||||
| DIRECTOR- PRESIDENT & CEO | $1,654,901 | $0 | $769,258 | $0 | $258,882 | $0 | $232,950 | $0 | $23,397 | $0 | $2,939,388 | $0 | $164,812 | $0 |
| RYAN MCNELLIS MD | ||||||||||||||
| DIRECTOR | $0 | $298,116 | $0 | $34,185 | $0 | $886 | $0 | $15,675 | $0 | $29,151 | $0 | $378,013 | $0 | $0 |
| MARIE GRIFFIN MD | ||||||||||||||
| DIRECTOR & PHYSICIAN | $0 | $282,823 | $0 | $42,000 | $0 | $1,792 | $0 | $14,250 | $0 | $9,887 | $0 | $350,752 | $0 | $0 |
| A MICHAEL BORKON | ||||||||||||||
| DIRECTOR | $0 | $1,260,949 | $0 | $0 | $0 | $0 | $0 | $37,500 | $0 | $8,322 | $0 | $1,306,771 | $0 | $0 |
| ROBERT OLM-SHIPMAN | ||||||||||||||
| FORMER VP | $0 | $495,395 | $0 | $138,083 | $0 | $38,128 | $0 | $79,448 | $0 | $28,817 | $0 | $779,871 | $0 | $31,200 |
| TAYLOR WARWICK | ||||||||||||||
| FORMER VP AMBULATORY SERVICES TERM END 3/19 | $0 | $264,965 | $0 | $63,909 | $0 | $17,620 | $0 | $34,767 | $0 | $20,667 | $0 | $401,928 | $0 | $14,800 |
| REAGAN SIMPSON | ||||||||||||||
| FORMER VP REHABILITATION SERVICES. TERM END 2019 | $0 | $66,931 | $0 | $53,481 | $0 | $306,325 | $0 | $3,988 | $0 | $10,083 | $0 | $440,808 | $0 | $17,141 |
| JAMIE LUARK | ||||||||||||||
| VP EDUCATION | $222,275 | $0 | $54,262 | $0 | $4,791 | $0 | $41,372 | $0 | $21,983 | $0 | $344,684 | $0 | $0 | $0 |
| CYNTHIA CHRISTENSEN | ||||||||||||||
| VP CONTROLLER | $247,937 | $0 | $110,292 | $0 | $38,185 | $0 | $48,675 | $0 | $11,456 | $0 | $456,544 | $0 | $22,958 | $0 |
| CHARLES V ROBB | ||||||||||||||
| SENIOR VP & CFO | $602,289 | $0 | $245,382 | $0 | $151,183 | $0 | $421,949 | $0 | $22,200 | $0 | $1,443,003 | $0 | $177,029 | $0 |
| DEBORAH GASH | ||||||||||||||
| SENIOR VP CHIEF DIGITAL OFFICER | $466,830 | $0 | $167,241 | $0 | $56,663 | $0 | $122,575 | $0 | $22,418 | $0 | $835,727 | $0 | $34,800 | $0 |
| J CHRIS PERRYMAN MD | ||||||||||||||
| SENIOR VP CHIEF MEDICAL OFFICER | $0 | $536,675 | $0 | $108,829 | $0 | $109,204 | $0 | $69,466 | $0 | $11,751 | $0 | $835,923 | $0 | $0 |
| DAWN MURPHY | ||||||||||||||
| SENIOR VP HUMAN RESOURCES RETIRED 4/2020 | $96,906 | $0 | $151,661 | $0 | $74,613 | $0 | $412,007 | $0 | $17,947 | $0 | $753,135 | $0 | $87,784 | $0 |
| DIANE TRIMBLE | ||||||||||||||
| CHIEF NURSING OFFICER | $353,101 | $0 | $116,599 | $0 | $11,355 | $0 | $83,129 | $0 | $21,237 | $0 | $585,422 | $0 | $0 | $0 |
| RONALD BAKER | ||||||||||||||
| VP PATIENT SATISFACTION TERM ENDED 3/2020 | $115,169 | $0 | $97,347 | $0 | $504,828 | $0 | $4,000 | $0 | $9,360 | $0 | $730,703 | $0 | $31,200 | $0 |
| DENISE MOGG | ||||||||||||||
| VP CAPACITY MGMT | $238,627 | $0 | $57,410 | $0 | $5,062 | $0 | $42,510 | $0 | $9,115 | $0 | $352,724 | $0 | $0 | $0 |
| JULIE QUIRIN | ||||||||||||||
| SENIOR VP HOSPITAL OPERATIONS | $740,377 | $0 | $294,478 | $0 | $127,646 | $0 | $278,809 | $0 | $20,331 | $0 | $1,461,641 | $0 | $172,986 | $0 |
| ROBERT BONNEY | ||||||||||||||
| ASST SECR & SENIOR VP. TERM END 1/2020 | $6,123 | $0 | $284,508 | $0 | $2,727,751 | $0 | $18,525 | $0 | $244 | $0 | $3,037,151 | $0 | $2,778,584 | $0 |
| TIMOTHY VAN ZANDT | ||||||||||||||
| VP PUBLIC AFFAIRS | $272,450 | $0 | $66,263 | $0 | $29,188 | $0 | $38,425 | $0 | $13,316 | $0 | $419,643 | $0 | $21,238 | $0 |
| DAVID SAFLEY | ||||||||||||||
| VP-MEDICAL AFFAIRS QUALITY | $0 | $517,446 | $0 | $48,750 | $0 | $1,425 | $0 | $15,675 | $0 | $24,268 | $0 | $607,563 | $0 | $0 |
| SHELBY FRIGON | ||||||||||||||
| VP REVENUE CYCLE EFF 1/1/2019 | $245,035 | $0 | $60,292 | $0 | $21,650 | $0 | $36,375 | $0 | $25,264 | $0 | $388,616 | $0 | $18,308 | $0 |
| GREG TEALE | ||||||||||||||
| VP PHARMACY TERM BEG 2020 | $200,705 | $0 | $37,211 | $0 | $402 | $0 | $13,644 | $0 | $26,325 | $0 | $278,288 | $0 | $0 | $0 |
| JEREMY BECHTOLD | ||||||||||||||
| VP FACILITIES & CONSTRUCTION | $318,248 | $0 | $60,089 | $0 | $22,682 | $0 | $36,880 | $0 | $25,826 | $0 | $463,726 | $0 | $19,258 | $0 |
| KAREN KRAMER | ||||||||||||||
| VP FINANCE | $270,924 | $0 | $66,321 | $0 | $24,381 | $0 | $35,595 | $0 | $17,789 | $0 | $415,010 | $0 | $20,680 | $0 |
| REBECCA SESLER | ||||||||||||||
| CHIEF MARKETING OFFICER | $308,794 | $0 | $74,882 | $0 | $36,492 | $0 | $52,955 | $0 | $27,542 | $0 | $500,666 | $0 | $24,000 | $0 |
| MAGGIE NEUSTADT | ||||||||||||||
| VP RISK & CLAIMS MGMT | $227,864 | $0 | $0 | $0 | $1,582 | $0 | $29,509 | $0 | $16,100 | $0 | $275,055 | $0 | $0 | $0 |
| JANE PECK | ||||||||||||||
| VP CLINICAL SERVICE LINES | $0 | $328,618 | $0 | $78,379 | $0 | $33,237 | $0 | $39,735 | $0 | $2,814 | $0 | $482,783 | $0 | $20,800 |
| MICHAEL DARLING | ||||||||||||||
| VP SUPPLY CHAIN | $282,914 | $0 | $72,350 | $0 | $29,831 | $0 | $36,825 | $0 | $28,213 | $0 | $450,133 | $0 | $18,684 | $0 |
| JAN MURRAY | ||||||||||||||
| SENIOR VP, CHIEF LEGAL OFFICER | $664,712 | $0 | $152,264 | $0 | $188,728 | $0 | $92,784 | $0 | $11,971 | $0 | $1,110,460 | $0 | $136,971 | $0 |
| LINDSEY STRINGER | ||||||||||||||
| VP PLANNING TERM BEG 2020 | $152,248 | $0 | $26,837 | $0 | $137 | $0 | $8,144 | $0 | $7,284 | $0 | $194,650 | $0 | $0 | $0 |
| LAVEDA PAUL | ||||||||||||||
| VP QUALITY RETIRED 2/2020 | $49,218 | $0 | $318,364 | $0 | $45,623 | $0 | $11,400 | $0 | $3,130 | $0 | $427,734 | $0 | $19,282 | $0 |
| LIZA STEINKIRCHNER | ||||||||||||||
| VP AMBULATORY SERVICES TERM END 2020 | $116,170 | $0 | $28,136 | $0 | $237,520 | $0 | $3,273 | $0 | $3,519 | $0 | $388,617 | $0 | $0 | $0 |
| PAIGE STRACK | ||||||||||||||
| VP ETHICS & COMPLIANCE | $235,636 | $0 | $0 | $0 | $1,331 | $0 | $28,963 | $0 | $10,132 | $0 | $276,062 | $0 | $0 | $0 |
| RANDAL MEYER | ||||||||||||||
| VP MGD CARE CONTRACTING | $284,212 | $0 | $65,838 | $0 | $25,499 | $0 | $35,400 | $0 | $30,201 | $0 | $441,151 | $0 | $20,000 | $0 |
| MICHAEL VANDERHOEF | ||||||||||||||
| SENIOR VP DEVELOPMENT | $323,570 | $0 | $123,027 | $0 | $64,097 | $0 | $73,374 | $0 | $27,282 | $0 | $611,350 | $0 | $44,800 | $0 |
| MARGARET DONNELLY | ||||||||||||||
| VP POST ACUTE CARE SERVICES | $275,802 | $0 | $67,526 | $0 | $29,817 | $0 | $34,584 | $0 | $22,039 | $0 | $429,768 | $0 | $18,952 | $0 |
| LAEL HOLLOWAY | ||||||||||||||
| VP INTERNAL AUDIT | $230,736 | $0 | $0 | $0 | $1,950 | $0 | $26,522 | $0 | $25,075 | $0 | $284,282 | $0 | $0 | $0 |
| JOHN WOOD | ||||||||||||||
| VP CHIEF OPERATIONAL TRANSFORMATION | $346,901 | $0 | $84,408 | $0 | $2,814 | $0 | $40,380 | $0 | $25,359 | $0 | $499,862 | $0 | $0 | $0 |
| DAPHNE BASCOM MD | ||||||||||||||
| VP POPULATION HEALTH | $0 | $426,701 | $0 | $76,872 | $0 | $4,958 | $0 | $46,590 | $0 | $11,083 | $0 | $566,205 | $0 | $0 |
| DORIS ROGERS | ||||||||||||||
| SENIOR VP HUMAN RESOURCES TERM BEG 4/2020 | $263,637 | $63,220 | $0 | $42,449 | $9,045 | $20,801 | $59,124 | $0 | $22,859 | $2,177 | $354,665 | $128,647 | $18,140 | $0 |
| MIKHAIL KOSIBOROD MD | ||||||||||||||
| VP RESEARCH | $0 | $676,797 | $0 | $29,250 | $0 | $1,517 | $0 | $15,675 | $0 | $26,962 | $0 | $750,201 | $0 | $0 |
| ROGER ZAREMBA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $240,287 | $0 | $45,146 | $0 | $1,964 | $0 | $14,250 | $0 | $31,175 | $0 | $332,822 | $0 | $0 | $0 |
| TAMMY LESLIE | ||||||||||||||
| DIRECTOR TOTAL REWARDS STRATEGY | $222,144 | $0 | $37,419 | $0 | $1,766 | $0 | $13,391 | $0 | $21,033 | $0 | $295,753 | $0 | $0 | $0 |
| JAMIE ALLEN | ||||||||||||||
| SENIOR COUNSEL | $264,597 | $0 | $48,885 | $0 | $2,234 | $0 | $35,203 | $0 | $16,004 | $0 | $366,924 | $0 | $0 | $0 |
| DAVID PURSELL | ||||||||||||||
| SENIOR COUNSEL | $239,392 | $0 | $0 | $0 | $2,078 | $0 | $10,005 | $0 | $26,978 | $0 | $278,453 | $0 | $0 | $0 |
| COURTNEY STARNES | ||||||||||||||
| ASSOC CHIEF INFORMATION OFFICER | $203,519 | $0 | $37,247 | $0 | $531 | $0 | $9,818 | $0 | $14,730 | $0 | $265,845 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II RELATED ORG COMPENSATION | ROBERT OLM-SHIPMAN, TAYLOR WARWICK, REAGAN SIMPSON, 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, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. DORIS ROGERS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS FOR A PORTION OF THE YEAR. Michael VanDerhoef is compensated by the organization for services provided TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. |
| Schedule J, Part I, Line 1a First-class or charter travel | THE ORGANIZATION CHARTERED A PLANE FOR ONE BUSINESS TRIP DURING 2020 FOR 4 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: RON BAKER - $415,760 LIZA STEINKIRCHNER - $220,000 REAGAN SIMPSON - $229,520 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | 457(F) PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $317,898 DAWN MURPHY: $307,082 JULIE QUIRIN: $57,365 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2020 | ||||||||
| A | 431178966 | 60637ASF0 | 2020-10-14 | $107,655,465 | Refund Series 2010A Bonds; various remodels at SLH and SLN and expansion at SLE | false | false | false |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C | ||||||||
| B | 431178966 | 2012-12-13 | $50,000,000 | CAPITAL PROJECTS AT SLHKC & SLEH | false | false | false | |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016A | ||||||||
| C | 431178966 | 60637ALA8 | 2016-05-19 | $303,495,001 | REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDS | false | false | false |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B | ||||||||
| D | 431178966 | 2016-07-01 | $90,000,000 | REFUND SERIES 2012A AND REMAINING 2012B BONDS | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $107,655,955 | $1,155,159 | $20,330,685 | $71,500,306 | $14,669,805 | 2021 | Yes (true) | false | Yes (true) | Yes (true) | ||
| B | $50,000,000 | $50,000,000 | 2012 | false | false | Yes (true) | Yes (true) | $20,000,000 | $0 | |||
| C | $303,495,001 | $2,442,228 | $301,052,773 | 2016 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | $6,815,000 | |||
| D | $90,000,000 | $90,000,000 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | $0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | false | false | Yes (true) | |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | false | false | Yes (true) | |
| C | false | false | Yes (true) | Yes (true) | false | 0.0025 | 0.0025 | false | false | Yes (true) | 0.0 |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | false | false | false | false | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| C | false | false | Yes (true) | false | false | false | false | false | Yes (true) | |||
| UBS | ||||||||||||
| D | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | Yes (true) | 19.2 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Business Name Line2IssuerName/BusinessNameLine2Txt | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C | |||||||||
| A | 431178966 | 2016-12-21 | $23,280,000 | REFUND BISHOP SPENCER PLACE SERIES 2004 BONDS | false | false | false | ||
| Health and Educational Facilities Authority of the State of Missouri Health | |||||||||
| B | 431178966 | 2018-05-23 | $100,000,872 | Partial Series 2012C refund; facility expansions and equipment at SLH, SLEH, SLNH AND SLSH | false | false | false | Facilities Revenue Bonds (Saint Luke's Health System Inc) Series 2018A | 60637AMW9 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,855,000 | $23,280,000 | $51,000 | $23,229,000 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $0 | $100,723,523 | $1,224,102 | $20,243,408 | 2019 | Yes (true) | false | Yes (true) | Yes (true) | $79,256,013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) | |
| B | false | false | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUDREY HILL | |||
| FAMILY MEMBER OF THOMAS BROWN, DIRECTOR | $108,600 | AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM | false |
| BRIAN GASH | |||
| FAMILY MEMBER OF DEBORAH GASH, OFFICER | $91,649 | BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM | false |
| CHRISTOPHER CHRISTENSEN | |||
| FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER | $172,796 | CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4 Significant changes to organizational documents | The Eighth Amended and Restated Bylaws of Saint Luke's Health System, Inc. were amended to permit the election of persons not on the Board to serve as Secretary and Treasurer and to alter the constitution of the Executive Committee to provide for ex-officio membership of the Secretary and Treasurer only in the event that such officers are members of the Board. |
| 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 | ROBERT OLM-SHIPMAN, TAYLOR WARWICK, REAGAN SIMPSON, 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, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. DORIS ROGERS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS FOR A PORTION OF THE YEAR. 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 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 - -5708575; RRG SUBSCRIBER DIVIDEND - -3529; TRANSFER TO SAINT LUKE'S NORTH - -758222; ROUNDING - 2; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKE'S NEIGHBORHOOD CLINICS LLC | |||||||||
| 901 E 104TH STREET | KANSAS CITY | MO | 64131 | 474844737 | HEALTHCARE SERVICES | MO | $19,616,580 | $5,467,736 | 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (true) |
| SAINT LUKES SOUTH HOSPITAL | ||||||||||
| 12300 METCALF AVE | OVERLAND PARK | KS | 66213 | 481203262 | HEALTH CARE | KS | 501(c)(3) | 3 | SAINT LUKES HEALTH SYSTEM | Yes (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 | Yes (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 | Yes (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 | Yes (true) |
| ST LUKES OF TRENTON | ||||||||||
| 191 IOWA BLVD | TRENTON | MO | 64683 | 431707306 | HEALTH CARE | MO | 501(c)(3) | 3 | SAINT LUKES HEALTH SYSTEM | Yes (true) |
| SAINT LUKES HOSPITAL OF GARNETT | ||||||||||
| 421 SOUTH MAPLE | GARNETT | KS | 66032 | 742849611 | HEALTH CARE | KS | 501(c)(3) | 3 | SAINT LUKES HEALTH SYSTEM | Yes (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 | Yes (true) |
| SAINT LUKES CUSHING HOSPITAL | ||||||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | HEALTH CARE | KS | 501(c)(3) | 3 | SAINT LUKES HEALTH SYSTEM | Yes (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 | Yes (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 | Yes (true) |
| SAINT LUKE'S COLLEGE OF HEALTH SCIENES | ||||||||||
| 624 WESTPORT ROAD | KANSAS CITY | MO | 64111 | 272716128 | POST SECONDARY NURSING EDUCATION | MO | 501(c)(3) | 2 | ST LUKES HOSPITAL OF KANSIS CITY | Yes (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 | Yes (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 | Yes (true) |
| THE BISHOP SPENCER PLACE | ||||||||||
| 4301 MADISON AVENUE | KANSAS CITY | MO | 64111 | 431139083 | RETIREMENT COMMUNITY | MO | 501(c)(3) | 10 | SAINT LUKES HEALTH SYSTEM | Yes (true) |
| WINDSOR CARE INCORPORATED | ||||||||||
| 4301 MADISON AVENUE | KANSAS CITY | MO | 64111 | 205284328 | HEALTH CARE | MO | 501(c)(3) | 10 | THE BISHOP SPENCER PLACE | Yes (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 | Yes (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 | Yes (true) |
| CARDIOMETABOLIC CENTER ALLIANCE INC | ||||||||||
| 4435 MAIN ST | KANSAS CITY | MO | 64111 | 850768692 | MEDICAL RESEARCH | MO | 501(c)(3) | 4 | SAINT LUKES HEALTH SYSTEM | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | ||||||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 371471890 | INSURANCE | SC | SAINT LUKES HEALTH SYSTEM | C Corporation | -$387,511 | $12,510,041 | 1 | Yes (true) | ||
| ST LUKES HEALTH VENTURES INC | ||||||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 431278476 | ACCOUNTING | MO | NA | C Corporation | Yes (true) | |||||
| MEDICAL PLAZA MANAGEMENT INC | ||||||||||||||
| 4320 WORNALL ROAD STE 714 | KANSAS CITY | MO | 64111 | 431352317 | MEDICAL OFFICE BUILDING MANAGEMENT | MO | NA | C Corporation | Yes (true) | |||||
| HEART SURGEONS OF KANSAS CITY | ||||||||||||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | 264663332 | MEDICAL PRACTICE | MO | NA | C Corporation | Yes (true) | SUITE 50 | ||||
| SAINT LUKES HEALTH SYSTEM INSURANCE LTD | ||||||||||||||
| CAPTIVE | SAINT LUKES HEALTH SYSTEM INC | C Corporation | $6,440,408 | $76,687,949 | 1 | Yes (true) | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (84 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Saint Luke's Hospital of Garnett | ||
| L | $2,614,749 | COST |
| Saint Luke's Hospital of Garnett | ||
| Q | $411,900 | COST |
| Saint Luke's Hospital of Garnett | ||
| R | $1,534,355 | COST |
| Advanced Urologic Associates | ||
| J | $78,446 | COST |
| Bishop Spencer Place | ||
| L | $533,997 | COST |
| Bishop Spencer Place | ||
| Q | $294,693 | COST |
| Saint Luke's Cushing Hospital | ||
| L | $2,340,821 | COST |
| Saint Luke's Cushing Hospital | ||
| Q | $240,322 | COST |
| Saint Luke's Cushing Hospital | ||
| S | $56,495 | COST |
| Saint Luke's Hospital of Chillicothe | ||
| L | $6,031,709 | COST |
| Saint Luke's Hospital of Chillicothe | ||
| Q | $1,317,966 | COST |
| Saint Luke's Hospital of Chillicothe | ||
| R | $151,258 | COST |
| Saint Luke's Hospital of Chillicothe | ||
| S | $108,118 | COST |
| Medical Plaza Imaging Associates | ||
| L | $268,870 | COST |
| Medical Plaza Imaging Associates | ||
| Q | $456,693 | COST |
| Saint Luke's East Hospital | ||
| L | $41,020,991 | COST |
| Saint Luke's East Hospital | ||
| P | $7,459,095 | COST |
| Saint Luke's East Hospital | ||
| Q | $5,513,171 | COST |
| Saint Luke's East Hospital | ||
| R | $4,462,890 | COST |
| Saint Luke's East Hospital | ||
| S | $306,659 | COST |
| Saint Luke's Health Ventures | ||
| O | $151,579 | COST |
| Saint Luke's Hospital | ||
| J | $130,527 | COST |
| Saint Luke's Hospital | ||
| L | $100,959,533 | COST |
| Saint Luke's Hospital | ||
| P | $26,399,953 | COST |
| Saint Luke's Hospital | ||
| Q | $14,950,736 | COST |
| Saint Luke's Hospital | ||
| R | $749,742 | COST |
| Saint Luke's Hospital | ||
| S | $5,669,476 | COST |
| Saint Luke's Physician Group | ||
| J | $5,680,745 | COST |
| Saint Luke's Physician Group | ||
| L | $17,510,212 | COST |
| Saint Luke's Physician Group | ||
| M | $527,418 | COST |
| Saint Luke's Physician Group | ||
| P | $1,137,187 | COST |
| Saint Luke's Physician Group | ||
| Q | $15,849,592 | COST |
| Saint Luke's Physician Group | ||
| R | $167,808 | COST |
| Saint Luke's Physician Group | ||
| S | $1,068,857 | COST |
| Medical Plaza Partners | ||
| K | $71,192 | COST |
| Medical Plaza Partners | ||
| L | $55,266 | COST |
| Saint Luke's Home Care and Hospice | ||
| J | $83,976 | COST |
| Saint Luke's Home Care and Hospice | ||
| L | $2,495,318 | COST |
| Saint Luke's Home Care and Hospice | ||
| P | $123,216 | COST |
| Saint Luke's Home Care and Hospice | ||
| Q | $238,700 | COST |
| Saint Luke's North Hospital | ||
| L | $20,224,978 | COST |
| Saint Luke's North Hospital | ||
| P | $3,218,449 | COST |
| Saint Luke's North Hospital | ||
| Q | $2,090,622 | COST |
| Saint Luke's North Hospital | ||
| R | $149,901 | COST |
| Saint Luke's North Hospital | ||
| S | $230,051 | COST |
| Saint Luke's South Hospital | ||
| J | $100,455 | COST |
| Saint Luke's South Hospital | ||
| L | $27,429,370 | COST |
| Saint Luke's South Hospital | ||
| P | $5,676,738 | COST |
| Saint Luke's South Hospital | ||
| Q | $2,835,389 | COST |
| Saint Luke's South Hospital | ||
| R | $69,307 | COST |
| Saint Luke's South Hospital | ||
| S | $203,248 | COST |
| Saint Luke's College of Health Sciences | ||
| Q | $129,911 | COST |
| Rockhill Orthopaedic Specialists Inc | ||
| J | $251,726 | COST |
| Rockhill Orthopaedic Specialists Inc | ||
| Q | $50,094 | COST |
| Saint Luke's Foundation | ||
| J | $144,048 | COST |
| Saint Luke's Foundation | ||
| L | $429,908 | COST |
| Saint Luke's Foundation | ||
| P | $2,004,185 | COST |
| Saint Luke's Foundation | ||
| Q | $178,490 | COST |
| Saint Luke's Hospital of Trenton | ||
| L | $3,004,327 | COST |
| Saint Luke's Hospital of Trenton | ||
| Q | $472,061 | COST |
| Saint Luke's Hospital of Trenton | ||
| R | $101,707 | COST |
| Medical Plaza Management Inc | ||
| L | $69,882 | COST |
| Medical Plaza Management Inc | ||
| O | $187,095 | COST |
| Saint Luke's Health System Risk Retention Group | ||
| L | $162,000 | COST |
| Saint Luke's Health System Risk Retention Group | ||
| P | $385,047 | COST |
| Saint Luke's Health System Insurance Ltd | ||
| L | $513,000 | COST |
| Saint Luke's Health System Insurance Ltd | ||
| P | $21,143,468 | COST |
| Saint Luke's Health System Insurance Ltd | ||
| Q | $12,978,046 | COST |
| Saint Luke's Hospital of Garnett | ||
| S | $57,956 | COST |
| Saint Luke's Hospital of Allen County Inc | ||
| L | $1,229,491 | COST |
| Saint Luke's Cushing Hospital | ||
| O | $52,600 | COST |
| Saint Luke's Cushing Hospital | ||
| P | $97,024 | COST |
| Medical Plaza Imaging Associates | ||
| P | $83,154 | COST |
| Medical Plaza Partners | ||
| R | $237,678 | COST |
| Saint Luke's Home Care and Hospice | ||
| S | $80,735 | COST |
| Saint Luke's Surgery Center Shoal Creek | ||
| J | $952,008 | COST |
| Saint Luke's Surgery Center Shoal Creek | ||
| K | $159,356 | COST |
| Saint Luke's Surgery Center Shoal Creek | ||
| L | $290,134 | COST |
| Saint Luke's Surgery Center Shoal Creek | ||
| Q | $290,134 | COST |
| Saint Luke's East Hospital | ||
| B | $16,675,250 | COST |
| Saint Luke's Physician Group | ||
| B | $1,193,782 | COST |
| Saint Luke's North Hospital | ||
| B | $20,219,587 | COST |
| Saint Luke's South Hospital | ||
| B | $3,349,046 | COST |
| Saint Luke's Foundation | ||
| C | $387,240 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1 PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |