2020-11-13T11:33:34-06:00 2019-12-31 990 2019-01-01 431139083 Bishop Spencer Place Inc BISH 8169314277 4301 Madison Avenue Kansas City MO 64111 LISA WALTERS CFO 2020-11-13 2019 2021-01-29 14:40:06Z DEE DUNN 4301 Madison Avenue Kansas City MO 64111 16140688 false X WWW.BISHOPSPENCERPLACE.ORG X 1975 MO TO PROVIDE HOUSING AND ACTIVITIES FOR A RETIREMENT COMMUNITY 15 11 254 15 0 0 18250 16191747 16037590 38744 84848 0 16230491 16140688 0 0 9373285 9169524 0 0 9147712 9221735 18520997 18391259 -2290506 -2250571 42925503 39903734 45543234 44445257 -2617731 -4541523 FAITH-BASED, CONTINUING CARE COMMUNITY FOR PERSONS WHO SEEK RETIREMENT CARE AND HEALTH SERVICES IN A LIFE-ENGAGING, SECURE AND FAMILY-ORIENTED ENVIRONMENT false false 16311310 0 16037590 BISHOP SPENCER PLACE IS A FAITH-BASED, 186 BED/UNIT NON-PROFIT RETIREMENT COMMUNITY LOCATED IN KANSAS CITY, MISSOURI. BISHOP SPENCER PLACE PROVIDES RETIRMENT AND HEALTH CARE SERVICES THAT INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING AND REHABILITATION, AND MEMORY CARE. AT BISHOP SPENCER PLACE, WE COORDINATE CARE FROM WELLNESS CHECKS TO HOSPICE CARE WITH MANY PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS. BEING PART OF SAINT LUKE'S HEALTH SYSTEM BRINGS A SPECIAL QUALITY TO OUR UNDERSTANDING OF OUR COMMUNITY MEMBERS' NEEDS AND OUR ABILITY TO MEET THEM. 16311310 true true false true false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true X 0 0 254 true false false false false false false false false false false false false X 15 11 true false false false true true true true true false false true true true true true true true false false X LISA WALTERS 8169314277 4301 MADISON AVENUE KANSAS CITY MO 64111 BRUCE BOWER TREAS-DIRECTOR 1.0 0.0 X X 0 0 0 CASEY HALSEY PRESIDENT-DIRECTOR 1.0 0.0 X X 0 0 0 GORDON GEE SECRETARY-DIRECTOR 1.0 0.0 X X 0 0 0 JAMES BERNARD JR VICE PRESIDENT-DIRECTOR 1.0 0.0 X X 0 0 0 THE RT REV MARTIN FIELD CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 AMY NACHTIGAL DIRECTOR 1.0 50.0 X 0 480347 67102 ANTHONY FANGMAN DIRECTOR 1.0 40.0 X 0 421788 44641 BEVERLY ELVING DIRECTOR 1.0 0.0 X 0 0 0 MARGARET DONNELLY DIRECTOR 1.0 50.0 X 0 339088 54971 MARY LOUIS MOORE DIRECTOR 1.0 0.0 X 0 0 0 MINA STEEN DIRECTOR 1.0 0.0 X 0 0 0 RANDY BREDAR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BONNEY DIRECTOR 1.0 50.0 X 0 846885 126776 THE REV'D STAN RUNNELS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS KOKJER DIRECTOR 1.0 0.0 X 0 0 0 DEE DUNN Chief Executive Officer TERM BEG 1/2019 40.0 0.0 X 158682 4245 14812 LISA WALTERS CFO BEG 2019 1.0 50.0 X 0 223793 45766 MELISSA STECK VP-HEALTHCARE ADMINISTRATION 40.0 0.0 X 99059 0 6353 STEVEN SEGGERMAN Chief Executive Officer TERM END 1/2019 40.0 0.0 X 256715 0 22275 514456 2316146 382695 2 false true false UNION RESTAURANTS LLC 901 WEST MADISON STREET CHICAGO IL 60607 DINING MGMT SERVICES 1925253 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 60694 REHAB THERAPY 728231 US FOODS INC PO Box 501133 St Louis MO 631501133 DINING MGMT SERVICES 233438 SUPERIOR BUILDING SERVICES INC PO BOX 585 BUCKNER MO 64016 MAINTENANCE SERVICES 129823 4 18250 18250 Resident Services 623990 16037590 16037590 0 0 0 0 16037590 84848 84848 0 0 0 0 0 0 0 0 0 16140688 16037590 0 84848 X 557771 557771 6700672 6239653 461019 276264 237488 38776 1110047 954242 155805 524770 451114 73656 372 372 2934635 2761508 173127 0 1520 1189 331 507204 375747 131457 2727 592 2135 624139 620007 4132 77222 13628 63594 499890 496591 3299 2312862 2297596 15266 65932 51094 14838 Purchased SLHS Centralized Services 591530 209563 381967 Medical and Pharmaceutical Supplies 509039 509039 Resident Food Cost 566519 566519 Bad Debt 64176 64176 463968 461564 2404 0 18391259 16311310 2079949 0 -110388 -2555690 1318744 1441661 0 2984874 3638224 0 0 0 0 0 0 71706 70250 40616811 6794554 35509687 33822257 363133 379527 459077 550979 0 2328670 2556526 42925503 39903734 2585618 1396213 20619159 21582222 22161010 21232139 0 0 177447 234683 45543234 44445257 X -3336987 -5564052 719256 1022529 X -2617731 -4541523 42925503 39903734 X -2250571 326779 X false true X true false X 369000 80570 80195 0 18250 548015 14144000 14095978 14141082 16191747 16037590 74610397 0 0 0 14513000 14176548 14221277 16191747 16055840 75158412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75158412 306000 4508517 262916 38744 84848 5201025 0 306000 4508517 262916 38744 84848 5201025 -10000 -10000 0 0 0 0 0 0 14809000 18685065 14484193 16230491 16140688 80349437 0.9354 0.9313 0.0647 0.0688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 400 false false false 400 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE F-PORTION OF DUES PAID TO MEDICAL ASSOCIATIONS/ORGANIZATIONS USED TOWARD LOBBYING ACTIVITIES. 668163 0 112221 780384 711952 0 -43789 668163 0 695375 16577 711952 0 0 0 0 1.0 0.0 0.0 false false 2600000 2600000 35647487 5969593 29677894 0 0 0 1524337 717160 807177 844987 107801 737186 33822257 Goodwill 2259725 Due From Affiliates 32737 RIGHT OF USE LEASED ASSETS 21919 Beneficial Interest in Assets of the Foundation 242145 2556526 Due To Affiliates 212764 Right of Use Lease Obligation 21919 234683 Schedule D, Part XI PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. X true true false false false false false false false ROBERT BONNEY DIRECTOR 0 513314 0 222430 0 111141 0 103852 0 22924 0 973661 0 66014 MARGARET DONNELLY DIRECTOR 0 274674 0 58533 0 5881 0 33600 0 21371 0 394059 0 0 ANTHONY FANGMAN DIRECTOR 0 420618 0 0 0 1170 0 15400 0 29241 0 466429 0 0 AMY NACHTIGAL DIRECTOR 0 350000 0 81810 0 48537 0 63700 0 3402 0 547449 0 41588 DEE DUNN Chief Executive Officer TERM BEG 1/2019 156770 4222 0 0 1912 22 6559 0 8129 124 173370 4368 0 0 STEVEN SEGGERMAN Chief Executive Officer TERM END 1/2019 21072 0 38768 0 196876 0 1211 0 21064 0 278990 0 0 0 LISA WALTERS CFO BEG 2019 0 187819 0 35209 0 766 0 18549 0 27217 0 269559 0 0 Schedule J, Part II DIRECTOR AND RELATED ORGANIZATION COMPENSATION DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. AMY NACHTIGAL, ROBERT BONNEY, ANTHONY FANGMAN, AND MARGARET DONNELLY DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LISA WALTERS IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATION. 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: STEVEN SEGGERMAN - $196,750 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ROBERT BONNEY - 457(F) $15,122 ADDITIONAL DEFERRAL IN 2019. 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. Form 990, Part V, Line 1a NUMBER REPORTED IN BOX 3 OF FORM 1096 BISHOP SPENCER PLACE IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. BISHOP SPENCER PLACE'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ROBERT BONNEY AND MARGARET DONNELLY HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE OFFICERS OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. RANDY BREHAR AND CASEY HALSEY HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE OFFICERS/EMPLOYEES OF THE SAME COMPANY. - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. 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 THE ENTITY'S CFO 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, INCLUDING THE FILING ORGANIZATION, 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 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 THE COMPENSATION COMMITTEE ACTS ON BEHALF OF THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE CEO. SALARY SURVEYS AND OTHER MARKET INFORMATION ARE CONSIDERED WHEN DETERMINING COMPENSATION LEVELS. THE OVERALL GOAL IS TO ESTABLISH COMPENSATION AT A LEVEL THAT WILL ATTRACT AND RETAIN A CEO WITH THE NEEDED SKILLS AND QUALITIES WHO WILL EXEMPLIFY THE ORGANIZATION'S CORE VALUES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE MO SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE AVAILABLE TO THE PUBLIC 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, Line 1a, Column (E) DIRECTOR AND RELATED ORGANIZATION COMPENSATION DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. AMY NACHTIGAL, ROBERT BONNEY, ANTHONY FANGMAN, AND MARGARET DONNELLY DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LISA WALTERS IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATION. Form 990, Part IX, Line 11g Other Fees Skilled Nursing Services - Total Expense: 672707, Program Service Expense: 672707, Management and General Expenses: , Fundraising Expenses: ; Resident Dining Services - Total Expense: 1405568, Program Service Expense: 1405568, Management and General Expenses: , Fundraising Expenses: ; Repairs and Maintenance - Total Expense: 205829, Program Service Expense: 197623, Management and General Expenses: 8206, Fundraising Expenses: ; Other Services - Total Expense: 650531, Program Service Expense: 485610, Management and General Expenses: 164921, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 20 TAX EXEMPT BOND LIABILITIES THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO BISHOP SPENCER PLACE. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Beneficial Interest in Assets of St Lukes Foundation - 191051; UNREALIZED LOSS IN RESTRICTED ASSETS - 129479; PENSION LIABILITY SETTLEMENT - 6248; ROUNDING - 1; SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(c)(3) Type III-FI N/A false 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 false SAINT LUKES NORTH HOSPITAL 5830 NW BARRY ROAD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false 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 false 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 false ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) Type II SAINT LUKES HEALTH SYSTEM false MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST SECONDARY NURSING EDUCATION MO 501(c)(3) 2 ST LUKES HOSPITAL OF KANSIS CITY false ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE false 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 INC false Saint Luke's Foundation 901 E 104th Street Kansas City MO 64131 446014699 Foundation MO 501(c)(3) 7 Saint Luke's Health System false 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 false MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO NA N/A ST LUKES SURGICENTER-LEES SUMMIT LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO NA N/A SAINT LUKES SOUTH SURGERY CENTER LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS NA N/A SAINT LUKES-GI DIAGNOSTICS 4321 WASHINGTON STE 5700 KANSAS CITY MO 64111 274142549 HEALTH CARE MO NA N/A KANSAS CITY ORTHOPAEDIC INSTITUTE LLC 3651 COLLEGE BLVD LEAWOOD KS 66211 481197295 HEALTH CARE KS NA N/A SAINT LUKES RADIATION THERAPY-LIBERTY LLC 901 E 104TH ST KANSAS CITY MO 64131 473793070 HEALTH CARE MO NA N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC NA C Corporation false ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO NA C Corporation false MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO NA C Corporation false VENTURE FINANCIAL SERVICES INC 9500 EAST 63RD ST STE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO NA C Corporation false SAINT LUKES HEALTH SYSTEM INSURANCE LTD CAPTIVE CJ NA C Corporation false false false true false false false false false false false false false true false false true true false false Schedule R, Part V, Line 1 TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.