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SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349310040
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:02:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WALNUT SUITE 1700AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431747502EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles V RobbPersonNm
Person TitleSr VP Finance/Admin & CFOPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ENGLEPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melinda Estes MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East 104th Street Mailstop 900SAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,002,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saintlukeskc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEMActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1684TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$306,843TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,027,272PYContributionsGrantsAmt
CY Contributions Grants$10,081,032CYContributionsGrantsAmt
PY Program Service Revenue$203,514,561PYProgramServiceRevenueAmt
CY Program Service Revenue$222,704,301CYProgramServiceRevenueAmt
PY Investment Income$87,458PYInvestmentIncomeAmt
CY Investment Income$217,448CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,629,291PYTotalRevenueAmt
CY Total Revenue$233,002,781CYTotalRevenueAmt
PY Grants And Similar Paid$481,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,991,233CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,977,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,325,586CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,148,967PYOtherExpensesAmt
CY Other Expenses$113,804,604CYOtherExpensesAmt
PY Total Expenses$206,608,227PYTotalExpensesAmt
CY Total Expenses$246,121,423CYTotalExpensesAmt
PY Revenues Less Expenses$26,021,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,118,642CYRevenuesLessExpensesAmt
Total Assets BOY$269,252,373TotalAssetsBOYAmt
Total Assets EOY$278,784,011TotalAssetsEOYAmt
Total Liabilities BOY$190,675,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,512,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,577,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,271,360NetAssetsOrFundBalancesEOYAmt
MissionSAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$240,574,622ExpenseAmt
Grant$5,991,233GrantAmt
Revenue$221,555,920RevenueAmt
DescSAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 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$240,574,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document754IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1684EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO50.00Yes (X)Yes (X)$3,705,017$0$257,269
GINA LAWSON DO
DIRECTOR & PHYSICIAN2.00.0Yes (X)Yes (X)$0$476,278$50,474
GREGORY BENTZ
DIRECTOR-VICE CHAIR BEG 20182.00.0Yes (X)Yes (X)$0$0$0
MARSHALL DEAN
DIRECTOR-TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN PHILLIPS
DIRECTOR-SECRETARY2.02.0Yes (X)Yes (X)$0$0$0
THOMAS W WAGSTAFF
DIRECTOR-CHAIRMAN2.00.0Yes (X)Yes (X)$0$0$0
THE RT REV MARTIN FIELD
DIRECTOR2.00.0Yes (X)$0$0$0
BETTY PRESTON-STEELE
DIRECTOR2.00.0Yes (X)$0$0$0
MARIE GRIFFIN MD
DIRECTOR & PHYSICIAN2.040.0Yes (X)$0$296,302$31,642
A MICHAEL BORKON
DIRECTOR2.00Yes (X)$0$0$0
THOMAS BROWN
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS JACKSON
DIRECTOR2.00.0Yes (X)$0$0$0
MARY LYNN LUCIDO
DIRECTOR2.02.0Yes (X)$0$0$0
JOHN MACDONALD
DIRECTOR2.00Yes (X)$0$0$0
RICHARD NORDEN
DIRECTOR2.00Yes (X)$0$0$0
MAURICE WATSON
DIRECTOR2.00Yes (X)$0$0$0
RENE GILLESPIE
VP TAXATION RETIRED 12/201850.00.0Yes (X)$303,269$0$59,851
ROBERT BONNEY
ASST SECR & SENIOR VP50.00.0Yes (X)$878,795$0$181,022
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES50.00.0Yes (X)$253,150$0$47,583
DON SIPES
VP REGIONAL SERVICES RETIRED 1/201840.00.0Yes (X)$115,617$0$10,881
LAEL HOLLOWAY
VP INTERNAL AUDIT50.00Yes (X)$156,794$0$27,876
TAYLOR WARWICK
VP AMBULATORY SERVICES50.00.0Yes (X)$207,804$0$33,833
DENISE MOGG
VP CAPACITY MGMT50.00Yes (X)$232,555$0$28,725
BONNIE JOHNSON
VP RISK & CLAIMS MGMT RETIRED 12/201850.00Yes (X)$241,379$0$34,647
ELIZABETH DAVIS
VP MISSION & COMMUNITY SERVICE RETIRED 12/201850.00Yes (X)$245,928$0$55,466
REAGAN SIMPSON
VP REHABILITATION SERVICES50.00Yes (X)$256,323$0$53,847
SALLY THIEMAN
VP ETHICS & COMPLIANCE RETIRED 12/201850.00Yes (X)$269,749$0$61,801
DIANE TRIMBLE
CHIEF NURSING OFFICER50.00Yes (X)$279,954$0$46,979
DIANE WATKINS
VP REVENUE CYCLE RETIRED 12/201850.00Yes (X)$280,926$0$52,377
RANDAL MEYER
VP MGD CARE CONTRACTING50.00Yes (X)$286,605$0$60,220
LAVEDA PAUL
VP QUALITY50.040.0Yes (X)$294,367$0$52,874
MICHAEL DARLING
VP SUPPLY CHAIN50.00Yes (X)$301,991$0$60,107
KAREN KRAMER
VP FINANCE50.00.0Yes (X)$304,363$0$60,327
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION50.00Yes (X)$306,534$0$57,650
CYNTHIA CHRISTENSEN
VP CONTROLLER50.00.0Yes (X)$308,758$0$57,177
JANE PECK
VP CLINICAL SERVICE LINES50.00Yes (X)$316,627$0$36,811
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT25.00Yes (X)$324,545$0$88,037
TIMOTHY VANZANDT
VP PUBLIC AFFAIRS50.00Yes (X)$340,191$0$47,003
REBECCA SESLER
CHIEF MARKETING OFFICER50.00Yes (X)$357,404$0$65,639
RANDALL HOUSE
VP ENTERPRISE ANALYTICS RETIRED 12/201850.00Yes (X)$405,286$0$71,463
DAWN MURPHY
SENIOR VP HUMAN RESOURCES50.00Yes (X)$511,102$0$317,880
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER50.00Yes (X)$637,138$0$96,390
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER50.00Yes (X)$837,774$0$180,925
CHARLES V ROBB
SENIOR VP & CFO50.00.0Yes (X)$873,484$0$406,911
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS50.00.0Yes (X)$927,056$0$291,373
LEONARDO LOZADA MD
CHIEF PHYSICIAN EXEC Term Ended 4/201850.00.0Yes (X)$1,148,756$0$8,090
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER2.040.0Yes (X)$0$521,736$35,485
TAMMY LESLIE
DIRECTOR TOTAL REWARDS STRATEGY50.00$227,596$0$32,776Yes (X)
COLLINS IZIMBA
RN50.00$232,623$0$4,652Yes (X)
DAVID WISEMAN
CHIEF INFO SECURITY OFFICER50.00$259,742$0$24,388Yes (X)
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER50.00$282,765$0$14,570Yes (X)
JAMIE ALLEN
SENIOR COUNSEL50.00.0$295,496$0$28,543Yes (X)
ROBERT OLM-SHIPMAN
FORMER VP0.050.0$0$483,675$76,387Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,207,460TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,777,992TotReportableCompRltdOrgAmt
Total Other Compensation$3,209,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K207IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
HCTEC PARTNERS
5106 MARYLAND WAYBRENTWOODTN37027TEMPORARY LABOR$5,643,135
OMNICELL INC
590 EAST MIDDLEFIED ROADMOUNTAIN VIEWCA94043PROFESSIONAL SERVICES$5,629,215
SIRIUS COMPUTER SOLUTIONS INC
10100 REUNION PLACESAN ANTONIOTX78216SOFTWARE SUPPORT$5,168,950SUITE 500
WORKDAY INC
6230 STONERIDGE MALL RDPLEASANTONCA94588SOFTWARE SUPPORT$4,730,930
EPIC SYSTEMS CORP
1979 MILKY WAYVERONAWI53593CONSULTING SERVICES$4,452,172
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K113CntrctRcvdGreaterThan100KCnt
Related Organizations$10,000,000RelatedOrganizationsAmt
All Other Contributions$81,032AllOtherContributionsAmt
Total Contributions$10,081,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Care Revenue621110$10,782,452$10,782,452
Health System Services561000$206,511,167$206,511,167
eICU Program621110$796,450$796,450
Other Program Revenue561000$3,159,008$3,159,008
THP-St Lukes Ventures Admin Services561000$1,455,224$1,455,224

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$222,704,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,448TotalRevenueColumnAmt
Unrelated Business Revenue-$1,148,381UnrelatedBusinessRevenueAmt
Exclusion$1,365,829ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,002,781TotalRevenueColumnAmt
Related Or Exempt Func Income$221,249,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$306,843UnrelatedBusinessRevenueAmt
Exclusion$1,365,829ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,991,233TotalAmt
Program Services$5,991,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,820,272TotalAmt
Program Services$18,820,272ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$359,810TotalAmt
Program Services$359,810ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,111,507TotalAmt
Program Services$83,111,507ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,893,638TotalAmt
Program Services$3,893,638ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,746,592TotalAmt
Program Services$13,746,592ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,393,767TotalAmt
Program Services$6,393,767ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,662,429TotalAmt
Management And General$3,662,429ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,661,940TotalAmt
Management And General$1,661,940ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$98,990TotalAmt
Program Services$98,990ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$222,432TotalAmt
Management And General$222,432ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,398,891TotalAmt
Program Services$11,398,891ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,124,637TotalAmt
Program Services$5,124,637ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,243,995TotalAmt
Program Services$4,243,995ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,418,420TotalAmt
Program Services$43,418,420ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,415,017TotalAmt
Program Services$8,415,017ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$673,390TotalAmt
Program Services$673,390ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,154,079TotalAmt
Program Services$1,154,079ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,962,523TotalAmt
Program Services$22,962,523ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$316,745TotalAmt
Program Services$316,745ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,451,116TotalAmt
Program Services$10,451,116ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,121,423TotalAmt
Program Services$240,574,622ProgramServicesAmt
Management And General$5,546,801ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,258,523BOYAmt
EOY$39,434,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,164,730BOYAmt
EOY$18,378,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,718,716BOYAmt
EOY$3,343,871EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,526,853BOYAmt
EOY$19,809,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,193,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,961,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,754,689BOYAmt
EOY$123,232,524EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,828,862BOYAmt
EOY$74,585,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,252,373BOYAmt
EOY$278,784,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,994,970BOYAmt
EOY$53,735,377EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,680,285BOYAmt
EOY$169,777,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,675,255BOYAmt
EOY$223,512,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,577,118BOYAmt
EOY$55,271,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,577,118BOYAmt
EOY$55,271,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,252,373BOYAmt
EOY$278,784,011EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,118,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,398,407NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,585,523OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations15SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST LUKES HOSPITAL OF KANSAS CITY
4405452973Yes (true)$97,705,000$0
SAINT LUKES EAST HOSPITAL
5624880773Yes (true)$37,242,000$0
SAINT LUKES SOUTH HOSPITAL INC
4812032623Yes (true)$18,622,000$0
SAINT LUKES NORTH HOSPITAL
4405653933Yes (true)$18,785,000$0
SAINT LUKES HOSPITAL OF TRENTON
4317073063Yes (true)$3,150,000$0
SAINT LUKES HOSPITAL OF CHILLICOTHE
4317355653Yes (true)$4,724,000$0
SAINT LUKES CUSHING HOSPITAL
4805437923Yes (true)$4,147,000$0
SAINT LUKES HOSPITAL OF GARNETT INC
7428496113Yes (true)$2,348,000$0
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
4311272003Yes (true)$2,522,000$0
SAINT LUKES PHYSICIAN GROUP
4315983533Yes (true)$16,253,000$0
ADVANCED UROLOGIC ASSOCIATES INC
4547255293Yes (true)$0$0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4316095843Yes (true)$233,000$0
ROCKHILL ORTHOPAEDIC SPECIALISTS
4538510083Yes (true)$0$0
BISHOP SPENCER PLACE
4311390839Yes (true)$593,000$0
WINDSOR CARE INC
2052843289Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$206,324,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONSSAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.THE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. 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 WERE AMENDED IN 2018 TO SPECIFICALLY NAME ROCKHILL ORHTOPAEDIC SPECIALISTS (EIN 45-3851008), BISHOP SPENCER PLACE (EIN 43-1139083) AND WINDSOR CARE (EIN 20-5284328). THE AMENDED ARTICLES ALSO REMOVED SAINT LUKE'S COLLEGE OF HEALTH SCIENCES (EIN 27-2716128) AS A SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. MEMBERS OF THE SUPPORTING BOARD ALSO SERVE ON THE GOVERNING BODY OF 9 OF THE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeSAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR WINDSOR CARE WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. BISHOP SPENCER PLACE SERVES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF BISHOP SPENCER PLACE.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesTHE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$32,957GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$235,390DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$268,347TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,296,332OtherCostOrOtherBasisAmt
Book Value$8,296,332BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,044,596OtherCostOrOtherBasisAmt
Depreciation$1,177,512DepreciationAmt
Book Value$27,867,084BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,804,309OtherCostOrOtherBasisAmt
Depreciation$12,894,145DepreciationAmt
Book Value$21,910,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,182,458OtherCostOrOtherBasisAmt
Depreciation$59,712,858DepreciationAmt
Book Value$32,469,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,866,288OtherCostOrOtherBasisAmt
Depreciation$72,176,944DepreciationAmt
Book Value$32,689,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,232,524TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMP PLAN ASSETS
LAND HELD FOR DEVELOPMENT
RECEIVABLE FROM AFFILIATES
OTHER ASSETS
INVESTMENT IN AFFILIATES
DEFERRED COMP PLAN ASSETS$36,482,327
LAND HELD FOR DEVELOPMENT$7,516,640
RECEIVABLE FROM AFFILIATES$20,753,059
OTHER ASSETS$1,826,386
INVESTMENT IN AFFILIATES$8,006,831
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,585,243TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
PAYABLE TO AFFILIATES
DEFERRED COMPENSATION
INTEREST RATE SWAP CONTRACTS
PENSION OBLIGATION
OTHER LIABILITIES
PAYABLE TO AFFILIATES$64,246,798
DEFERRED COMPENSATION$42,120,351
INTEREST RATE SWAP CONTRACTS$23,217,232
PENSION OBLIGATION$36,242,468
OTHER LIABILITIES$3,950,425
FieldValueIRS element (for citing)
Total Liability$169,777,274TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$28,473,000
Europe (Including Iceland and Greenland)00Investments$2,429,000
Central America and the Caribbean00Investments$18,072,000
Central America and the Caribbean11,CAPTIVE CAPITAL$3,060,000
Central America and the Caribbean11,CAPTIVE PREMIUMS$17,526,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$69,560,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$69,560,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 PART I, LINE 3SHARE CAPITAL AND SHARE PREMIUM
Schedule F, Part IV PART IV, FOREIGN FORMSALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2018.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other133FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$1,252,423BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$0ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$0CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$0MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S COMMUNITY HOSPITAL (JOINT VENTURE LICENSED HOSPITAL)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113200 STATE LINE ROADAddressLine1Txt
CityLEAWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66209ZIPCd
FieldValueIRS element (for citing)
Website AddressNAWebsiteAddressTxt
State LicenseH-046-022StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S COMMUNITY HOSPITAL (JOINT VENTURE LICENSED HOSPITAL)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYYes (true)FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYYes (true)TaxExemptHospitalCYOrPYInd
CHNA ConductedfalseCHNAConductedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care133.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule H, Part V, Section B, Line 2FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS NOT A LICENSED HOSPITAL BUT OWNS 51% OF A JOINT VENTURE THAT OPERATES A LICENSED HOSPITAL . THE JV HOSPITAL OPERATIONS BEGAN AND WAS FIRST LICENSED AS A HOSPITAL IN 2018. SCHEDULE H IS BEING FILED TO REPORT THE FILING ORGANIZATION'S SHARE OF THE JV LICENSED HOSPITAL ACTIVITIES. IN FEBRUARY 2019, SAINT LUKE'S HEALTH SYSTEM, INC (THE FILING ORGANIZATION) PURCHASED THE REMAINING 49% OF THE JV HOSPITAL. AS SUCH, THE FORMER JV HOSPITAL BECAME A DISREGARDED SINGLE-MEMBER LLC LICENSED HOSPITAL WHOLLY OWNED BY SAINT LUKE'S HEALTH SYSTEM, INC. SUBSEQUENTLY, THE SINGLE MEMBER LLC LICENSED HOSPITAL WAS TRANSFERRED TO AND MERGED WITH A RELATED ORGANIZATION, SAINT LUKE'S HOSPITAL INC IN JUNE 2019. THE SINGLE-MEMBER LLC WAS DISSOLVED UPON MERGER. ALL HOSPITAL LOCATIONS OF THE FORMER JV HOSPITAL BECAME LICENSED UNDER SAINT LUKE'S SOUTH HOSPITAL, INC'S HOSPITAL LICENSE. BECAUSE OF THE TIMING OF INITIAL OPERATIONS (2018) AND SUBSEQUENT DISSOLUTION AND MERGER INTO SAINT LUKE'S SOUTH HOSPITAL, INC IN 2019, A CHNA WILL NOT BE FILED SEPARATELY FOR THIS JV HOSPITAL. RATHER, THE HOSPITAL LOCATIONS FOR THE JV HOSPITAL WILL BE INCLUDED IN SAINT LUKE'S SOUTH HOSPITAL'S CHNA AND WILL BE COMPLETED NO LATER THAN DECEMBER 31, 2020.ExplanationTxt
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 16 FAP, FAP APPLICATION, & PLAIN SUMMARY WEBSITEWWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCE WE HAVE REPORTED THE CURRENT LOCATION OF THE POLICIES FOR THE JV HOSPITALS.THE WEBSITE EFFECTIVE IN 2018 IS NO LONGER ACTIVE. SEE EXPLANATION FOR PART V, SECTION B, LINE 2.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceNA- NO COMMUNITY BENEFIT EXPENSES ARE REPORTABLE FROM THE PARTNERSHIP LICENSED HOSPITAL.
Schedule H, Part II Community Building ActivitiesNO COMMUNITY BUILDING EXPENSES WERE REPORTED FOR THE JOINT VENTURE LICENSED HOSPITAL.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE ORGANIZATION IS A PARTNER IN A JOINT VENTURE, THP-SAINT LUKE'S VENTURES, LLC THAT IS A LICENSED HOSPITAL. THE ORGANIZATION DOES NOT DIRECTLY OPERATE A LICENSED HOSPITAL. BAD DEBT REPORTED IS THE ORG'S SHARE OF BAD DEBT DIRECTLY FROM THE PARTNERSHIP'S FINANCIAL STATEMENT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteNA. SEE EXPLANATION FOR PART III, LINE 2.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsNONE REPORTED.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE ORGANIZATION IS A PARTNER IN A JOINT VENTURE, THP-SAINT LUKE'S VENTURES, LLC THAT IS A LICENSED HOSPITAL. THE DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF THE PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. FOR ANY REMAINING BALANCES DUE, THE SAME COLLECTION POLICY AND PROCEDURES ARE APPLIED EQUALLY TO ALL PATIENT TYPES. THE JV HOSPITAL MAY PLACE CERTAIN ACCOUNTS FOR COLLECTION. SUCH COLLECTION AGENCY MUST FOLLOW THE FAIR DEBT COLLECTION PRACTICES ACT.
Schedule H, Part V, Section B, Line 16a FAP website- SAINT LUKE'S COMMUNITY HOSPITAL (JOINT VENTURE LICENSED HOSPITAL): Line 16a URL: WWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16b FAP Application website- SAINT LUKE'S COMMUNITY HOSPITAL (JOINT VENTURE LICENSED HOSPITAL): Line 16b URL: WWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- SAINT LUKE'S COMMUNITY HOSPITAL (JOINT VENTURE LICENSED HOSPITAL): Line 16c URL: WWW.SAINTLUKESKC.ORG/FINANCIAL-ASSISTANCE;
Schedule H, Part VI, Line 2 Needs assessmentAN EFFORT TO UNDERSTAND AND CREATE A HEALTHIER COMMUNITY REQUIRES COLLABORATION. AS PART OF SAINT LUKE'S HEALTH SYSTEM, THE JV HOSPITAL SERVES THE SAME POPULATION AS IT'S RELATED ENTITY, SAINT LUKE'S SOUTH HOSPITAL. THIS SHARED DATA ENABLES THE JV HOSPITAL TO ASSESS COMMUNITY NEEDS FROM ITS COMPREHENSIVE, DATA DRIVEN, PLANNING PROCESS. FEEDBACK FROM THE COMMUNITY IS COMMUNICATED TO HOSPITAL MANAGEMENT AND CONSIDERED WHEN DETERMINING NEEDS OF THE SAME POPULATION.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceInformation about the availability of financial assistance appears on patient statements and is posted on signs in hospital registration areas. The financial assistance policy and plain language summary is available on the Hospital's website.
Schedule H, Part VI, Line 4 Community informationTHE JV HOSPITAL LOCATIONS MAINLY SERVE THE SUBURBAN JOHNSON COUNTY, KS AREA WHICH IS PART OF THE LARGER KANSAS CITY METROPOLITAN AREA. THIS SERVICE AREA HAS HISTORICALLY BEEN HIGHLY POPULATED WITH COLLEGE EDUCATED,INSURED INDIVIDUALS.
Schedule H, Part VI, Line 5 Promotion of community healthTHE JV HOSPITAL EXTENDS THE SERVICES PROVIDED BY SAINT LUKE'S HEALTH BY PROVIDING GREATER ACCESS TO EMERGENCY CARE AND INPATIENT SERVICES.
Schedule H, Part VI, Line 6 Affiliated health care systemTHE JV HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM (SLHS), WHICH CONSISTS OF 16 AREA HOSPITAL LOCATIONS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES. SLHS PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSASCITY AREA AND THE SURROUNDING REGION.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY
PO BOX 32192KANSAS CITYMO64171431613911501(C)(3)$15,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
AMERICAN CANCER SOCIETY
1100 PENNSYLVANIA AVEKANSAS CITYMO64105431788491501(C)(3)$10,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
AMERICAN HEART ASSOCIATION
6800 WEST 93RD STREETOVERLAND PARKKS66212135613797501(C)(3)$15,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
BLUE SPRINGS CHAMBER OF COMMERCE
1000 MAIN STREETBLUE SPRINGSMO64015440653385501(C)(6)$8,200COMMUNITY SUPPORT
BOYS & GIRLS CLUBS OF GREATER KANSAS CITY
4001 BLUE PARKWAYKANSAS CITYMO64130436072065501(C)(3)$50,000COMMUNITY SUPPORTSUITE 102
CENTER FOR PRACTICAL BIOETHICS
1111 MAINKANSAS CITYMO64105480985815501(C)(3)$35,000PROMOTION OF HEALTHSUITE 500
CHAMBER OF COMMERCE OF GREATER KANSAS CITY
300 W PERSHING ROADKANSAS CITYMO64108440196840501(C)(6)$15,000COMMUNITY SUPPORTSUITE 301
DOWNTOWN LEES SUMMIT MAIN STREET
13 SE THIRD STREETLEES SUMMITMO64063431541808501(C)(3)$16,000COMMUNITY SUPPORT
GILDAS CLUB OF KANSAS CITY
21 WEST 43RD STKANSAS CITYMO64111200493511501(C)(3)$7,100COMMUNITY SUPPORT
JEWISH COMMUNITY CENTER OF KANSAS CITY
5801 W 115THOVERLAND PARKKS66211440545992501(C)(3)$13,500COMMUNITY SUPPORTSUITE 103
KANSAS CITY AREA DEVELOPMENT COUNCIL
30 WEST PERSHINGKANSAS CITYMO64108431852671501(C)(6)$10,000COMMUNITY SUPPORTSUITE 200
KANSAS CITY AREA LIFE SCIENCES INST INC
30 WEST PERSHINGKANSAS CITYMO64108431889037501(C)(3)$50,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCHSUITE 210
KAUFFMAN CENTER
1601 BROADWAYKANSAS CITYMO64108431866550501(C)(3)$15,661COMMUNITY SUPPORT
KC CARE HEALTH CENTER
3515 BROADWAYKANSAS CITYMO64111430967292501(C)(3)$9,550SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
LEES SUMMIT PARKS AND RECREATION
220 SE GREEN STREETLEES SUMMITMO64063446000208170(C)(1)$13,500COMMUNITY SUPPORT
MARCH OF DIMES FOUNDATION
4400 COLLEGE BLVDOVERLAND PARKKS66211131846366501(C)(3)$20,500SUPPORT FOR HEALTH CARE NEEDS AND RESEARCHSUITE 180
MIDWEST CENTER FOR HOLOCAUST EDUCATION
5801 W 115THOVERLAND PARKKS66211481127376501(C)(3)$10,000COMMUNITY SUPPORTSUITE 106
MISSOURI COALITION OF CHILDREN'S AGENCIES
213 E CAPITOL AVEJEFFERSON CITYMO65101431074552501(C)(3)$10,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCHSUITE 101
NORTHLAND HEALTHCARE ACCESS
PO BOX 14414PARKVILLEMO64152431578121501(C)(3)$15,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
NOURISHKC
11 EAST 40THKANSAS CITYMO64111431525298501(C)(3)$10,000COMMUNITY SUPPORT
UNITED WAY OF GREATER KANSAS CITY
801 WEST 47TH STREETKANSAS CITYMO64112440545812501(C)(3)$10,000COMMUNITY SUPPORT
SAINT LUKES HOSPITAL OF GARNETT
421 S MAPLEGARNETTKS66032742849611501C3$5,114,950SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPITAL
901 E 104TH STREETKANSAS CITYMO64131431127200501C3$400,000SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO$1,531,653$0$473,164$0$1,700,199$0$222,400$0$34,870$0$3,962,286$0$1,200,000$0
GINA LAWSON DO
DIRECTOR & PHYSICIAN$0$468,637$0$0$0$7,642$0$22,000$0$28,474$0$526,753$0$0
MARIE GRIFFIN MD
DIRECTOR & PHYSICIAN$0$294,482$0$0$0$1,820$0$13,750$0$17,892$0$327,944$0$0
ROBERT OLM-SHIPMAN
FORMER VP$0$381,151$0$76,152$0$26,372$0$46,325$0$30,062$0$560,062$0$11,000
RENE GILLESPIE
VP TAXATION RETIRED 12/2018$227,180$0$51,761$0$24,328$0$31,966$0$27,885$0$363,120$0$17,600$0
ROBERT BONNEY
ASST SECR & SENIOR VP$497,726$0$133,985$0$247,083$0$156,890$0$24,133$0$1,059,817$0$63,781$0
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES$230,156$0$18,000$0$4,994$0$24,050$0$23,533$0$300,733$0$0$0
LAEL HOLLOWAY
VP INTERNAL AUDIT$155,699$0$0$0$1,095$0$3,231$0$24,645$0$184,670$0$0$0
TAYLOR WARWICK
VP AMBULATORY SERVICES$183,294$0$23,488$0$1,022$0$24,182$0$9,651$0$241,637$0$0$0
DENISE MOGG
VP CAPACITY MGMT$200,147$0$31,233$0$1,175$0$18,662$0$10,063$0$261,280$0$0$0
BONNIE JOHNSON
VP RISK & CLAIMS MGMT RETIRED 12/2018$205,957$0$34,233$0$1,190$0$13,495$0$21,153$0$276,026$0$0$0
ELIZABETH DAVIS
VP MISSION & COMMUNITY SERVICE RETIRED 12/2018$176,201$0$40,320$0$29,407$0$30,096$0$25,370$0$301,393$0$13,776$0
REAGAN SIMPSON
VP REHABILITATION SERVICES$207,451$0$47,058$0$1,814$0$27,594$0$26,254$0$310,170$0$0$0
SALLY THIEMAN
VP ETHICS & COMPLIANCE RETIRED 12/2018$233,833$0$0$0$35,916$0$39,906$0$21,895$0$331,549$0$18,058$0
DIANE TRIMBLE
CHIEF NURSING OFFICER$220,516$0$56,855$0$2,583$0$22,000$0$24,979$0$326,933$0$0$0
DIANE WATKINS
VP REVENUE CYCLE RETIRED 12/2018$211,207$0$47,421$0$22,298$0$39,273$0$13,105$0$333,303$0$16,125$0
RANDAL MEYER
VP MGD CARE CONTRACTING$241,793$0$41,830$0$2,982$0$31,000$0$29,220$0$346,825$0$0$0
LAVEDA PAUL
VP QUALITY$233,823$0$52,937$0$7,607$0$30,282$0$22,592$0$347,241$0$0$0
MICHAEL DARLING
VP SUPPLY CHAIN$224,141$0$51,295$0$26,555$0$31,059$0$29,048$0$362,098$0$17,442$0
KAREN KRAMER
VP FINANCE$235,414$0$49,879$0$19,070$0$33,055$0$27,272$0$364,690$0$16,000$0
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION$234,241$0$52,872$0$19,421$0$31,633$0$26,016$0$364,184$0$16,432$0
CYNTHIA CHRISTENSEN
VP CONTROLLER$225,413$0$50,424$0$32,921$0$44,958$0$12,219$0$365,935$0$21,432$0
JANE PECK
VP CLINICAL SERVICE LINES$268,862$0$42,617$0$5,147$0$33,175$0$3,636$0$353,438$0$0$0
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT$311,254$0$0$0$13,290$0$61,180$0$26,857$0$412,582$0$0$0
TIMOTHY VANZANDT
VP PUBLIC AFFAIRS$261,997$0$55,011$0$23,182$0$34,988$0$12,016$0$387,194$0$16,000$0
REBECCA SESLER
CHIEF MARKETING OFFICER$277,804$0$55,091$0$24,509$0$36,375$0$29,264$0$423,043$0$16,800$0
RANDALL HOUSE
VP ENTERPRISE ANALYTICS RETIRED 12/2018$306,776$0$65,718$0$32,792$0$47,120$0$24,343$0$476,749$0$20,800$0
DAWN MURPHY
SENIOR VP HUMAN RESOURCES$352,606$0$96,230$0$62,266$0$292,404$0$25,476$0$828,982$0$39,722$0
DEBORAH GASH
SENIOR VP CHIEF DIGITAL OFFICER$492,479$0$94,342$0$50,316$0$71,590$0$24,800$0$733,527$0$29,760$0
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER$570,269$0$157,487$0$110,017$0$166,811$0$14,113$0$1,018,698$0$74,970$0
CHARLES V ROBB
SENIOR VP & CFO$577,716$0$160,138$0$135,629$0$379,734$0$27,176$0$1,280,395$0$108,902$0
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS$649,862$0$173,332$0$103,862$0$267,300$0$24,073$0$1,218,428$0$81,473$0
LEONARDO LOZADA MD
CHIEF PHYSICIAN EXEC Term Ended 4/2018$233,742$0$233,745$0$681,269$0$5,500$0$2,590$0$1,156,846$0$89,579$0
J CHRIS PERRYMAN MD
SENIOR VP CHIEF MEDICAL OFFICER$0$510,862$0$0$0$10,874$0$22,000$0$13,485$0$557,221$0$0
TAMMY LESLIE
DIRECTOR TOTAL REWARDS STRATEGY$193,211$0$33,246$0$1,139$0$10,534$0$22,242$0$260,372$0$0$0
COLLINS IZIMBA
RN$232,623$0$0$0$0$0$4,652$0$0$0$237,275$0$0$0
DAVID WISEMAN
CHIEF INFO SECURITY OFFICER$195,592$0$37,508$0$26,643$0$5,277$0$19,111$0$284,130$0$0$0
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER$241,160$0$39,725$0$1,881$0$13,750$0$820$0$297,336$0$0$0
JAMIE ALLEN
SENIOR COUNSEL$251,739$0$43,015$0$742$0$12,375$0$16,168$0$324,039$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II RELATED ORG COMPENSATIONROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MD AND GINA LAWSON, DO 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. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. J. CHRIS PERRYMAN, MD RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. 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.
Schedule J, Part I, Line 1a First-class or charter travelTHE ORGANIZATION CHARTERED A PLANE FOR 2 BUSINESS TRIPS DURING 2018 FOR 6 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING.
Schedule J, Part I, Line 4a Severance or change-of-control paymentSEVERANCE PAYMENT INCLUDED IN SCH J, PART II, B(III) OTHER REPORTABLE COMPENSATION: LEONARDO LOZADA - $577,245
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $161,543 DAWN MURPHY - $170,776 JULIE QUIRIN - $49,068 ROBERT BONNEY - 0 MELINDA ESTES - 0 457(F) PAYMENT INCLUDED IN COLUMN B(III): MELINDA ESTES - $1,641,280 FOR THE VARIOUS 457(F) PLANS, A PARTICIPANT'S BENEFIT IS PAID AT VESTING. VESTING GENERALLY OCCURS AT RETIREMENT AGE AND MAY BE SUBJECT TO CERTAIN RESTRICTIVE COVENANTS.
Schedule J, Part I, Line 7 Non-fixed paymentsTHE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. SENIOR SYSTEM MANAGEMENT IS ALSO ELIGIBLE FOR INCENTIVE COMPENSATION FOR ACHIEVING LONG-TERM GOALS THAT PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES IN MEETING COMMUNITY NEEDS. THESE INCENTIVES ARE TIED TO 3 YEAR PERFORMANCE CYCLES AND ARE CALCULATED AS A PERCENTAGE OF BASE SALARY AT THE TIME OF PAYMENT. THE BOARD OF DIRECTORS OVERSEES THIS PLAN AND EVALUATES THE COMPENSATION FOR REASONABLENESS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH&EDUC FACILITIES AUTHROITY OF THE STATE OF MO SERIES 2004A
A43117896660635RH752004-04-28$105,136,306REFUND SERIES 1993 BONDSfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2010A
B43117896660635R7U52010-06-03$101,289,824REFUND SERIES 1996A B&P; FACILITIES EXPANSION & EQUIPMENT AT SLEH & SLHKCfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C
C4311789662012-12-13$50,000,000CAPITAL PROJECTS AT SLHKC & SLEHfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016A
D43117896660637ALA82016-05-19$303,495,001REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtBond DefeasedBondDefeasedAmt
A$88,525,000$105,136,306$880,192$1,615,716$102,640,3982004Yes (true)falseYes (true)Yes (true)
B$22,220,000$101,305,784$43,053,3462011Yes (true)falseYes (true)Yes (true)$58,252,438
C$20,000,000$50,000,0002012falsefalseYes (true)Yes (true)$50,000,000$0
D$0$303,495,001$2,442,228$301,052,7732016Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.00190.00.0019falsefalseYes (true)
BfalsefalseYes (true)false0.00.0falsefalseYes (true)Yes (true)
CfalsefalseYes (true)false0.00.0falsefalseYes (true)Yes (true)
DfalsefalseYes (true)false0.00250.00.0025falsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I SCHEDULE KTHE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2018, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTH HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. THE BONDS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEETS OF THE OBLIGATED GROUP ENTITIES.
Schedule K, Part I PART I AND IIISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A 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 I PART I AND IIISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2018A THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE IS NOT IDENTICAL TO THE ISSUANCE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS.
Schedule K, Part IV, Line 2c COLUMN BIssuer name: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A The calculation for computing no rebate due was performed on 08/31/2015
Schedule K, Part IV, Line 2c COLUMN CIssuer 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 (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBusiness Name Line2IssuerName/BusinessNameLine2TxtCUSIPCUSIPNum
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B
A4311789662016-07-01$90,000,000REFUND SERIES 2012A AND REMAINING 2012B BONDSfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C
B4311789662016-12-21$23,280,000REFUND BISHOP SPENCER PLACE SERIES 2004 BONDSfalsefalsefalse
Health and Educational Facilities Authority of the State of Missouri Health
C4311789662018-05-23$100,000,872Partial Series 2012C refund; facility expansions and equipment at SLH, SLEH, SLNH AND SLSHfalsefalsefalseFacilities Revenue Bonds (Saint Luke's Health System Inc) Series 2018A60637AMW9

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$0$90,000,000$90,000,0002016Yes (true)falseYes (true)Yes (true)
B$940,000$23,280,000$23,229,0002016Yes (true)falseYes (true)Yes (true)$51,000
C$0$100,373,679$20,244,4722019Yes (true)falsefalseYes (true)$1,224,102$44,208,363$34,696,742

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalsefalseYes (true)Yes (true)false0.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.0falsefalseYes (true)0.0
CfalsefalseYes (true)Yes (true)false0.00.0falsefalseYes (true)0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS
AfalsefalseYes (true)falseYes (true)Yes (true)19.2falsefalsefalsefalseYes (true)
(no name)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
(no name)
CfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AUDREY HILL
FAMILY MEMBER OF THOMAS BROWN, DIRECTOR$105,041AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
BRIAN GASH
FAMILY MEMBER OF DEBORAH GASH, OFFICER$91,783BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
CHRISTOPHER CHRISTENSEN
FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER$162,986CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 16b JOINT VENTURESTHE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION.
Form 990, Part VI, Line 4 Significant changes to organizational documentsTHE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO UPDATE ITS NAMED SUPPORTED ORGANIZATIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND THE ENTITY'S CFO OR CEO BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION WAS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT WAS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policySAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AVAILABLE THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A, Line 1a, Column (B) RELATED ORGANIZATION COMPENSATIONROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MD AND GINA LAWSON, DO 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. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. J. CHRIS PERRYMAN MD RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR THE RELATED ORGANIZATION.
Form 990, Part X, Line 11 INVESTMENTSSAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesADDITIONAL PENSION OBLIGATION - -14582886; SAINT LUKES CARE ADJUSTMENT - -2031; RRG SUBSCRIBER DIVIDEND - -605; ROUNDING - -1;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT LUKE'S NEIGHBORHOOD CLINICS LLC
901 E 104TH STREETKANSAS CITYMO64131474844737HEALTHCARE SERVICESMO$14,683,363$59,046,814SAINT LUKES HEALTH SYSTEM INC
SAINT LUKES 247 VIRTUAL CARE LLC
901 E 104TH STREETKANSAS CITYMO64131815423171HEALTH CAREKS$0$0SAINT LUKES HEALTH SYSTEM INC
SAINT LUKE'S SURGERY CENTER SHOAL CREEK LLC
901 E 104TH STREETKANSAS CITYMO64131824421666HEALTH CAREMO$2,767,267$2,169,897SAINT LUKES HEALTH SYSTEM INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ST LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES NORTH HOSPITAL
5830 NW BARRY RDKANSAS CITYMO64154440565393HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES PHYSICIAN GROUP INC
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH STREETKANSAS CITYMO64131431127200HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ST LUKES OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(c)(3)Type IISAINT LUKES HEALTH SYSTEMYes (true)
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKE'S COLLEGE OF HEALTH SCIENES
624 WESTPORT ROADKANSAS CITYMO64111272716128POST SECONDARY NURSING EDUCATIONMO501(c)(3)2ST LUKES HOSPITAL OF KANSIS CITYYes (true)
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64131454725529HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ROCKHILL ORTHOPAEDIC SPECIALISTS INC
901 E 104TH STKANSAS CITYMO64131453851008HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
THE BISHOP SPENCER PLACE
4301 MADISON AVENUEKANSAS CITYMO64111431139083RETIREMENT COMMUNITYMO501(c)(3)10SAINT LUKES HEALTH SYSTEMYes (true)
WINDSOR CARE INCORPORATED
4301 MADISON AVENUEKANSAS CITYMO64111205284328HEALTH CAREMO501(c)(3)10THE BISHOP SPENCER PLACEYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431357824OWN & OPERATE MEDICAL OFFICE BUILDINGMONAN/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853481HEALTH CAREMONAN/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211201721929HEALTH CAREKSNAN/A
SAINT LUKES-GI DIAGNOSTICS
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMONAN/A
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVDLEAWOODKS66211481197295HEALTH CAREKSNAN/A
SAINT LUKES RADIATION THERAPY-LIBERTY LLC
901 E 104TH STKANSAS CITYMO64131473793070HEALTH CAREMONAN/A
THP-SAINT LUKES VENTURES LLC
901 E 104TH STREETKANSAS CITYMO64131811243747HEALTH CAREDESAINT LUKES HEALTH SYSTEM INCRelated-$4,628,734$19,089,373falsefalse0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCSAINT LUKES HEALTH SYSTEMC Corporation$541,859$12,337,9311Yes (true)
ST LUKES HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMONAC CorporationYes (true)
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMONAC CorporationYes (true)
VENTURE FINANCIAL SERVICES INC
9500 EAST 63RD ST STE 202RAYTOWNMO64133431605740COLLECTIONSMONAC CorporationYes (true)
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVESAINT LUKES HEALTH SYSTEM INCC Corporation$2,671,786$52,308,1901Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (86 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Saint Luke's Hospital of Garnett
B$5,114,950COST
Saint Luke's Hospital of Garnett
L$2,365,677COST
Saint Luke's Hospital of Garnett
P$267,325COST
Saint Luke's Hospital of Garnett
Q$480,792COST
Saint Luke's Hospital of Garnett
S$452,352COST
Advanced Urologic Associates
J$100,088COST
Bishop Spencer Place
L$600,368COST
Bishop Spencer Place
P$151,037COST
Bishop Spencer Place
Q$652,667COST
Saint Luke's Cushing Hospital
G$426,318COST
Saint Luke's Cushing Hospital
L$4,434,863COST
Saint Luke's Cushing Hospital
P$806,067COST
Saint Luke's Cushing Hospital
Q$509,234COST
Saint Luke's Cushing Hospital
S$62,501COST
Saint Luke's Hospital of Chillicothe
L$5,014,890COST
Saint Luke's Hospital of Chillicothe
P$474,061COST
Saint Luke's Hospital of Chillicothe
Q$1,496,217COST
Saint Luke's Hospital of Chillicothe
R$112,384COST
Medical Plaza Imaging Associates
L$234,265COST
Medical Plaza Imaging Associates
Q$321,381COST
Saint Luke's East Hospital
C$5,000,000COST
Saint Luke's East Hospital
H$93,691COST
Saint Luke's East Hospital
L$38,766,822COST
Saint Luke's East Hospital
M$166,446COST
Saint Luke's East Hospital
O$142,051COST
Saint Luke's East Hospital
P$7,299,872COST
Saint Luke's East Hospital
Q$5,614,377COST
Saint Luke's East Hospital
R$8,057,551COST
Saint Luke's East Hospital
S$371,431COST
Saint Luke's Health Ventures
Q$166,187COST
Saint Luke's Hospital
G$185,009COST
Saint Luke's Hospital
J$128,077COST
Saint Luke's Hospital
L$99,571,295COST
Saint Luke's Hospital
O$400,273COST
Saint Luke's Hospital
P$11,180,849COST
Saint Luke's Hospital
Q$13,682,692COST
Saint Luke's Hospital
R$12,520,173COST
Saint Luke's Hospital
S$3,290,012COST
Saint Luke's Physician Group
J$4,879,120COST
Saint Luke's Physician Group
K$318,562COST
Saint Luke's Physician Group
L$17,618,490COST
Saint Luke's Physician Group
M$5,567,564COST
Saint Luke's Physician Group
P$5,043,604COST
Saint Luke's Physician Group
Q$14,902,080COST
Saint Luke's Physician Group
S$362,673COST
Medical Plaza Partners
K$91,737COST
Medical Plaza Partners
L$51,138COST
Saint Luke's Home Care and Hospice
B$400,000COST
Saint Luke's Home Care and Hospice
J$79,224COST
Saint Luke's Home Care and Hospice
L$2,558,827COST
Saint Luke's Home Care and Hospice
P$254,479COST
Saint Luke's Home Care and Hospice
Q$196,747COST
Saint Luke's North Hospital
C$5,000,000COST
Saint Luke's North Hospital
L$19,501,831COST
Saint Luke's North Hospital
M$82,670COST
Saint Luke's North Hospital
O$143,088COST
Saint Luke's North Hospital
P$5,746,906COST
Saint Luke's North Hospital
Q$1,848,281COST
Saint Luke's North Hospital
R$4,467,407COST
Saint Luke's North Hospital
S$86,386COST
Saint Luke's South Hospital
G$1,288,150COST
Saint Luke's South Hospital
J$87,220COST
Saint Luke's South Hospital
L$19,276,099COST
Saint Luke's South Hospital
M$83,539COST
Saint Luke's South Hospital
O$130,850COST
Saint Luke's South Hospital
P$5,187,710COST
Saint Luke's South Hospital
Q$2,538,261COST
Saint Luke's South Hospital
S$281,960COST
Saint Luke's College of Health Sciences
L$252,908COST
Saint Luke's College of Health Sciences
P$56,461COST
Saint Luke's College of Health Sciences
Q$291,939COST
Rockhill Orthopaedic Specialists Inc
J$110,446COST
Rockhill Orthopaedic Specialists Inc
S$150,000COST
Saint Luke's Hospital of Trenton
L$3,178,206COST
Saint Luke's Hospital of Trenton
O$62,500COST
Saint Luke's Hospital of Trenton
P$273,657COST
Saint Luke's Hospital of Trenton
Q$986,849COST
Saint Luke's Hospital of Trenton
R$65,437COST
Medical Plaza Management Inc
L$62,458COST
Medical Plaza Management Inc
Q$108,213COST
Saint Luke's Health System Risk Retention Group
L$77,112COST
Saint Luke's Health System Risk Retention Group
P$1,967,427COST
Saint Luke's Health System Risk Retention Group
Q$104,801COST
Saint Luke's Health System Insurance Ltd
L$244,199COST
Saint Luke's Health System Insurance Ltd
P$12,441,343COST
Saint Luke's Health System Insurance Ltd
Q$11,979,816COST

Supplemental Information Detail SupplementalInformationDetail

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