MCLAREN ST LUKES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MCLAREN ST LUKES (EIN 34-4428232)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201933179349307198
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T15:22:03-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Main St Suite 700	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	344428232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LAURA MURPHY	InCareOfNm
Business Name Control	STLU	BusinessNameControlTxt
Phone	4198935900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 MONCLOVA ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL L WAKEMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4198935911	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON D HERSHBERGER	PreparerPersonNm
PTIN	P00961884	PTIN
Phone	2604604000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35027420193175000012	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8193C6E21FDC853689B017ED35849D8705607233	AtSubmissionCreationDeviceId
At Submission Filing Device Id	43DB6BABCD5765C21A853E601D85CE870D305F40	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL L WAKEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 MONCLOVA ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$208,740,737	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STLUKESHOSPITAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ST. LUKE'S HOSPITAL IS COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE HEALTHCARE SERVICES THROUGH THE USE OF ADVANCED SERVICES WHILE FOSTERING WELLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1728	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$23,105	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$829,782	PYContributionsGrantsAmt
CY Contributions Grants	$5,517,799	CYContributionsGrantsAmt
PY Program Service Revenue	$170,376,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,648,008	CYProgramServiceRevenueAmt
PY Investment Income	$4,618,077	PYInvestmentIncomeAmt
CY Investment Income	$2,270,451	CYInvestmentIncomeAmt
PY Other Revenue	$1,614,812	PYOtherRevenueAmt
CY Other Revenue	$1,322,441	CYOtherRevenueAmt
PY Total Revenue	$177,439,386	PYTotalRevenueAmt
CY Total Revenue	$179,758,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,631,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,140,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$81,427,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,010,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,933,828	PYOtherExpensesAmt
CY Other Expenses	$111,559,772	CYOtherExpensesAmt
PY Total Expenses	$188,993,239	PYTotalExpensesAmt
CY Total Expenses	$206,710,706	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,553,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,952,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$279,470,426	TotalAssetsBOYAmt
Total Assets EOY	$250,481,476	TotalAssetsEOYAmt
Total Liabilities BOY	$157,958,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$170,418,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,512,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,062,536	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. LUKE'S HOSPITAL PROVIDES EXCEPTIONAL CARE FOR OUR COMMUNITY, INSPIRING HOPE AND PROMOTING WELLNESS. OUR VALUES OF EXCELLENCE, COMPASSION, INTEGRITY, DEDICATION, RESPECT AND TEAMWORK ALLOW US TO FULFILL OUR MISSION EVERY DAY IN OUR WORK WITH PATIENTS, FAMILIES, PHYSICIANS AND ONE ANOTHER. WE ENHANCE INDIVIDUAL AND COMMUNITY HEALTH BY DELIVERING THE BEST QUALITY, SERVICE, SAFETY AND VALUE IN HEALTHCARE. AND BY DISTINGUISHING OURSELVES BY THE QUALITY OF OUR PEOPLE AND VALUING OUR PHYSICIAN PARTNERS WE OUR ABLE TO BUILD A SEAMLESS CONTINUUM OF CARE AROUND OUR CORE SERVICES FOR THE COMMUNITY WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,009,415	ExpenseAmt
Grant	$9,140,691	GrantAmt
Revenue	$170,232,100	RevenueAmt
Desc	ST. LUKE'S HOSPITAL IS AN ACUTE CARE FACILITY PROVIDING INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE GENERAL PUBLIC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,730,553	ExpenseAmt
Desc	CONSISTENT WITH OUR MISSION, ST. LUKE'S HOSPITAL PROVIDES A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO PATIENTS WITH LIMITED OR NO ABILITY TO PAY. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,772,375	ExpenseAmt
Revenue	$518,760	RevenueAmt
Desc	CONSISTENT WITH OUR MISSION, ST. LUKE'S HOSPITAL PROVIDES A SIGNIFICANT AMOUNT OF COMMUNITY BENEFIT INCLUDING COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, AND CASH AND IN-KIND CONTRIBUTIONS. SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$177,512,343	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	191	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1728	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA MURPHY	PersonNm
Phone	4198978408	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 MONCLOVA RD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARQUETTE MARY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BACHEY JOHN
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
BAUERLE STEPHEN M
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BLACK CHRISTINE C
FDN CHAIRPERSON/EX-OFFICIO	1.0	1.0	Yes (X)	$0	$0	$0
CARROLL WILLIAM J
CHAIRPERSON	1.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
DEPOMPEI SPHR CCP ARTHUR D
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
GOLIGOSKI TIMOTHY L
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
HOUSTON MD THOMAS M
VICE CHAIRPERSON	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MACHIN BARBARA E
SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MATTISON MD LALAINE E
TRUSTEE	1.0	40.0	Yes (X)	$0	$303,555	$55,021
MATTISON MD TIMOTHY J
TRUSTEE	1.0	41.0	Yes (X)	$26,500	$157,460	$35,698
MCWEENY PHILIP
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RETTIG MD ADAM
TRUSTEE	1.0	0.0	Yes (X)	$41,250	$0	$0
SEYMOUR DALE
FINANCE COMMITTEE CHAIRPERSON	1.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
SMITH CYNTHIA B
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
TORRES MD SESINANDO R
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WAUGH DIANA FAITH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CARR RICHARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEINBAUGH MARY ANNE
AUXILIARY PRESIDENT/EX-OFFICIO	1.0	0.0	Yes (X)	$0	$0	$0
WINEMAN-KRIEGER SHEILA
AUXILIARY PRESIDENT/EX-OFFICIO	1.0	0.0	Yes (X)	$0	$0	$0
WAKEMAN DANIEL
PRESIDENT/CEO, EX-OFFICIO	41.0	3.0	Yes (X)	$487,168	$0	$64,815	Yes (X)
BAZELEY MD STEPHEN P
VP MEDICAL AFFAIRS	40.0	1.0		$102,350	$0	$28,156	Yes (X)
BURMEISTER KEITH
VP CHIEF RELATIONS OFFICER	41.0	3.0		$282,199	$0	$42,863		Yes (X)
BURMEISTER KERRY
ADMIN DIRECTOR FINANCE	41.0	3.0		$197,698	$0	$35,143		Yes (X)
KIM JEFF
V.P. CHIEF INFORMATION OFFICER	41.0	3.0		$321,525	$0	$65,897		Yes (X)
MORRISSEY MARTIN
V.P. GENERAL COUNSEL	41.0	3.0		$334,924	$0	$63,057		Yes (X)
RILEY KEVIN
CHIEF FINANCIAL OFFICER	41.0	3.0		$335,950	$0	$35,137		Yes (X)
SESSLER CONNIE
ADMIN DIRECTOR HR/SUPPORT SVS	41.0	3.0		$216,845	$0	$52,119		Yes (X)
TROSIN JILL
VP PATIENT CARE/CNO	40.0	0.0		$281,879	$0	$48,718		Yes (X)
STOUT JOHN
VP BUSINESS PERFORMANCE DEV.	41.0	3.0		$207,647	$0	$52,915		Yes (X)
THOMPSON DAN
ADMIN DIRECTOR TECHNOLOGY	40.0	0.0		$171,304	$0	$39,061			Yes (X)
O'LEARY WENDY
ADMIN DIRECTOR SOFTWARE APP.	40.0	0.0		$169,833	$0	$37,827			Yes (X)
ST MARY JUDY
PHARMACIST, MANAGER	40.0	0.0		$131,350	$0	$27,065			Yes (X)
ONYSYK ANTHONY
CLINICAL PHARMACIST	40.0	0.0		$126,335	$0	$21,283			Yes (X)
GRABARCZYK JENNIFER
CHIEF CLINICAL PHARMACIST	40.0	0.0		$125,664	$0	$28,599			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,560,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$461,015	TotReportableCompRltdOrgAmt
Total Other Compensation	$733,374	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	41	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHWEST ANESTHESIA SERVICES
1715 INDIAN WOOD CIRCLE SUITE 100	MAUMEE	OH	43537	ANESTHESIA SERVICES	$3,686,108
TRIMEDX INC
5154 LAKEVIEW PKWY SOUTH DR	INDIANAPOLIS	IN	46268	BIOMED SERVICES	$2,953,414
NAVIGANT CYMETRIX CORP
4511 PAYSPHERE CIRCLE	CHICAGO	IL	60674	BILLING SERVICES	$3,011,941
CERNER CORPORATION
2800 ROCKCREEK PKWY	KANSAS CITY	MO	64117	SOFTWARE/USER SVC	$6,276,377
SPIEKER CO
8350 FREMONT PIKE	PERRYSBURG	OH	43551	CONSTRUCTION SVC	$4,344,746

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,514,129	RelatedOrganizationsAmt
All Other Contributions	$3,670	AllOtherContributionsAmt
Total Contributions	$5,517,799	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
NET PATIENT SERVICES	622110	$170,172,439	$170,172,439
AFFILIATED EXEMPT ORG RENTAL INCOME	531120	$475,569		$475,569

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,648,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,856,379	TotalRevenueColumnAmt
Exclusion	$1,856,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,173	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,173	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,173	TotalRevenueColumnAmt
Exclusion	$27,173	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,284,627	SecuritiesAmt
Other	$111,483	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,108,922	SecuritiesAmt
Other	$873,116	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,175,705	SecuritiesAmt
Other	-$761,633	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,072	TotalRevenueColumnAmt
Exclusion	$414,072	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA	722514	$716,847	$716,847
MED STAFF/AUXILIARY/GIFT SHOP	900099	$496,437		$496,437
MISCELLANEOUS	900099	$81,984		$81,984

Field	Value	IRS element (for citing)
Other Revenue Total	$1,295,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,758,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,750,860	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,490,040	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,109,733	TotalAmt
Program Services	$9,109,733	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,958	TotalAmt
Program Services	$30,958	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,324,755	TotalAmt
Program Services	$67,750	ProgramServicesAmt
Management And General	$3,257,005	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,807,283	TotalAmt
Program Services	$56,812,633	ProgramServicesAmt
Management And General	$9,994,650	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,550	TotalAmt
Program Services	$69,350	ProgramServicesAmt
Management And General	$12,200	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,360,707	TotalAmt
Program Services	$8,810,745	ProgramServicesAmt
Management And General	$1,549,962	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,435,948	TotalAmt
Program Services	$4,723,864	ProgramServicesAmt
Management And General	$712,084	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$295,848	TotalAmt
Management And General	$295,848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,425	TotalAmt
Management And General	$133,425	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,022	TotalAmt
Management And General	$12,022	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$283,671	TotalAmt
Management And General	$283,671	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,543,620	TotalAmt
Program Services	$20,847,711	ProgramServicesAmt
Management And General	$6,695,909	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$843,171	TotalAmt
Program Services	$541,918	ProgramServicesAmt
Management And General	$301,253	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,900,920	TotalAmt
Program Services	$1,565,339	ProgramServicesAmt
Management And General	$335,581	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,729,288	TotalAmt
Program Services	$6,956,359	ProgramServicesAmt
Management And General	$772,929	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,800,473	TotalAmt
Program Services	$3,573,978	ProgramServicesAmt
Management And General	$226,495	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$149,655	TotalAmt
Program Services	$94,589	ProgramServicesAmt
Management And General	$55,066	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,072,631	TotalAmt
Program Services	$1,865,343	ProgramServicesAmt
Management And General	$207,288	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,889,177	TotalAmt
Program Services	$14,300,259	ProgramServicesAmt
Management And General	$1,588,918	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,601,037	TotalAmt
Program Services	$1,601,037	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$32,258,869	$32,258,869
DRUGS	$7,810,768	$7,810,768
LICENSES & FEES	$3,757,819	$3,085,548	$672,271
EQUIPMENT RENTAL	$2,012,229	$1,737,752	$274,477

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,465,149	TotalAmt
Program Services	$1,647,840	ProgramServicesAmt
Management And General	$1,817,309	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$206,710,706	TotalAmt
Program Services	$177,512,343	ProgramServicesAmt
Management And General	$29,198,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,643,535	BOYAmt
EOY	$3,753,764	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,430,210	BOYAmt
EOY	$31,655,573	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,359,386	BOYAmt
EOY	$1,469,181	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,192,097	BOYAmt
EOY	$4,643,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$163,089,506	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,212,237	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$130,960,336	BOYAmt
EOY	$130,877,269	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,245,332	BOYAmt
EOY	$36,564,014	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$594,995	BOYAmt
EOY	$595,461	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,044,535	BOYAmt
EOY	$40,922,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,470,426	BOYAmt
EOY	$250,481,476	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,350,969	BOYAmt
EOY	$43,084,113	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$47,143,824	BOYAmt
EOY	$64,419,307	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,463,334	BOYAmt
EOY	$62,915,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,958,127	BOYAmt
EOY	$170,418,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,096,249	BOYAmt
EOY	$59,720,932	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,416,050	BOYAmt
EOY	$20,341,604	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,512,299	BOYAmt
EOY	$80,062,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,470,426	BOYAmt
EOY	$250,481,476	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$26,952,007	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,774,938	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,722,818	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,022	OtherActivitiesAmt
Total Lobbying Expenditures	$12,022	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	ST LUKE'S HOSPITAL PAYS DUES TO THE OHIO HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION - A PORTION OF WHICH IS ALLOCABLE TO LOBBYING BY THE ASSOCIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$820,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,135,279	OtherCostOrOtherBasisAmt
Book Value	$6,955,279	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$72,677,799	OtherCostOrOtherBasisAmt
Depreciation	$6,431,430	DepreciationAmt
Book Value	$66,246,369	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$666,161	OtherCostOrOtherBasisAmt
Depreciation	$117,431	DepreciationAmt
Book Value	$548,730	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,015,636	OtherCostOrOtherBasisAmt
Depreciation	$18,868,640	DepreciationAmt
Book Value	$25,146,996	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,774,631	OtherCostOrOtherBasisAmt
Depreciation	$6,794,736	DepreciationAmt
Book Value	$31,979,895	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,877,269	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN FOUNDATION	$20,341,604
DUE FROM AFFILIATES	$19,484,967
EST THIRD PARTY SETTLEMENT REC	$286,122
OTHER RECEIVABLES	$809,557

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$40,922,250	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$53,463,891
DUE TO AFFILIATES	$4,784,811
EST THIRD PARTY SETTLEMENT PAY	$1,597,438
MALPRACTICE TAIL LIABILITY	$2,568,000
ASBESTOS REMEDIATION	$111,981
OTHER LIABILITIES	$389,399

Field	Value	IRS element (for citing)
Total Liability	$62,915,520	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	ST. LUKES HOSPITAL IS INCLUDED IN THE CONSOLIDATED AUDITED STATEMENTS OF ST. LUKES HOLDING COMPANY, INC. (SLHC) AND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO. SLHC AND ITS WHOLLY OWNED SUBSIDIARIES, ST. LUKES HOSPITAL, ST. LUKES HOSPITAL FOUNDATION, AND CARE ENTERPRISES ARE NONPROFIT CORPORATIONS AND ARE EXEMPT FROM STATE AND LOCAL TAXES. THE IRS HAS DETERMINED THAT SLHC, ST. LUKES HOSPITAL, ST. LUKES HOSPITAL FOUNDATION, CARE ENTERPRISES, INC. AND WELLCARE PHYSICIANS GROUP, LLC TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN SLHCS CONSOLIDATED FINANCIAL STATEMENTS. CARE HOLDINGS, INC. AND PHYSICIANS ADVANTAGE MSO, INC. WHOLLY OWNED SUBSIDIARIES OF SLHC, ARE TAXABLE CORPORATIONS. INCOME TAX PROVISIONS FOR THESE ENTITIES ARE NOT MATERIAL TO SLHCS AUDITED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,841,750	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,573,350	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,268,400	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,705,816	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,677,279	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,028,537	NetCommunityBenefitExpnsAmt
Total Expense	0.05590	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,624,641	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,191,025	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,433,616	NetCommunityBenefitExpnsAmt
Total Expense	0.01230	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,172,207	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,441,654	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,730,553	NetCommunityBenefitExpnsAmt
Total Expense	0.07460	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$150,800	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$143,698	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,967,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$437,028	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,530,743	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,608,929	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,630	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,534,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,875	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$44,875	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,772,375	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$518,760	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,253,615	NetCommunityBenefitExpnsAmt
Total Expense	0.01650	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,944,582	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,960,414	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,984,168	NetCommunityBenefitExpnsAmt
Total Expense	0.09110	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,203	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$53,203	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,203	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$53,203	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,133,320	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,826,663	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$48,412,688	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$55,662,392	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,249,704	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct
OHIO CARE AMBULATORY
AMBULATORY SURGERY CENTER	0.5507	0.4493
SURGERY CENTER LLC

ST LUKE'S PHYSICIAN
PHYSICIAN HOSPITAL ORG.	0.5	0.4867	0.0133
HOSPITAL ORG INC

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 MONCLOVA ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.STLUKESHOSPITAL.COM	WebsiteAddressTxt
State License	1224	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.STLUKESHOSPITAL.COM	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.STLUKESHOSPITAL.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.STLUKESHOSPITAL.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.STLUKESHOSPITAL.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.STLUKESHOSPITAL.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	ST. LUKE'S HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, THROUGH THE HOSPITAL COUNCIL OF NORTHWEST OHIO, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH. THESE PERSONS INCLUDED STAFF OF THE TOLEDO-LUCAS COUNTY HEALTH DEPARTMENT, MENTAL HEALTH RECOVERY AND SERVICES BOARD OF LUCAS COUNTY, AND LOCAL HOSPITAL STAFF INVOLVED IN COMMUNITY HEALTH PROGRAMMING. THE HOSPITAL FACILITY CONSULTED WITH THESE PERSONS THROUGH MEETINGS AND ALSO VIA EMAIL CORRESPONDENCE. ADDITIONALLY, THE HOSPITAL CONSULTED WITH OTHER ORGANIZATIONS AND OTHER GROUPS IN CONDUCTING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THESE CONSULTING INDIVIDUALS REPRESENTED THE FOLLOWING ORGANIZATIONS: - UNIVERSITY OF TOLEDO - YMCA LIVE WELL TOLEDO - TOLEDO PUBLIC SCHOOL NURSES - MERCY HEALTH PARTNERS - LUCAS COUNTY EDUCATIONAL SERVICE CENTER - TOLEDO LUCAS COUNTY FAMILY COUNCIL - HELP ME GROW, LUCAS COUNTY FAMILY COUNCIL - NORTHWEST OHIO CONGREGATIONAL NURSE ASSOCIATION - FAMILY & CHILDREN FIRST COUNCIL - MENTAL HEALTH RECOVERY AND SERVICES BOARD OF LUCAS COUNTY - LUCAS COUNTY TOBACCO COALITION - TOLEDO COMMUNITY FOUNDATION - AMERICAN CANCER SOCIETY - PROMEDICA HEALTH SYSTEM - YWCA - OHIO DEPARTMENT OF HEALTH - HOME VISITING & TRAINING COORDINATOR, LUCAS COUNTY - GRACE COMMUNITY CENTER - JUVENILE COURT, LUCAS COUNTY - JOB & FAMILY SERVICES, LUCAS COUNTY - HOSPITAL COUNCIL OF NORTHWEST OHIO - TOLEDO-LUCAS COUNTY CARENET - UNITED WAY OF GREATER TOLEDO - EXCHANGE CLUB - TOLEDO PUBLIC SCHOOLS BOARD OF EDUCATION - BOWLING GREEN STATE UNIVERSITY
PART V, SECTION B, LINE 11	ST. LUKE'S HOSPITAL (ST. LUKES) WILL SPECIFICALLY IMPLEMENT PROGRAMS TO ADDRESS THE FOLLOWING HEALTH NEEDS, LISTED IN ORDER OF PRIORITY: - CARDIOVASCULAR HEALTH - STROKE - CANCER PROGRAMS/SCREENINGS SKIN, ORAL, AND BREAST - AGE/GERIATRIC-RELATED INITIATIVES NUTRITION, DEMENTIA, AND FALL PREVENTION - TOBACCO USE PREVENTION AND TREATMENT - DIABETES ACTIONS TAKEN DURING 2018 TO ADDRESS THE ABOVE IDENTIFIED NEEDS ARE INCLUDED BELOW: HEALTH NEED IDENTIFIED: CARDIOVASCULAR HEALTH-STROKE STRATEGY #1 IMPLEMENT DISCHARGE FOLLOW-UP PHONE CALLS SPECIFIC TO STROKE PATIENTS TO ASSESS ST. LUKES QUALITY OF STROKE CARE. ACTIONS TAKEN IN 2018: SPECIFIC STROKE QUESTIONS WERE UNABLE TO BE ADDED TO THE GENERAL CALL-BACK FORM THAT IS ALREADY IN PLACE. SINCE ST. LUKES STARTED THE CALL BACK PROGRAM, PATIENTS ARE BEING KEPT ON THE ICC-STEPDOWN UNIT, ICC BACK UNIT AND CVU UNIT, SO THE PATIENTS ARE BEING ADMITTED TO MULTIPLE AREAS. THE ST. LUKES STROKE COORDINATOR WILL, IN THE NEAR FUTURE, CONDUCT FOLLOW-UP PHONE CALLS WITH STROKE PATIENTS, POST DISCHARGE, AFTER THEY HAVE VERBALLY CONSENTED TO HAVE A ST. LUKES REPRESENTATIVE CALL THEM. STRATEGY #2 - CONDUCT MULTIPLE BLOOD PRESSURE SCREENINGS AT ST. LUKES AND/ OR AT SERVICE AREA SENIOR CENTERS/ VENUES. ACTIONS TAKEN IN 2018: ST. LUKES PARTICIPATED IN THE 2018 BAY PARK COMMUNITY HOSPITAL STROKE EDUCATION EVENT IN WHICH THE ST. LUKES STROKE COORDINATOR HELPED PERFORM BLOOD PRESSURE SCREENINGS FOR 75 PEOPLE. ST. LUKES PARTICIPATED IN THE TOLEDO MUDHENS 2018 POWER TO END STROKE. THERE WERE THOUSANDS OF PEOPLE IN ATTENDANCE. BLOOD PRESSURE SCREENINGS WERE OFFERED. ST. LUKES STROKE COORDINATOR PARTICIPATED IN THE 2018 REHABILITATION HOSPITAL OF NORTHWEST OHIO EVENT. 100 PEOPLE ATTENDED, AND BLOOD PRESSURE SCREENINGS WERE OFFERED. ST. LUKES, AT MAUMEE SENIOR CENTER, BLOOD PRESSURE TRACKING FOR 2018: DATE TOTAL RESULTS 01/04/18 10 Normal-2; Prehypertensive-2; High Stage 1-6 01/11/18 19 Normal-8; Prehypertensive-5; High Stage 1-6 01/18/18 13 Normal-3; Prehypertensive-7; High Stage 1-3 01/25/18 09 Normal-2; Prehypertensive-3; High Stage 1-4 02/01/18 11 Normal-3; Prehypertensive-4; High Stage 1-3; High Stage 2-1 02/08/18 12 Normal-3; Prehypertensive-5; High Stage 1-3; High Stage 2-1 02/15/18 14 Normal-1; Prehypertensive-9; High Stage 1-4 02/22/18 08 Normal-2; Prehypertensive-3; High Stage 1-2; High Stage 2-1 03/01/18 06 Normal-1; Prehypertensive-2; High Stage 1-1; High Stage 2-2 03/08/18 13 Normal-3; Prehypertensive-6; High Stage 1-3; High Stage 2-1 03/15/18 14 Normal-4; Prehypertensive-4; High Stage 1-5; High Stage 2-1 03/22/18 16 Normal-3; Prehypertensive-8; High Stage 1-3; High Stage 2-2 03/29/18 11 Normal-3; Prehypertensive-7; High Stage 1-1 04/05/18 13 Normal-3; Prehypertensive-8; High Stage 1-2 04/19/18 16 Normal-2; Prehypertensive-10; High Stage 1-3; High Stage 2-1 04/26/18 09 Normal-1; Prehypertensive-6; High Stage 1-1; High Stage 2-1 05/03/18 16 Normal-5; Prehypertensive-6; High Stage 1-4; High Stage 2-1 05/10/18 11 Normal-3; Prehypertensive-5; High Stage 1-3 05/17/18 15 Normal-5; Prehypertensive-6; High Stage 1-3; High Stage 2-1 05/24/18 15 Normal-3; Prehypertensive-10; High Stage 1-1; High Stage 2-1 05/31/18 14 Normal-3; Prehypertensive-3; High Stage 1-6; High Stage 2-2 06/07/18 15 Normal-2; Prehypertensive-9; High Stage 1-4 06/14/18 14 Normal-1; Prehypertensive-8; High Stage 1-3; High Stage 2-2 06/21/18 13 Normal-5; Prehypertensive-6; High Stage 1-1; High Stage 2-1 06/28/18 11 Normal-1; Prehypertensive-7; High Stage 1-2; High Stage 2-1 07/05/18 13 Normal-2; Prehypertensive-8; High Stage 1-2; High Stage 2-1 07/12/18 16 Normal-4; Prehypertensive-8; High Stage 1-3; High Stage 2-1 07/19/18 13 Normal-4; Prehypertensive-5; High Stage 1-3; High Stage 2-1 07/26/18 11 Normal-4; Prehypertensive-5; High Stage 1-2 08/09/18 19 Normal-7; Prehypertensive-8; High Stage 1-3; High Stage 2-1 08/16/18 13 Normal-2; Prehypertensive-8; High Stage 1-2; High Stage 2-1 08/23/18 12 Normal-6; Prehypertensive-5; High Stage 1-1 08/30/18 15 Normal-5; Prehypertensive-5; High Stage 1-4; High Stage 2-1 09/06/18 11 Normal-4; Prehypertensive-5; High Stage 1-2 09/13/18 09 Normal-3; Prehypertensive-5; High Stage 1-1 09/20/18 13 Normal-4; Prehypertensive-5; High Stage 1-2; High Stage 2-2 09/27/18 13 Normal-3; Prehypertensive-6; High Stage 1-1; High Stage 2-3 10/04/18 12 Normal-6; Prehypertensive-2; High Stage 1-4 10/18/18 15 Normal-4; Prehypertensive-4; High Stage 1-3; High Stage 2-4 10/25/18 15 Normal-4; Prehypertensive-5; High Stage 1-3; High Stage 2-3 OTHER ST. LUKES BLOOD PRESSURE EVENTS: METAMORA FIRE DEPARTMENT HEALTH & SAFETY 3/24/18 14 Normal-7; Prehypertensive-7 WEAR RED FOR WOMEN 2/02/18 44 Normal-21; Prehypertensive-17; High Stage 1-5; High Stage 2-1 TOLEDO ZOO SUMMER DAYS 6/12/18 19 Normal-12; Prehypertensive-5; High Stage 1-2 8/14/18 33 Normal-22; Prehypertensive-9; High Stage 1-2 9/11/18 27 Normal-12; Prehypertensive-7; High Stage 1-7; High Stage 2-1 MANOR AT PERRYSBURG HEALTH FAIR 11/15/18 08 Normal-1; Prehypertensive-1; High Stage 1-4; High Stage 2-2 STRATEGY #3 EDUCATE THE COMMUNITY ABOUT STROKE RECOGNITION AND EARLY ACTION MINIMIZING BRAIN DAMAGE. WHEN INDICATED, COLLABORATE WITH LOCAL EMS PROVIDERS TO EDUCATE THE COMMUNITY. ACTIONS TAKEN IN 2018: A ST. LUKES GO RED FOR WOMEN STROKE BOOTH ON FEBRUARY 2, 2018 WAS PRESENTED TO APPROXIMATELY 250 WOMEN. CAROTID SCREENINGS WERE OFFERED AT THIS EVENT. AT A 2018 BAY PARK COMMUNITY HOSPITAL STROKE EDUCATION, THE ST. LUKES STROKE COORDINATOR CONDUCTED RISK ASSESSMENTS, SCREENINGS, AND EDUCATION FOR 75 PEOPLE. ST. LUKES STAFFED THE 2018 BE FAST 5K WALK/ RUN: STROKE AWARENESS BOOTH FOR 200 PEOPLE. ST. LUKES STAFFED THE AMERICAN HEART ASSOCIATION AHA HEART WALK TABLE ON MAY 12, 2018, PROVIDING STROKE BOOTH EDUCATION FOR OVER A 1,000 ATTENDEES. THE ST. LUKES STROKE IN TIME EVENT/EDUCATION DINNER WAS HELD ON MAY 10, 2018 FOR STROKE SURVIVORS, STAFF, AND COMMUNITY. THERE WERE APPROXIMATELY 200 ATTENDEES. ST. LUKES PARTICIPATED IN THE TOLEDO MUD HENS 2018 POWER TO END STROKE BOOTH EDUCATION AND BLOOD PRESSURE SCREENINGS TO OVER A THOUSAND PEOPLE WHO ATTENDED. THE ST. LUKES STROKE COORDINATOR COLLABORATES WITH LOCAL EMS PROVIDERS TO EDUCATE THE COMMUNITY, AS SHE IS ABLE. HEALTH NEED IDENTIFIED: SKIN, ORAL, AND/OR BREAST/LUNG CANCER STRATEGY #1 CONDUCT A FREE SKIN CANCER SCREENING OR ORAL CANCER SCREENING IN ST. LUKES SERVICE AREA. ACTIONS TAKEN IN 2018: ST. LUKES, ALONG WITH DERMATOLOGY ASSOCIATES, CONDUCTED SKIN CANCER SCREENINGS FOR 28 COMMUNITY MEMBERS ON AUGUST 18, 2018; 9 OF THE COMMUNITY MEMBERS WERE REFERRED FOR TREATMENT. STRATEGY #2 - CONDUCT A FREE BREAST CANCER AND/ OR LUNG CANCER SCREENING IN ST. LUKES SERVICE AREA. ACTIONS TAKEN IN 2018: ST. LUKES CONDUCTED 177 C.T. LOW DOSE SCREENS, IN 2018, TO HELP DETECT LUNG CANCER. STRATEGY #3 CONDUCT A PUBLIC EDUCATIONAL SESSION REGARDING BREAST CANCER PREVENTION AND TREATMENT. ACTIONS TAKEN IN 2018: ST. LUKES HOSTED A COMMUNITY CONVERSATION WITH 40 WOMEN IN JANUARY 2018 TO DISCUSS WOMENS HEALTH ISSUES/NEEDS IN THE COMMUNITY. ST. LUKES HOSTED A COMMUNITY HEALTH FAIR ON APRIL 12, 2018 IN WHICH WOMENS HEALTH ISSUES (INCLUDING CANCER) WERE PRESENTED/DISCUSSED. 100 COMMUNITY MEMBERS PARTICIPATED IN THE EVENT. A LUNCH N LEARN WAS HELD ON OCTOBER 9, 2018 WITH DR. ANITA ANTONIOLLI, BREAST SURGEON, WHO PRESENTED, BREAST HEALTH AND WHAT IT MEANS FOR YOU. 71 PEOPLE ATTENDED. HEALTH NEED IDENTIFIED: AGE/GERIATRIC-RELATED INITIATIVES NUTRITION, DEMENTIA, AND/ OR FALL PREVENTION STRATEGY #1 PROVIDE NUTRITIONAL, MEMORY, AND/OR FALL PREVENTION EDUCATION AT THE ST. LUKES ANNUAL SENIOR SERVICE EVENT(S). ACTIONS TAKEN IN 2018: APPROXIMATELY 200 PEOPLE ATTENDED THE ST. LUKES SENIOR SERVICE/COMMUNITY HEALTH FAIR ON APRIL 12, 2018. NUTRITIONAL, MEMORY, AND/OR FALL PREVENTION EDUCATIONAL MATERIALS WERE DISTRIBUTED AT THIS EVENT. MEMORY/DEMENTIA SCREENS WERE CONDUCTED. AT THE OCTOBER 3, 2018 LUCAS COUNTY EMPLOYEE HEALTH FAIR, 100 COMMUNITY MEMBERS HAD DEXA SCREENS PERFORMED BY ST. LUKES STAFF: 13 WERE FOUND TO HAVE OSTEOPENIA AND 1 WAS FOUND TO HAVE OSTEOPOROSIS. ON OCTOBER 4, 2018, 26 COMMUNITY MEMBERS HAD DEXA SCREENS PERFORMED: 2 WERE FOUND TO HAVE OSTEOPENIA. STRATEGY #2 - PROVIDE NUTRITIONAL, MEMORY, AND/OR FALL PREVENTION EDUCATION AT THE QUARTERLY ST. LUKES LUNCH N LEARN SENIOR PROGRAMS. ACTIONS TAKEN IN 2018: 240 PEOPLE (INCLUDING SENIORS) ATTENDED THE WEAR RED FOR WOMEN EVENT ON FEBRUARY 3, 2018 IN THE ST. LUKES AUDITORIUM. (DR. BHASKAR GUNDABOLU, ENDOCRINOLOGIST, SPOKE ON THE TOPIC OF DIABETES AND HEART DISEASE.) 40 ATTENDEES HAD DEXA SCAN SCREENS WITH THE RESULTS BEING 28 NORMAL, 11 WITH OSTEOPENIA, AND 1 HAVING OSTEOPOROSIS. ST. LUKES CONDUCTED A PROGRAM ON JUNE 14, 2018 ENTITLED, THE WHYS AND HOWS OF EXERCISE FOR SENIORS. 87 COMMUNITY MEMBERS ATTENDED. ST. LUKES PERFORMED 100 DEXA SCREENS AT THE OCTOBER 3, 2018 LUCAS COUNTY EMPLOYEE HEALTH FAIR. (13 WERE FOUND TO HAVE OSTEOPENIA AND 1 WAS FOUND TO HAVE OSTEOPOROSIS.) ST. LUKES PERFORMED 26 DEXA SCRE
ST. LUKES PARTICIPATED IN THE WALK TO END ALZHEIMER'S ON OCTOBER 13, 2018	AT PROMENADE PARK IN TOLEDO, OHIO. ST. LUKES SPONSORED A MEMORY MATTERS SYMPOSIUM WITH TEEPA SNOW ABOUT UNDERSTANDING, LOVING, AND LIVING WITH MEMORY LOSS ON NOVEMBER 27, 2018. 200 COMMUNITY MEMBERS WERE EDUCATED/ ATTENDED. STRATEGY #3 COLLECT DONATED NON-PERISHABLE FOOD ITEMS AND DISTRIBUTE TO LOCAL FOOD PANTRIES. ACTIONS TAKEN IN 2018: ST. LUKES CONTRIBUTED HEALTHY DRINKS AND SNACKS AT THE MAUMEE SENIOR CENTER-SPONSORED MAUMEE 5K RACE ON JULY 8, 2018, WITH SOME CONTRIBUTIONS GOING BACK TO THE MAUMEE SENIOR CENTER. ST. LUKES COLLECTED FOOD ITEMS, IN 2018, FOR THE MAUMEE CHURCHES UNDER ONE ROOF PROGRAM THAT IS LOCATED AT ST. PAULS EPISCOPAL CHURCH IN MAUMEE, OHIO. STRATEGY #4 INVESTIGATE FOOD DISTRIBUTION PROGRAM IN CONJUNCTION WITH MAUMEE SENIOR CENTER. ACTIONS TAKEN IN 2018: IT WAS INVESTIGATED AND FOUND TO BE NOT FEASIBLE AT THIS TIME (FOR 2017 AND 2018). HEALTH NEED IDENTIFIED: TOBACCO USE PREVENTION AND TREATMENT STRATEGY #1 - CONDUCT PEAK FLOW/PULMONARY FUNCTION SCREENINGS AT A ST. LUKE'S SPONSORED SENIOR EVENT(S). ACTIONS TAKEN IN 2018: PULMONARY FUNCTION SCREENS WERE CONDUCTED AT THE APRIL 12, 2018 SENIOR SERVICE EVENT. APPROXIMATELY 200 COMMUNITY MEMBERS ATTENDED THIS EVENT. PULMONARY FUNCTION SCREENS WERE CONDUCTED BY ST. LUKES STAFF AT THE MAY 24, 2018 UNISON HEALTH EMPLOYEE HEALTH FAIR. STRATEGY #2 - CONTINUE ST. LUKE'S PULMONARY REHAB PROGRAM. ACTIONS TAKEN IN 2018: ST. LUKES PULMONARY REHAB PROGRAM CONTINUED TO OFFER A SUPERVISED EXERCISE PROGRAM FOR PULMONARY REHAB OUTPATIENTS, AND ST. LUKES CONDUCTED A MONTHLY TOBACCO EDUCATION COMPONENT, FACILITATED BY A ST. LUKES TOBACCO TREATMENT SPECIALIST. STRATEGY #3 - SPONSOR/CONDUCT A ST. LUKE'S FREE PULMONARY SUPPORT GROUP AMONG ST. LUKE'S PATIENTS AND COMMUNITY MEMBERS. ACTIONS TAKEN IN 2018: ST. LUKES CONTINUED TO OFFER A WEEKLY SUPPORT GROUP FOR COMMUNITY MEMBERS NEEDING ASSISTANCE TO MAINTAIN A SMOKE-FREE LIFESTYLE. THERE WAS NO CHARGE FOR THIS PROGRAM. ON AVERAGE, 15 25 COMMUNITY MEMBERS PARTICIPATED PER WEEK. STRATEGY #4 - PROVIDE TOBACCO CESSATION EDUCATION TO "SELF-IDENTIFIED" INPATIENTS. ACTIONS TAKEN IN 2018: EVERY ST. LUKES INPATIENT, WHO HAD BEEN IDENTIFIED AS A TOBACCO USER, WAS SEEN BY A ST. LUKES TOBACCO TREATMENT SPECIALIST FOR THE PURPOSE OF RECOMMENDING TOBACCO CESSATION MEDICATIONS AND COUNSELING. PATIENTS WHO WERE INTERESTED IN QUITTING RECEIVED FREE TELEPHONE AND/ OR INDIVIDUAL FOLLOW-UP. IN 2018, OVER 1,200 PATIENTS WERE COUNSELED BY ST. LUKES PULMONARY REHAB STAFF. PRINTED EDUCATIONAL MATERIALS WERE ROUTINELY GIVEN TO ALL IDENTIFIED TOBACCO USERS AND WERE AVAILABLE TO VISITORS THROUGHOUT ST. LUKES. STRATEGY #5 PROVIDE TOBACCO CESSATION EDUCATION TO INDIVIDUALS AND GROUPS ON AN OUTPATIENT BASIS ACTIONS TAKEN IN 2018: A QUARTERLY 6-WEEK CESSATION PROGRAM WAS OFFERED FOR COMMUNITY MEMBERS WHO PREFERRED QUITTING WITH A GROUP. IN ADDITION, ST. LUKES PROVIDED INDIVIDUAL COUNSELING APPOINTMENTS. TELEPHONIC COUNSELING WAS ALSO OFFERED AND WAS POPULAR WITH PATIENTS OUTSIDE OF THE ST. LUKES SERVICE AREA, OR WITH THOSE WHO HAD CHALLENGES WITH TRANSPORTATION. SOME ST. LUKES PATIENTS RECEIVED FINANCIAL ASSISTANCE WITH THEIR TOBACCO CESSATION MEDICATIONS. ST. LUKES PARTICIPATED WITH THE LUCAS COUNTY HEALTH DEPARTMENT IN PROVIDING TOBACCO CESSATION EDUCATION AND TREATMENT SERVICES TO UNINSURED AND UNDERINSURED LUCAS COUNTY RESIDENTS. STRATEGY #6 PROVIDE FREE ALTERNATIVE-TO-SUSPENSION SERVICES, AND TOBACCO EDUCATION SERVICES TO LOCAL/AREA SCHOOLS ACTIONS TAKEN IN 2018: ST. LUKES CONTINUED TO OFFER FREE INTERVENTION AND CESSATION SERVICES TO 28 SCHOOLS, WITHIN 18 DIFFERENT SCHOOL DISTRICTS IN THE GREATER TOLEDO AREA. IN 2018, ST. LUKES EXPERIENCED AN INCREASE IN SCHOOL PARTICIPATION FOR BOTH THE ST. LUKES ALTERNATIVE-TO-SUSPENSION PROGRAM AND CESSATION SERVICES. WITH VAPING AND E-CIGARETTE USE ON THE RISE IN SCHOOLS, ST. LUKES INCREASED EDUCATION/TREATMENT SERVICES TO ACCOMMODATE THESE INCREASED COMMUNITY NEEDS. HEALTH NEED IDENTIFIED: DIABETES STRATEGY #1 - CONDUCT BLOOD GLUCOSE (SUGAR) SCREENINGS AT ST. LUKE'S SPONSORED SENIOR/ COMMUNITY EVENTS. (CARDIO CHECKS ARE A TEST FOR GLUCOSE AND/ OR CHOLESTEROL.) ACTIONS TAKEN IN 2018: DATE EVENT CARDIO-CHECKS 02/02/18 ST. LUKES WEAR RED FOR WOMEN 36 04/12/18 ST. LUKES COMMUNITY HEALTH FAIR 36 04/19/18 MAUMEE SENIOR CENTER 30 05/25/18 MENS HEALTH DAY 24 06/18/18 HEALTHY COOKING AT ST. LUKES DIABETES CENTER 12 07/12/18 MAUMEE SENIOR CENTER 30 09/07/18 MAUMEE SENIOR CENTER 48 09/18/18 HEALTHY COOKING AT ST. LUKES DIABETES CENTER 12 10/03/18 LUCAS COUNTY EMPLOYEE HEALTH FAIR 60 10/11/18 MAUMEE SENIOR CENTER 30 10/18/18 DIABETES COMMUNITY WALK 48 11/18/18 ST. LUKES WOMENS RETREAT 36 11/18/18 MANOR AT PERRYSBURG HEALTH FAIR 48 STRATEGY #2 CONTINUE TO PROVIDE INDIVIDUAL AND GROUP PATIENT EDUCATION AT THE ST. LUKES DIABETES CENTER. ACTIONS TAKEN IN 2018: INDIVIDUAL AND GROUP PATIENT EDUCATION SESSIONS CONTINUED TO BE HELD AT THE ST. LUKES DIABETES CARE CENTER. NEW PATIENT EDUCATION VISITS TOTALED 281 FOR THE YEAR 2018. REGULAR DIABETES ADVISORY GROUP MEETINGS WERE HELD AT THE ST. LUKES DIABETES CARE CENTER. STRATEGY #3 CONDUCT DIABETES EDUCATIONAL SESSIONS AT ST. LUKES SENIOR EVENTS AND/ OR SERVICE AREA SENIOR CENTERS. ACTIONS TAKEN IN 2018: ST. LUKES CONDUCTED A DIABETES EDUCATIONAL EVENT AT WATERVILLE (SENIOR) COMMONS ON JULY 10, 2018. 200 PEOPLE ATTENDED THE WEAR RED FOR WOMEN EVENT ON FEBRUARY 2, 2018 IN THE ST. LUKES AUDITORIUM. THE TOPIC OF DIABETES WAS DISCUSSED, AMONG OTHER HEALTH RELATED TOPICS. ON MARCH 20, 2018, A ST. LUKES DIETICIAN PRESENTED TIPS FOR DINING OUT AT THE ST. LUKES AUDITORIUM. DIABETES WAS ONE OF THE CONDITIONS DISCUSSED. 74 COMMUNITY MEMBERS ATTENDED. STRATEGY #4 CONDUCT A MONTHLY SUPPORT GROUP FOR DIABETIC PATIENTS AND FAMILY MEMBERS ACTIONS TAKEN IN 2018: 7 10 COMMUNITY MEMBERS, ON AVERAGE, ATTENDED A MONTHLY DIABETES SUPPORT GROUP IN THE ST. LUKES DIABETES CARE CENTER, IN 2018. STRATEGY #5 INVESTIGATE ADDING A NUTRITIONAL PROGRAM AND/OR VISION SERVICES TO THE ST. LUKES DIABETES CARE CENTER. ACTIONS TAKEN IN 2018: A NUTRITIONAL PROGRAM (OPTIFAST/DIABETES EDUCATION) AND VISION PROGRAM WERE NOT IMPLEMENTED DUE TO FINDINGS OF INFEASIBILITY. STRATEGY #6 INVESTIGATE ADDING A COOKING DEMONSTRATION SERVICE AND, IF FEASIBLE, IMPLEMENT. ACTIONS TAKEN IN 2018: ON MARCH 15, 2018, ST. LUKES HOSTED ITS FIRST DIABETES COOKING NIGHT AT THE ST. LUKES DIABETES CARE CENTER. A ST. LUKES DIETICIAN PRESENTED TO 18 COMMUNITY MEMBERS. ON JULY 19, 2018, ST. LUKES HOSTED ANOTHER DIABETES COOKING NIGHT AT THE ST. LUKES DIABETES CARE CENTER. A ST. LUKES DIETICIAN PRESENTED TO 24 COMMUNITY MEMBERS. ON NOVEMER 8, 2018, ST. LUKES HOSTED ANOTHER DIABETES COOKING NIGHT (HEALTHY FOR THE HOLIDAYS) AT THE ST. LUKES DIABETES CARE CENTER. A ST. LUKES DIETICIAN PRESENTED TO 23 COMMUNITY MEMBERS.
PART V, SECTION B, LINE 16J	THE FINANCIAL ASSISTANCE POLICY (FAP) WAS WIDELY AVAILABLE AT THE FOLLOWING URL: WWW.STLUKESHOSPITAL.COM PART V, SECTION B, LINE 20B A PATIENT FINANCIAL ADVOCATE (PFA) IS AVAILABLE AT THE HOSPITAL TO ASSIST EACH PATIENT WHO HAS BEEN ADMITTED TO THE HOSPITAL FACILITY AND TO NOTIFY THE INDIVIDUAL OF THE FINANCIAL ASSISTANCE POLICY.

Field	Value	IRS element (for citing)
Facility	21	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
REGENCY CT RADIOLOGY SERVICES
300 REGENCY COURT SUITE 105	TOLEDO	OH	43623	RADIOLOGY
FALLEN TIMBERS RADIOLOGY
5757 MONCLOVA RD SUITE 31	MAUMEE	OH	43537	RADIOLOGY
OHIOCARE AMBULATORY SURGICAL CENTER
5959 MONCLOVA RD	MAUMEE	OH	43537	SURGERY CENTER
FALLEN TIMBERS LAB
5757 MONCLOVA RD	MAUMEE	OH	43537	LAB
WATERVILLE SATELLITE LAB
900 WATERVILLE-MONCLOVA RD SUITE	WATERVILLE	OH	43566	LAB
ST LUKE'S DIABETES CARE CENTER
5871 MONCLOVA RD	MAUMEE	OH	43537	WOUND/DIABETES CARE
PERRYSBURG RADIOLOGY SERVICES
1103 VILLAGE SQUARE DR SUITE 200	PERRYSBURG	OH	43551	RADIOLOGY
PERRYSBURG SATELLITE LAB
1103 VILLAGE SQUARE DR SUITE 201	PERRYSBURG	OH	43551	LAB
WATERVILLE REHAB
900 WATERVILLE-MONCLOVA RD SUITE	WATERVILLE	OH	43566	PHYSICAL THERAPY
SWANTON REHAB
1 TURTLE CREEK CIRCLE	SWANTON	OH	43558	PHYSICAL THERAPY
STARBRIGHT CLINIC
2855 STARBRIGHT BLVD	PERRYSBURG	OH	43551	LAB
VESTIBULAR CLINIC
6005 MONCLOVA RD SUITE 360	MAUMEE	OH	43537	VESTIBULAR CLINIC
MAUMEE VALLEY IMAGING
6005 MONCLOVA RD	MAUMEE	OH	43537	RADIOLOGY
TOBACCO TREATMENT CENTER
5757 MONCLOVA RD	MAUMEE	OH	43537	TOBACCO TREATMENT
RIVER ROAD SATELLITE LAB
28442 E RIVER RD SUITE 101	PERRYSBURG	OH	43551	LAB
PERRYSBURG REHAB
1103 VILLAGE SQUARE DR	PERRYSBURG	OH	43551	PHYSICAL THERAPY
STARBRIGHT CLINIC
2855 STARBRIGHT BLVD	PERRYSBURG	OH	43551	RADIOLOGY
PAIN CENTER
5759 MONCLOVA RD	MAUMEE	OH	43537	PAIN CENTER
STARBRIGHT REHAB
2855 STARBRIGHT BLVD	PERRYSBURG	OH	43551	PHYSICAL THERAPY
ANTI COAGULATION CLINIC
6005 MONCLOVA RD	MAUMEE	OH	43537	ANTI-COAGULATION SERVICES
ST LUKE'S FAMILY MEDICINE RESIDENCY
7045 LIGHTHOUSE WAY	PERRYSBURG	OH	43551	RESIDENCY PROGRAM

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	ST. LUKE'S HOSPITAL CALCULATED THE COST OF FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS, USING THE COST-TO-CHARGE RATIO DERIVED FROM SCHEDULE H, WORKSHEET 2, RATIO OF PATIENT CARE COST-TO CHARGES. OTHER BENEFITS AMOUNTS REPORTED ON LINE 7 WERE CALCULATED USING COSTS CHARGED DIRECTLY TO THE INDIVIDUAL PROGRAMS VIA THE FINANCIAL ACCOUNTING SYSTEM. AN INDIRECT COST ALLOCATION FACTOR FOR SHARED SERVICES IS ALSO CALCULATED AND INCLUDED IN APPLICABLE PROGRAMS LISTED IN OTHER BENEFITS.
PART II	ST. LUKE'S HOSPITAL PROMOTED THE HEALTH OF ITS COMMUNITY BY ENGAGING IN ACTIVITIES THAT PROMOTE COMMUNITY BUILDING.
PART III, SECTION A, LINE 2	ST. LUKE'S HOSPITAL'S ANALYSIS AND ASSESSMENT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND RELATED BAD DEBT EXPENSE USES A RECEIPTS LOOK-BACK METHOD UTILIZING HISTORICAL PAYMENT DATA ON ACCOUNTS, INCLUDING CONTRACTUAL ADJUSTMENTS FOR PAYER DISCOUNTS, AS WELL AS PATIENT PAYMENTS, SUCH AS CO-PAYS AND DEDUCTIBLES, TO ESTABLISH ANTICIPATED COLLECTABILITY RATES FOR ACCOUNTS RECEIVABLE WITHIN EACH PAYER CATEGORY.
PART III, SECTION A, LINE 3	ST. LUKE'S HOSPITAL ESTIMATED THE POSSIBLE AMOUNT OF FINANCIAL ASSISTANCE WITHIN BAD DEBT EXPENSE BASED ON HISTORICAL PERCENTAGES.
PART III, SECTION A, LINE 4	PROVISION FOR BAD DEBTS AND ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE DISCUSSED ON PAGES 9 AND 10 OF THE ATTACHED ST. LUKE'S HOSPITAL HOLDING COMPANY AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS.
PART III SECTION B LINE 8	MEDICARE SHORTFALL, WHICH IS THE EXCESS OF COSTS TO TREAT MEDICARE PATIENTS OVER THE REIMBURSEMENT RECEIVED FROM THE FEDERAL GOVERNMENT, SHOULD BE TREATED AS COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - THE MEDICARE SHORTFALL REPRESENTS THE RELIEF OF A FINANCIAL BURDEN THAT WOULD OTHERWISE BE BORNE BY A GOVERNMENT PROGRAM. - THE MEDICARE SHORTFALL REPRESENTS A SOCIETAL BENEFIT INSOFAR AS MANY OF THE PROGRAMS AND SERVICES WOULD NOT BE PROVIDED TO THE COMMUNITY, IF THE DECISION TO PROVIDE SUCH SERVICES WAS MADE ON A FINANCIAL BASIS. - MEDICARE IS A SOCIETAL BENEFIT, PROVIDED BY THE FEDERAL GOVERNMENT, FOR THOSE WHO WOULD OTHERWISE BE UNINSURED AFTER AGING OUT OF TRADITIONAL MEANS OF HEALTH INSURANCE, SUCH AS INSURANCE PROVIDED BY AN EMPLOYER. - MEDICARE IS NOT A TRUE MARKET PAYER, AS COMPARED TO COMMERCIAL PAYERS, WHEREBY REIMBURSEMENT RATES CAN BE NEGOTIATED AND ADJUSTED IN ORDER TO REDUCE INCURRED LOSSES. ST. LUKE'S HOSPITAL USED THE MEDICARE ALLOWABLE COSTS PER ITS 2018 AS FILED MEDICARE COST REPORTS, LESS ANY ADJUSTMENTS FOR SUBSIDIZED HEALTH SERVICES AND HEALTH PROFESSIONS EDUCATION, IF APPLICABLE. ALLOWABLE COSTS ARE CALCULATED BY ALLOCATING TOTAL FACILITY COSTS TO REVENUE GENERATING UNITS WITHIN THE HOSPITAL. THE MEDICARE COST REPORT DOES NOT REFLECT ALL OF THE COSTS ASSOCIATED WITH MEDICARE PROGRAMS.
PART III SECTION C LINE 9B	FINANCIAL ASSISTANCE DISCOUNTS ARE GRANTED FOR MEDICALLY NECESSARY SERVICES WHEN IT IS DETERMINED THAT THE PATIENT AND FAMILY INCOME MEETS THE CRITERIA ESTABLISHED. PATIENTS WHO HAVE INSURANCE COVERAGE OR WHO ARE ENTITLED TO GOVERNMENTAL ASSISTANCE ARE IDENTIFIED IN ORDER FOR REIMBURSEMENT TO BE OBTAINED. ALL PATIENTS WITH SELF-PAY BALANCES AFTER INSURANCE MAY OBTAIN FINANCIAL ASSISTANCE ADJUSTMENTS IF THEY PROVIDE APPROPRIATE DOCUMENTATION THAT THEY SATISFY THE INCOME GUIDELINES. VERIFICATION OF FINANCIAL ASSISTANCE IS PURSUED THROUGHOUT THE INTERNAL COLLECTION PROCESS UNTIL ALL OPTIONS HAVE BEEN EXHAUSTED. ALL PATIENTS, THAT HAVE A SELF-PAY BALANCE, INCLUDING PATIENTS THAT MAY QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, RECEIVE BILLING STATEMENTS AND PAYMENT REMINDERS. THESE STATEMENTS INFORM ALL PATIENTS OF THE OPPORTUNITY TO SEEK A FINANCIAL ASSISTANCE ADJUSTMENT FOR MEDICALLY NECESSARY SERVICES, THE ELIGIBILITY CRITERIA, AND THE METHOD TO APPLY. IF A FINANCIAL ASSISTANCE APPLICATION HAS NOT BEEN COMPLETED AND/OR REQUESTED INCOME VERIFICATION HAS NOT BEEN RECEIVED FROM A PATIENT WHO COULD POTENTIALLY QUALIFY, THE PATIENT WILL CONTINUE TO RECEIVE BILLING STATEMENTS THROUGH THE NORMAL COLLECTION PROCESS. IF A PATIENT DOES NOT HAVE INSURANCE, A PRESUMPTIVE CHARITY DETERMINATION (WHICH USES PUBLICLY AVAILABLE DATA SUCH AS DEMOGRAPHIC INFORMATION, CREDIT HISTORY, ETC.) MAY BE MADE TO ASSIST WITH QUALIFYING FOR FINANCIAL ASSISTANCE. ONCE IT HAS BEEN DETERMINED THAT A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, AN ADJUSTMENT IS PROCESSED. THE PATIENT ACCOUNT ANALYST WILL DETERMINE PATIENT ELIGIBILITY AND CALCULATE THE ADJUSTMENT BASED ON POLICY GUIDELINES. AN ADJUSTMENT FORM IS PREPARED AND APPROVED PER POLICY. UNINSURED PATIENTS MAY BE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE REQUIRED DOCUMENTATION, INCLUDING ANY DOCUMENTATION REQUIRED TO DETERMINE ELIGIBILITY. UNINSURED PATIENTS ARE NOTIFIED IN WRITING WHETHER OR NOT THEY QUALIFY FOR ANY FINANCIAL ASSISTANCE ADJUSTMENT FOR WHICH THEY HAVE SUBMITTED AN APPLICATION, AND OF ANY REMAINING BALANCE OWED. THE ADJUSTMENT IS THEN APPLIED TO THE PATIENT'S ACCOUNT. PATIENTS MAY BE OFFERED PAYMENT PLANS WHEN APPROPRIATE BASED ON DOCUMENTED FINANCIAL NEED AND CIRCUMSTANCES. LONGER PAYMENT PLANS MAY BE OFFERED ON AN EXCEPTION BASIS FOR CASES WITH UNUSUALLY HIGH BALANCES OR SPECIAL CIRCUMSTANCES DEMONSTRATING AN INABILITY TO PAY. ONCE THE INTERNAL COLLECTION PROCESS HAS BEEN COMPLETED, PATIENT ACCOUNTS MAY BE REFERRED TO AN EXTERNAL COLLECTION AGENCY IF THE PATIENT HAS NOT CONTACTED US REGARDING THEIR DESIRE TO APPLY FOR FINANCIAL ASSISTANCE, SENT IN A FINANCIAL ASSISTANCE APPLICATION, RESPONDED TO REQUESTS FOR ADDITIONAL INFORMATION, OR WE ARE UNABLE TO MAKE A PRESUMPTIVE CHARITY DETERMINATION. IT IS THE EXPECTATION OF THE EXTERNAL COLLECTION AGENCY AS THEY WORK ACCOUNTS TO OFFER FINANCIAL ASSISTANCE WHEN APPLICABLE. THROUGHOUT THE COLLECTION PROCESS, THE COLLECTION AGENCY WILL INFORM UNINSURED PATIENTS OF THE CRITERIA TO OBTAIN FINANCIAL ASSISTANCE ADJUSTMENTS BASED ON FAMILY INCOME AND FAMILY SIZE AND WILL FORWARD APPLICATIONS FOR PATIENTS WHO SUBMIT THE REQUIRED DOCUMENTATION TO THE CENTRAL BUSINESS OFFICE FOR PROCESSING.
PART VI, LINE 2	ST. LUKES HOSPITAL HAS ACTIVELY PARTICIPATED IN THE LUCAS COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) SINCE ITS EARLY BEGINNINGS. THROUGH THE COURSE OF A PRIMARY MARKET RESEARCH SURVEY (WHICH IS CONSISTENT WITH THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM [BRFSS] QUESTIONNAIRE DEVELOPED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION) AND PUBLISHED HEALTH AND DEMOGRAPHIC DATA, A CHNA IS COMPLETED EVERY THREE YEARS. A MULTI-DISCIPLINARY, COMPREHENSIVE GROUP OF STAKEHOLDERS (INCLUDING A ST. LUKES HOSPITAL REPRESENTATIVE) FROM LUCAS COUNTY DISCUSS, DEBATE AND RANK FINDINGS FROM THE CHNA. ST. LUKES HOSPITAL, THEN REVIEWS THE CHNA RESULTS, LUCAS COUNTY FINDINGS REPORT, AND COUNTY LEADING CAUSES OF DEATH (THE LEADING CAUSES OF DEATH IN LUCAS COUNTY, 2006 2008 WERE HEART DISEASE, CANCER, CHRONIC LOWER RESPIRATORY DISEASES, STROKE, AND ACCIDENTS/ UNINTENTIONAL INJURIES) TO DEVELOP ITS OWN CHNA REPORT AND IMPLEMENTATION PLAN FOR ITS PRIMARY SERVICE AREA, MOST OF WHICH IS LOCATED IN LUCAS COUNTY.
PART VI, LINE 3	THE OPPORTUNITY FOR FINANCIAL ASSISTANCE ADJUSTMENTS IS COMMUNICATED TO PATIENTS AT ST. LUKES HOSPITAL THROUGH THE FOLLOWING METHODS: A. ADMITTING LOCATIONS WILL HAVE FINANCIAL ASSISTANCE FORMS AVAILABLE FOR SELF-PAY PATIENTS TO COMPLETE WHEN REGISTERED AS UNINSURED. AT ADMITTING, UNINSURED PATIENTS ARE INFORMED OF THE OPPORTUNITY TO SEEK FINANCIAL ASSISTANCE. B. A PATIENT FINANCIAL ADVOCATE IS AVAILABLE AT THE HOSPITAL TO ASSIST UNINSURED PATIENTS IN COMPLETING THE FORMS. THE PATIENT FINANCIAL ADVOCATE ATTEMPTS TO MEET WITH IN-HOUSE PATIENTS TO ASSESS ELIGIBILITY AND TO ASSIST WITH APPLICATION FOR GOVERNMENT ASSISTANCE PROGRAMS, TO EXPLAIN PATIENT LIABILITY FOR CHARGES, TO PROVIDE AN ESTIMATE OF CHARGES WHEN FEASIBLE, TO EXPLAIN THE OPPORTUNITY FOR FINANCIAL ASSISTANCE, INCLUDING THE CRITERIA AND THE METHOD FOR APPLYING, AND TO EXPLAIN PAYMENT OPTIONS. C. A MESSAGE IS SENT ALONG WITH THE PATIENT BILLING STATEMENTS TO NOTIFY THE UNINSURED PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE, TO EXPLAIN THE ELIGIBILITY CRITERIA, AND TO DESCRIBE THE METHOD TO APPLY. D. A SUMMARY OF THE POLICY FOR UNINSURED PATIENTS IS AVAILABLE VIA THE ST. LUKES HOSPITAL WEB SITE, AVAILABLE AT HOSPITAL REGISTRATION LOCATIONS, OR BY CALLING THE ST. LUKES HOSPITAL CUSTOMER SERVICE DEPARTMENT. BUSINESS OFFICE PERSONNEL ALSO NOTIFY UNINSURED PATIENTS OF THE FINANCIAL ADJUSTMENT POLICY THROUGH THE CUSTOMER SERVICE AND COLLECTION DEPARTMENTS.
PART VI, LINE 4	ST. LUKES HOSPITAL IS LOCATED IN MAUMEE, OHIO, WHICH IS IN THE SOUTHWEST PORTION OF LUCAS COUNTY. AS OF THE 2010 CENSUS, THERE WERE 441,815 PEOPLE, 180,267 HOUSEHOLDS, AND 111,016 FAMILIES RESIDING IN LUCAS COUNTY. THE RACIAL MAKEUP OF THE COUNTY WAS 74.0% WHITE, 19.0% BLACK OR AFRICAN AMERICAN, 1.5% ASIAN, 0.3% AMERICAN INDIAN, 2.0% FROM OTHER RACES, AND 3.1% FROM TWO OR MORE RACES. THE MEDIAN HOUSEHOLD INCOME AND PER CAPITA INCOME IN THE COUNTY WERE $46,806 AND $23,981, RESPECTIVELY. APPROXIMATELY, 14% OF FAMILIES AND 18% OF THE POPULATION WERE BELOW THE POVERTY LINE. BESIDES LUCAS COUNTY, ST. LUKES ALSO DRAWS A CONSIDERABLE NUMBER OF PATIENTS FROM WOOD COUNTY AND FULTON COUNTY.
PART VI, LINE 5	ST. LUKES HOSPITAL HAS AN OPEN MEDICAL STAFF, AND AS OF DECEMBER 31, 2018, HAD 443 ACTIVE OR ASSOCIATE MEMBERS. ST. LUKES HOSPITAL HAS 14 BOARD MEMBERS WHO ARE VOLUNTEERS AND NOT COMPENSATED FOR THEIR SERVICE TO THE HOSPITAL. ST. LUKES HOSPITAL OPERATES SEVERAL SERVICES EITHER FREE OR AT LOW COST FOR THE BENEFIT OF THE COMMUNITY SUCH AS THE COURTESY VAN SERVICE, WHICH TRANSPORTS PATIENTS TO THE HOSPITAL CAMPUS AND BACK TO THEIR HOME FOR FREE AND THE TOBACCO TREATMENT CENTER WHICH PROVIDES EDUCATION OR SERVICES AT NO OR LOW COST.
PART VI, LINE 6	St. Lukes Holding Company, Inc. is an Ohio not-for-profit corporation which serves as a holding company for several corporations. The St. Lukes Holding Company, Inc. provides its subsidiaries and other affiliated entities various types of health care services including management, long-range planning and community health services. St. Lukes Holding Company, Inc. is the parent of the following subsidiaries: St. Lukes Hospital an Ohio not-for-profit corporation operates a general, acute care facility offering inpatient and outpatient healthcare services primarily to residents in the southwestern part of Lucas County, northern Wood County and eastern Fulton County in Ohio. St. Lukes Hospital Foundation an Ohio not-for-profit corporation supports the activities and purposes of the Hospital. Care Enterprises, Inc. an Ohio not-for-profit corporation operates and manages medical office buildings. Care Enterprises, Inc. includes a 70 percent ownership in Waterville Medical Center, LLC. WellCare Physicians Group, LLC employs physicians and other medical professionals providing primary and specialty healthcare services to its patients. Care Holdings, Inc. engages in the business of the ownership, development and management of real estate. Physicians Advantage MSO, Inc. provides management services to WellCare PHYSICIANS GROUP, LLC and other independent physicians on a fee-for-service basis. PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: OHIO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
5455 NORTH HIGH STREET	COLUMBUS	OH	43214	135613797	501(C)(3)	$8,750	FMV	CHARITABLE DONATION
PANTHER PRIDE FOUNDATION
1147 SACO STREET	MAUMEE	OH	43537	811366579	501(C)(3)	$25,000	FMV	CHARITABLE DONATION
THE TOLEDO ZOOLOGICAL SOCIETY
2700 BROADWAY	TOLEDO	OH	43609	344440256	501(C)(3)	$30,000	FMV	CHARITABLE DONATION
TOLEDO CLASSIC INC
4405 DORR STREET	TOLEDO	OH	43607	341499072	501(C)(3)	$7,500	FMV	CHARITABLE DONATION
WELLCARE PHYSICIANS LLC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	611528443	501(C)(3)	$8,675,000	FMV	OPERATING SUPPORT
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA ROAD	MAUMEE	OH	43537	311292849	501(C)(3)	$257,149	FMV	OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT CASH ASSISTANCE	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$30,958	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	AS AN AFFILIATE OF ST. LUKE'S HOLDING COMPANY, INC. (SLHC), FINANCE, WITH THE APPROVAL AND OVERSIGHT OF THE FINANCE COMMITTEE, ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO SLHC'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH FINANCE POLICIES AND PROCEDURES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MATTISON MD LALAINE E
TRUSTEE	$246,920	$55,654	$981	$39,694	$15,327	$358,576	$0
MATTISON MD TIMOTHY J
TRUSTEE	$147,851	$8,466	$1,143	$34,714	$984	$193,158	$0	$26,500	$26,500
WAKEMAN DANIEL
PRESIDENT/CEO, EX-OFFICIO								$394,884	$551,983	$88,000	$4,284	$44,115	$20,700	$0
BURMEISTER KEITH
VP CHIEF RELATIONS OFFICER								$218,693	$325,062	$61,710	$1,796	$40,114	$2,749	$0
BURMEISTER KERRY
ADMIN DIRECTOR FINANCE								$151,053	$232,841	$45,950	$695	$19,073	$16,070	$0
KIM JEFF
V.P. CHIEF INFORMATION OFFICER								$270,146	$387,422	$50,600	$779	$39,125	$26,772	$0
MORRISSEY MARTIN
V.P. GENERAL COUNSEL								$256,360	$397,981	$76,242	$2,322	$37,764	$25,293	$0
RILEY KEVIN
CHIEF FINANCIAL OFFICER								$229,245	$371,087	$24,750	$81,955	$8,250	$26,887	$0
SESSLER CONNIE
ADMIN DIRECTOR HR/SUPPORT SVS								$168,319	$268,964	$46,400	$2,126	$43,092	$9,027	$0
TROSIN JILL
VP PATIENT CARE/CNO								$218,730	$330,597	$60,060	$3,089	$39,600	$9,118	$0
STOUT JOHN
VP BUSINESS PERFORMANCE DEV.								$173,752	$260,562	$33,250	$645	$46,373	$6,542	$0
THOMPSON DAN
ADMIN DIRECTOR TECHNOLOGY								$149,832	$210,365	$21,375	$97	$18,578	$20,483	$0
O'LEARY WENDY
ADMIN DIRECTOR SOFTWARE APP.								$148,562	$207,660	$21,150	$121	$22,878	$14,949	$0
ST MARY JUDY
PHARMACIST, MANAGER								$131,252	$158,415	$0	$98	$26,290	$775	$0
GRABARCZYK JENNIFER
CHIEF CLINICAL PHARMACIST								$125,571	$154,263	$0	$93	$12,777	$15,822	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	ST. LUKES HOSPITAL USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$20,839	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	(A) NAME OF INTERESTED PERSON: TIMOTHY L. GOLIGOSKI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: a. TIMOTHY L. GOLIGOSKI (TRUSTEE) IS A FAMILY MEMBER OF ANNE GOLIGOSKI (EMPLOYEE OF ST. LUKE'S HOSPITAL) (C) AMOUNT OF TRANSACTION: $20,839 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES: NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, PROGRAM SERVICE ACCOMPLISHMENTS	ST. LUKES HOSPITAL (ST. LUKES), A MISSION-BASED, LOCALLY OWNED, NONPROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN MAUMEE, OHIO, ST. LUKES SERVES THE SOUTHWEST PORTION OF LUCAS COUNTY AND PORTIONS OF WOOD AND FULTON COUNTIES. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, AND FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS ABILITY TO PAY. A 300 BED FACILITY IN MAUMEE, OHIO, ST LUKES PROVIDES EXTENSIVE HEALTHCARE SERVICES SUCH AS EMERGENCY MEDICINE; SURGICAL SERVICES; OUTPATIENT PHYSICAL, OCCUPATIONAL, PULMONARY AND CARDIAC REHABILITATION; CRITICAL CARE; CARDIOLOGY; RESPIRATORY; LABOR AND DELIVERY; AND A FULL RANGE OF LABORATORY AND RADIOLOGY SERVICES. ST. LUKES CAMPUS IS HOME TO THE NORTHWEST OHIO ONCOLOGY CENTER FOR OUTPATIENT CANCER CARE, AS WELL AS A SLEEP DISORDERS CLINIC, A PAIN CLINIC, A FAMILY BIRTHING CENTER, A DIABETES CARE CENTER, AND TOBACCO TREATMENT CENTER. IN 2018, ST. LUKES ALSO HAD CHEST PAIN ACCREDITATION FROM THE SOCIETY OF CARDIOVASCULAR PATIENT CARE, PRIMARY STROKE CENTER CERTIFICATION, AND THE LABORATORY WAS CERTIFIED BY THE COLLEGE OF AMERICAN PATHOLOGISTS. ST. LUKES SERVED 9,785 INPATIENTS AND 197,894 OUTPATIENTS IN 2018. FURTHER, 32,219 INDIVIDUALS SOUGHT EMERGENCY CARE AT ST. LUKES. THE HOSPITAL CONTRIBUTED $17,984,168 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT SPONSORED, MEANS-TESTED HEALTHCARE. THROUGH COMMUNITY HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONALS EDUCATION, SUBSIDIZED HEALTH SERVICES, CASH AND IN-KIND CONTRIBUTIONS, AND OTHER COMMUNITY BENEFIT OPERATIONS, ST. LUKES CONTRIBUTED $3,253,615 TO THE COMMUNITY DURING 2018. INCLUDED IN THIS FIGURE ARE PROGRAMS AND EVENTS SUCH AS: -PARTICIPATION IN AMERICAN MEDICINE CHEST CHALLENGES, A MEDICATION DROP OFF EVENT, WHERE COMMUNITY MEMBERS DROP OFF EXPIRED AND UNUSED MEDICATIONS TO SAFELY DISPOSE OF DRUGS THAT POTENTIALLY MAY BE ABUSED. -DIABETES EDUCATION PROGRAMS OFFERED WEEKLY, AS WELL AS MONTHLY SUPPORT GROUPS FOR INDIVIDUALS RECENTLY DIAGNOSED WITH DIABETES. -SPONSORSHIP OF THE AMERICAN HEART ASSOCIATIONS GO RED FOR WOMEN EVENT IN SUPPORT OF WOMENS HEART HEALTH, AS WELL AS STRONG PARTICIPATION IN THE HEART WALK IN SUPPORT OF OVERALL HEART HEALTH. -SCREENING EVENTS FOR SKIN, CANCER AND INTRODUCTION OF LOW-DOSE CT SCAN FOR LUNG CANCER DETECTION. -TOBACCO CESSATION PROGRAMS AND SUPPORT GROUPS FOR COMMUNITY MEMBERS. -A COURTESY VAN PROVIDED TO PATIENTS NEEDING TRANSPORTATION TO AND FROM THE HOSPITAL APPOINTMENTS AND TESTING. -SENIOR SERVICE EDUCATION PROGRAMS COVERING TOPICS SUCH AS EXERCISE FOR SENIORS, HEALTHY CHOICES FOR EATING OUT, AND BREAST HEALTH. ST. LUKES PROVIDED A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO THE COMMUNITY DURING 2018 OF WHICH $1,268,400 REPRESENTED UNCOMPENSATED AMOUNTS FOR TREATMENT TO THOSE PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. FINANCIAL ASSISTANCE REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DID NOT PAY THEIR BILLS. ST. LUKES COST OF BAD DEBT FOR 2018 WAS $2,140,709. THIS AMOUNT IS NOT INCLUDED IN THE $17,984,168 NOTED ABOVE. FURTHER, ST. LUKES PROVIDED $11,028,537 OF COMMUNITY BENEFIT THROUGH COSTS NOT REIMBURSED BY THE GOVERNMENT FOR TREATING MEDICAID AND OTHER MEANS TESTED PATIENTS. ALSO, IN 2018, THE TOTAL COSTS NOT REIMBURSED BY THE GOVERNMENT FOR TREATING MEDICARE PATIENTS WAS $17,341,311 AND IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $17,984,168 NOTED ABOVE. DURING 2018, ST LUKES EXPENDED $46,734,236 IN NET PAYROLL, PROVIDING 1,413 JOBS IN NORTHWEST OHIO. A TOTAL OF $3,019,504 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES. IN SUMMARY, ST. LUKES DEMONSTRATES ITS MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, GENDER, NATIONAL ORIGIN, DISABILITY, OR AGE. AND WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES, RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE. COMMUNITY BENEFIT DEFINITIONS ST. LUKES PREPARES ITS COMMUNITY BENEFIT REPORTS USING REPORTING GUIDELINES PUBLISHED BY THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES AND CONSISTENT WITH FORM 990, SCHEDULE H, HOSPITALS, REPORTING. COMMUNITY BENEFITS ARE PROGRAMS AND ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. COMMUNITY BENEFITS REPORTED BY ST. LUKES RESPOND TO IDENTIFIED COMMUNITY NEEDS AND MEET AT LEAST ONE OF THE FOLLOWING CRITERIA: -IMPROVE ACCESS TO HEALTHCARE SERVICE -ENHANCE THE HEALTH OF THE COMMUNITY -ADVANCE HEALTHCARE KNOWLEDGE -RELIEVE OR REDUCE THE BURDEN OF GOVERNMENT OR OTHER COMMUNITY EFFORTS FINANCIAL ASSISTANCE CONSISTENT WITH ITS MISSION, ST. LUKES PROVIDES A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO PATIENTS WITH LIMITED OR NO ABILITY TO PAY THEIR BILL. ST. LUKES PROVIDES FREE CARE TO THOSE UNINSURED PATIENTS WITH INCOMES UP TO 200% OF THE FEDERAL POVERTY LEVEL. SIGNIFICANT DISCOUNTS ARE ALSO PROVIDED ON A SLIDING SCALE TO UNINSURED PATIENTS UP TO 400% OF THE POVERTY LEVEL. FINANCIAL ASSISTANCE IS REPORTED IN THE FORM OF COST TO PROVIDE SERVICES AND HAS BEEN REDUCED TO REFLECT REIMBURSEMENT RECEIVED FROM STATE PROGRAMS DESIGNED TO RELIEVE THE BURDEN OF PROVIDING FINANCIAL ASSISTANCE. THE COST OF FINANCIAL ASSISTANCE DOES NOT INCLUDE THE COSTS FOR ACCOUNTS THAT ARE WRITTEN OFF TO BAD DEBT FOR PATIENTS THAT DO NOT PAY THEIR BILL. GOVERNMENT SPONSORED HEALTH CARE GOVERNMENT-SPONSORED HEALTH CARE INCLUDE SERVICES THAT ARE REIMBURSED OR PARTIALLY REIMBURSED THROUGH FEDERAL, STATE AND LOCAL MEANS-TESTED PROGRAMS SUCH AS MEDICAID. ST. LUKES INCLUDES THE UNPAID COSTS OF THESE PUBLIC PROGRAMS TO THE EXTENT THAT PAYMENTS RECEIVED ARE LESS THAN THE COSTS OF PROVIDING SERVICES. THE UNPAID COSTS OF TREATING MEDICARE PATIENTS IS REPORTED SEPARATELY AND IS NOT INCLUDED IN ST. LUKES COMMUNITY BENEFIT REPORT. ADDITIONALLY, THE COST OF FINANCIAL ASSISTANCE HAS BEEN ELIMINATED FROM ANY ACCOUNTS REPORTED IN THIS CATEGORY. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDES ACTIVITIES CARRIED OUT FOR THE EXPRESS PURPOSE OF IMPROVING COMMUNITY HEALTH. THESE ACTIVITIES DO NOT GENERATE INPATIENT OR OUTPATIENT BILLS AS THEY EXTEND BEYOND PATIENT CARE ACTIVITIES AND ARE SUBSIDIZED BY ST. LUKES. COMMUNITY BENEFIT OPERATIONS INCLUDE COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEED AND/OR ASSESSMENT, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT PLANNING AND ADMINISTRATION. HEALTH PROFESSIONS EDUCATION HEALTH PROFESSIONS EDUCATION INCLUDE COSTS FOR ALL EDUCATIONAL PROGRAMS ST. LUKES IS INVOLVED WITH, THE PROVISION OF A CLINICAL SETTING FOR TRAINING FOR HEALTHCARE STUDENTS OUTSIDE THE ORGANIZATION, AND FUNDING FOR HEALTHCARE EDUCATION. SUBSIDIZED HEALTH SERVICES SUBSIDIZED HEALTH SERVICES ARE SERVICES PROVIDED TO THE COMMUNITY DESPITE A FINANCIAL LOSS. THESE SERVICES GENERATE A BILL FOR REIMBURSEMENT AND INCLUDE CLINICAL PATIENT CARE SERVICES THAT ARE PROVIDED BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND OTHER PROVIDERS ARE UNWILLING, OR UNABLE, TO PROVIDE THE SERVICES, OR THE SERVICES OTHERWISE WOULD NOT BE AVAILABLE TO MEET COMMUNITY NEEDS. CASH AND IN-KIND CONTRIBUTIONS CASH AND IN-KIND CONTRIBUTIONS INCLUDE FUNDS AND IN-KIND SERVICES DONATED TO COMMUNITY ORGANIZATIONS AND THE COMMUNITY AT LARGE. IN-KIND SERVICES INCLUDE HOURS DONATED BY STAFF FOR COMMUNITY NEEDS WHILE ON WORK TIME; AS WELL AS DONATIONS OF FOOD, EQUIPMENT, AND SUPPLIES.
Form 990, Part VI, Section A, Line 1B	LALAINE E. MATTISON, MD., TIMOTHY J. MATTISON, MD., ADAM RETTIG, MD., AND DANIEL WAKEMAN ARE COMPENSATED BY THE ORGANIZATION OR A RELATED ENTITY AND THEREFORE ARE NON-INDEPENDENT TRUSTEES. TIMOTHY L. GOLIGOSKI'S DAUGHTER IS COMPENSATED BY THE ORGANIZATION AND THEREFORE TIMOTHY IS NOT AN INDEPENDEDNT TRUSTEE. Form 990, Part VI, Section A, Line 2 LALAINE E. MATTISON, MD AND TIMOTHY J. MATTISON, MD HAVE A FAMILY RELATIONSHIP. KEITH BURMEISTER AND KERRY BURMEISTER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ST. LUKE'S HOLDING COMPANY IS THE SOLE MEMBER OF ST. LUKE'S HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A	ST. LUKE'S HOLDING COMPANY, INC. (SLHC) IS THE PARENT CORPORATION AND SOLE MEMBER OF ST. LUKE'S HOSPITAL. AS THE MEMBER, SLHC HAS THE RIGHT TO (A) NOMINATE AND ELECT A MINORITY OF THE MEMBERS AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF ST. LUKE'S HOSPITAL AND (B) APPROVE THE NOMINEES TO FILL ANY VACANCIES ON THE BOARD OF TRUSTEES, A MAJORITY OF WHOM ARE NOMINATED BY ST. LUKE'S HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7B	WHILE THE BOARD OF TRUSTEES OF EACH CORPORATION IS GRANTED CERTAIN POWERS WITH RESPECT TO THEIR OPERATIONS, AS THE SOLE MEMBER, ST. LUKE'S HOLDING COMPANY, INC. (SLHC) RETAINS APPROVAL RIGHTS WITH RESPECT TO CERTAIN CORPORATE ACTIONS SUCH AS (1) ADOPTION OF THE CORPORATION'S STRATEGIC PLANS AND FINANCIAL PLANS, (2) EXPENDITURES FOR NON-BUDGETED ITEMS IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY SLHC, (3) EXPENDITURES FOR ITEMS WHICH ARE INCLUDED IN THE CORPORATION'S ANNUAL BUDGETS BUT WHICH EXCEED THE BUDGETED AMOUNT BY AN AMOUNT IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY SLHC, (4) INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS, (5) SALE, LEASE OR OTHER DISPOSITION OF REAL PROPERTY OR ASSETS WITH A VALUE IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY SLHC AND (6) ANY MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION OR LIQUIDATION.
FORM 990, PART VI, SECTION B, LINE 11B	UNDER THE GUIDANCE OF ST. LUKE'S HOLDING COMPANY, INC. (SLHC) TAX CONSULTANTS, FORM 990'S ARE PREPARED BY THE RESPECTIVE ACCOUNTING DEPARTMENT OF EACH SLHC SUBSIDIARY AND REVIEWED BY THE RESPECTIVE SUBSIDIARY'S FINANCE LEADERSHIP ALONG WITH AN INDEPENDENT ACCOUNTING FIRM. AFTER SUBSIDIARY'S FINANCE LEADERSHIP APPROVAL, COPIES OF THE FORM 990 FOR SLHC AND THEIR SUBSIDIARIES ARE PROVIDED TO THE RESPECTIVE COMPANY'S BOARD OF TRUSTEES AND REVIEWED AND SIGNED BY THE RESPECTIVE COMPANY'S PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ST LUKE'S HOLDING COMPANY, INC. AND SUBSIDIARIES (SLHC) HAVE STANDARDS OF ETHICAL BUSINESS PRACTICE THAT APPLY TO ALL SLHC BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO CERTIFY THEIR COMPLIANCE WITH THE APPLICABLE STANDARDS PRIOR TO ELECTION/APPOINTMENT OR PRIOR TO BEGINNING EMPLOYMENT. BOARD MEMBERS ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN THE BOARD MEMBER CERTIFICATION STATEMENT WITHIN 30 DAYS OF DISSEMINATION. BOARD MEMBER CERTIFICATION STATEMENTS ARE COMPILED AND REVIEWED BY THE ST. LUKE'S ADMINISTRATION OFFICE. SUMMARIZED INFORMATION IS FORWARDED FOR REVIEW TO THE CHIEF FINANCIAL OFFICER, LEGAL COUNSEL, ST. LUKE'S PRESIDENT AND THE VICE PRESIDENT OF MEDICAL AFFAIRS. THE PURPOSE OF THIS REVIEW IS TO BOTH INFORM MANAGEMENT OF THE DISCLOSED CONFLICTS AND TO BRING ANY POTENTIAL UNDISCLOSED CONFLICTS TO THE ATTENTION OF THE ST. LUKE'S ADMINISTRATION OFFICE. THE ST. LUKE'S ADMINISTRATION OFFICE THEN CONDUCTS AN AUDIT OF ALL BOARD MEMBER CERTIFICATION STATEMENTS (ALONG WITH ANY RELATIONSHIPS NOTED THROUGH THE ABOVE REVIEW) TO IDENTIFY ANY POSITIONAL CONFLICTS OF INTEREST AND TO TEST MATERIAL TRANSACTIONS WITH BOARD MEMBERS/THEIR AFFILIATES FOR FAIR MARKET VALUE. SIGNIFICANT POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH GENERAL COUNSEL FOR RECOMMENDATIONS TO THE COMPLIANCE COMMITTEE FOR CORRECTIVE ACTION. THE ST. LUKE'S ADMINISTRATION OFFICE FORWARDS THE COMPLIANCE OFFICER A REPORT OF BOARD MEMBERS WHO HAVE SIGNED AND RETURNED THE ANNUAL BOARD MEMBER CERTIFICATION STATEMENT, SIGNIFICANT POTENTIAL CONFLICTS DISCLOSED AND THE RESOLUTION OF SUCH CONFLICTS. THE COMPLIANCE OFFICER ISSUES A REPORT TO THE COMPLIANCE COMMITTEE OF THESE FINDINGS. FAILURE TO FILE THE CERTIFICATION STATEMENT, OR THE FILING OF A FALSE OR INCOMPLETE CERTIFICATION STATEMENT, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE BOARD MEMBER'S CERTIFICATION STATEMENT OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION BY THE BOARD OF TRUSTEES UP TO AND INCLUDING REMOVAL FROM THE BOARD/COMMITTEE/COUNCIL. EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS ALL NEW EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS, ARE PROVIDED A PAPER COPY OF THE EMPLOYEE STANDARDS OF ETHICAL BUSINESS AND THE EMPLOYEE CERTIFICATION STATEMENT WHICH THE NEW EMPLOYEE IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL SALARIED EMPLOYEES AND SPECIFICALLY IDENTIFIED HOURLY EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS, ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC EMPLOYEE CERTIFICATION STATEMENT BY AN ESTABLISHED DEADLINE THAT IS COMMUNICATED TO THE EMPLOYEE. THE HUMAN RESOURCES DEPARTMENT ENSURES THAT ALL STATEMENTS, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND PROVIDES NOTIFICATION TO THE COMPLIANCE OFFICER OF THE NUMBER OF ANNUAL EMPLOYEE CERTIFICATION STATEMENTS SENT AND COMPLETED AND COPIES OF ANY STATEMENTS CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW. THE HUMAN RESOURCE ADMINISRATIVE DIRECTOR REPORTS IDENTIFIED CONFLICTS TO THE COMPLIANCE COMMITTEE. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR SLHC, A RECOMMENDATION WILL BE PREPARED BY THE COMPLIANCE COMMITTEE FOR FINAL APPROVAL BY THE ST. LUKE'S PRESIDENT. FAILURE TO COMPLETE THE CERTIFICATION STATEMENT, OR THE COMPLETION OF A FALSE OR INCOMPLETE CERTIFICATION STATEMENT, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE EMPLOYEE'S CERTIFICATION STATEMENT OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. EMPLOYED PHYSICIANS ALL NEW EMPLOYED PHYSICIANS ARE PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE EMPLOYED PHYSICIAN STANDARD OF CONDUCT AND THE PHYSICIAN CERTIFICATION STATEMENT WHICH THE NEW PHYSICIAN IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL EMPLOYED PHYSICIANS ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC PHYSICIAN CERTIFICATION STATEMENT BY THE ESTABLISHED AND COMMUNICATED DEADLINE. THE HUMAN RESOURCE ADMINISTRATIVE DIRECTOR ENSURES THAT ALL CERTIFICATION STATEMENTS, WHICH ARE STORED ELECTRONICALLY, ARE REVIEWED. IDENTIFIED CONFLICTS ARE REPORTED TO THE COMPLIANCE COMMITTEE. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR SLHC, A RECOMMENDATION WILL BE PREPARED BY THE COMPLIANCE COMMITTEE FOR FINAL APPROVAL BY THE ADMINISTRATOR WITH PRIMARY RESPONSIBILITY FOR THE PHYSICIANS EMPLOYMENT AGREEMENT AND/OR THE BROAD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT FORWARDS THE COMPLIANCE OFFICER A REPORT OF THE NUMBER OF ANNUAL PHYSICIAN CERTIFICATION STATEMENTS SENT AND COMPLETED AND COPIES OF ANY STATEMENTS CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW. THE COMPLIANCE OFFICER ISSUES AN ANNUAL REPORT TO THE COMPLIANCE COMMITTEE OF THESE FINDINGS. ANY ITEMS THAT MEET CRITERIA FOR PUBLIC DISCLOSURE WILL BE COMMUNICATED TO THE APPROPRIATE PHYSICIAN BY THE ASSIGNED ADMINISTRATOR. THE ADMINISTATOR WILL PROVIDE THE PHYSICIAN-INDUSTRY RELATIONSHIP DISCLOSURES TO THE APPLICABLE SLHC MARKETING COMMUNICATIONS REPRESENTATIVE. THE PUBLIC DISCLOSURE WILL BE POSTED ON THE ST. LUKE'S HOSPITAL WEBSITE (STLUKESHOSPITAL.COM) BY THE SLHC MARKETING COMMUNICATIONS REPRESENTATIVE. FAILURE TO FILE THE CERTIFICATION STATEMENT, OR THE FILING OF A FALSE OR INCOMPLETE CERTIFICATION STATEMENT, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE PHYSICIAN'S CERTIFICATION STATEMENT OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION BY THE VICE PRESIDENT OF MEDICAL AFFAIRS OR BOARD OF TRUSTEES UP TO AND INCLUDING TERMINATION OF THE PHYSICIAN'S ASSOCIATION/CONTRACT WITH SLHC.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	EACH YEAR INDEPENDENT CONSULTANTS CONDUCT AN ANNUAL SURVEY AND RECOMMEND EXECUTIVE PAYROLL BASE SALARY RANGES BASED UPON THE MARKET. THE DATA IS REVIEWED AND APPROVED BY THE ST. LUKE'S HOSPITAL EXECUTIVE COMMITTEE OF THE BOARD EVERY NOVEMBER. SALARY ADJUSTMENTS ARE DETERMINED AT THE NOVEMBER MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES OTHER FORMS OF COMPENSATION BASED UPON THE PRIOR YEAR PERFORMANCE AT THE FEBRUARY MEETING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 16A & 16B	JOINT VENTURE OPERATING AGREEMENTS INVOLVING ST. LUKES HOLDING COMPANY, INC. (SLHC) OR ITS SUBSIDIARIES INCLUDE PROVISIONS TO PROTECT SLHCS TAX EXEMPT STATUS. EACH AGREEMENT CONTAINS SPECIFIC LANGUAGE RELATED TO THE PROVISION OF HEALTH CARE SERVICES WITH FOCUS ON COMMUNITY HEALTH BENEFIT AND MUST FOLLOW A FORMAL REVIEW PROCESS PRIOR TO CONTRACT EXECUTION. SLHC CONTINUALLY ENSURES THAT ITS TAX-EXEMPT STATUS IS PROTECTED BY ACTIVELY PARTICIPATING IN THE GOVERNANCE OF ALL SLHC JOINT VENTURES.
FORM 990, PART VI, SECTION C, LINE 19	ST. LUKE'S HOLDING COMPANY, INC. AND SUBSIDIARIES PROVIDE ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11G	GENERAL $ 4,909,985 CONTR NPHYS 965,266 CONTR PHYS 8,410,167 BILLING SERVICES 2,873,114 CONSULTANTS 257,964 LITHOTRIPTOR 124,003 SERVICE CONTRACTS 3,718,591 LAUNDRY 474,547 FOOD SVC MGT 516,847 TEMP AGENCY 2,075,331 REFERRED TESTING 3,042,956 OTHER 174,849
FORM 990, PART XI, LINE 9	PENSION/POST-RETIREMENT EXPENSE ADJUSTMENT $(1,648,372) BENEFICIAL INTEREST IN FOUNDATION (6,074,446) TOTAL (7,722,818)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COBRA VENTURES LLC
5901 MONCLOVA RD	MAUMEE	OH	43537	204671613	LAND LEASING	OH	ST LUKE HF
WELLCARE PHYSICIANS LLC
5901 MONCOLVA RD	MAUMEE	OH	43537	611528443	EMPLOYS PHYS	OH	ST LUKE HC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CARE ENTERPRISES INC
5901 MONCLOVA RD	MAUMEE	OH	43537	341366709	FAC LEASING	OH	501(C)(3)	12B	ST LUKE HC	false
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA RD	MAUMEE	OH	43537	341292849	FOUNDATION	OH	501(C)(3)	12B	ST LUKE HC	false
ST LUKE'S HOLDING COMPANY INC
5901 MONCLOVA RD	MAUMEE	OH	43537	812599592	PARENT CO	OH	501(C)(3)	12B	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
WATERVILLE MEDICAL CENTER LLC
5901 MONCLOVA RD	MAUMEE	OH	43537	320160784	FAC LEASING	OH	CARE ENT INC	N/A	false	false
OHIO CARE AMBULATORY SURGICAL CENTER LLC
5959 MONCLOVA RD	MAUMEE	OH	43537	341863472	SURGICAL CTR	OH	ST LUKE HOS	RELATED	false	false	-$5,764	$1,211,805	0.55070

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CARE HOLDINGS
5901 MONCLOVA RD	MAUMEE	OH	43537	341796790	HOLDING CO	OH	ST LUKE HC	C CORP	false
PHYSICIANS ADVANTAGE MSO
5901 MONCLOVA RD	MAUMEE	OH	43537	061811760	PHYS MGMT SVC	OH	ST LUKE HC	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd