2019-11-14T14:56:43-06:00 2018-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2018-01-01 431626863 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION STLO 3142860988 1001 HIGHLANDS PLAZA DR WEST NO 160 ST LOUIS MO 631101337 MALCOLM BERRY CHIEF DEVELOP. OFFICER 3142860971 2019-11-13 1 JESSICA WAGENER P01622613 3128792000 159.251.7.51 2019-11-13 07:34:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62D05A1550003123344EE78D68DE169571DF7517 2018 2020-03-31 21:24:44Z MALCOLM BERRY 1001 HIGHLANDS PLAZA DR WEST NO 160 ST LOUIS MO 631101337 305590828 0 X WWW.STLOUISCHILDRENS.ORG X 1993 MO TO SUPPORT AND ENCOURAGE CHILDREN'S HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING FINANCIAL AND FUND-RAISING ASSISTANCE FOR ST. LOUIS CHILDREN'S HOSPITAL AND PEDIATRIC RELATED RESEARCH. 40 37 0 273 0 0 43777342 20935787 0 0 32878932 16047079 3108422 1544353 79764696 38527219 28577934 24782674 0 0 0 0 0 26840 4955760 6906278 7460218 35484212 32269732 44280484 6257487 478039412 376122147 167119738 79555179 310919674 296566968 X TO SUPPORT AND ENCOURAGE CHILDREN'S HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING FINANCIAL AND FUND-RAISING ASSISTANCE FOR ST. LOUIS CHILDREN'S HOSPITAL AND PEDIATRIC RELATED RESEARCH. 0 0 9565732 9565732 RESEARCH: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS WASHINGTON UNIVERSITY PHYSICIANS AND CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES. 5541376 5541376 PATIENT SUPPORT: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS PATIENTS AND THEIR FAMILIES WHO ARE IN FINANCIAL NEED WITH MEALS FOR PARENTS OF PATIENTS, BABY FORMULA, LODGING, TRANSPORTATION, UTILITY BILLS, BURIAL AND FUNERAL EXPENSES, HOME MEDICIAL EQUIPMENT AND PRESCRIPTION MEDICINES. 4450070 4450070 COMMUNITY SUPPORT/OUTREACH: INCLUDES COMMUNITY PROGRAMS SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM AND THE HEALTHY KIDS EXPRESS AND ASTHMA PROGRAMS. THE CHAO PRGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS PROGRAMS INCLUDING THE TEEN OUTREACH PROGRAM, HEAD TO TOE, CAR SEAT SAFETY CHECKS, BIKE HELMET SAFETY CHECKS, ASTHMA EDUCATION, BURN PREVENTION, SAFETY AT HOME AND CHILDPROOFING PROGRAMS. THE HEALTHY KIDS EXPRESS MOBILE VANS PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN THE ST. LOUIS METROPOLITAN AREA THAT OFFERS ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, DENTAL, LEAD EXPOSURE AND DEVELOPMENT SCREENS FOR ELEMENTARY AND PRE-SCHOOL AGED CHILDREN. 5225496 5225496 ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS EDUCATION FOR PHYSICIANS, RN'S, PHARMACISTS, TECHNICIANS AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, AWARDS, LECTURES, AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ASSISTS ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE WITH MAINTAINING IT'S PROFESSIONAL AND QUALITY STANDARDS. THE FOUNDATION ALSO PROVIDES FOR CAPITAL EQUIPMENT AND GENERAL OPERATIONS AT ST. LOUIS CHILDREN'S HOSPITAL, SUPPORTS MULTIPLE ENDOWED CHAIRS AT WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PROVIDES FUNDS TO THE UNIVERSITY FOR RECRUITING NEW PHYSICIANS TO PRACTICE AT ST. LOUIS CHILDREN'S HOSPITAL. 5225496 5225496 24782674 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 50 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 40 37 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK CA CO FL GA IL KY ME MD MA MI MN MS NV NH NJ NY NC ND OH OK OR PA SC TN UT WA WI DC X VALERIE GRAY 3142860572 4249 CLAYTON AVENUE SUITE 316 ST LOUIS MO 63110 BAUR RICHARD D DIRECTOR 1.00 X 0 0 0 BERRY MALCOLM DIRECTOR 1.00 39.00 X 0 368462 64062 BILDERBACK KATHLEEN W DIRECTOR 1.00 X 0 0 0 BUCK JOSEPH F DIRECTOR 1.00 X 0 0 0 BUTTON BELL KATHERINE DIRECTOR 1.00 X 0 0 0 CAMMON DALE L DIRECTOR 1.00 X 0 0 0 CAPPS JOHN R DIRECTOR 1.00 X 0 0 0 DESILVA MICHELLE DIRECTOR 1.00 X 0 0 0 GLANVILL DEREK W DIRECTOR 1.00 X 0 0 0 HARBISON KEITH S DIRECTOR 1.00 X 0 0 0 HERMANN ROBERT JR DIRECTOR 1.00 X 0 0 0 HOGAN BRIAN J DIRECTOR 1.00 X 0 0 0 JOHNSON III JAMES L DIRECTOR 1.00 X 0 0 0 KOZENY PATRICK DIRECTOR 1.00 X 0 0 0 LEDBETTER RICH DIRECTOR 1.00 X 0 0 0 LEWIS CHRISTOPHER N DIRECTOR 1.00 X 0 0 0 LIEKWEG RICH DIRECTOR 1.00 39.00 X 0 1898100 193455 LILLY JULIE J DIRECTOR 1.00 X 0 0 0 LINTZ KATHERINE DIRECTOR 1.00 X 0 0 0 LYSS BRIAN DIRECTOR 1.00 X 0 0 0 MCCLURE RICHARD DIRECTOR 1.00 X 0 0 0 MCKEE III PAUL JOSEPH DIRECTOR 1.00 X 0 0 0 MILLER ROGER DIRECTOR 1.00 X 0 0 0 MYERS KAREN D DIRECTOR 1.00 X 0 0 0 O'CONNELL JOHN T DIRECTOR 1.00 X 0 0 0 PACKNETT GWENDOLYN DIRECTOR 1.00 X 0 0 0 PARKER CRAIG M DIRECTOR 1.00 X 0 0 0 POPE KATHY DIRECTOR 1.00 X 0 0 0 SILVERMAN GARY DIRECTOR 1.00 X 0 0 0 SIVEWRIGHT JOSEPH R DIRECTOR 1.00 X 0 0 0 STAPLETON JOHN L DIRECTOR 1.00 X 0 0 0 THEISS JAMES M DIRECTOR 1.00 X 0 0 0 TRULASKE MICHELLE K DIRECTOR 1.00 X 0 0 0 VAN DE RIET JR RAYMOND R DIRECTOR 1.00 X 0 0 0 WALSH TAMMY DIRECTOR 1.00 X 0 0 0 MAGRUDER JOAN PRESIDENT, DIRECTOR 1.00 39.00 X X 0 880059 75298 MAHER KEVIN A CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 MCDONNELL III JAMES S VICE CHAIR, DIRECTOR 1.00 X X 0 0 0 OLIVER TIMOTHY C SECRETARY, DIRECTOR 1.00 X X 0 0 0 WINDSOR JRCHARLES E TREASURER, DIRECTOR 1.00 X X 0 0 0 FETTER LEE F FORMER PRES, DIR TERM 10/16 1.00 39.00 X 0 1214804 76729 0 4361425 409544 0 1 1 0 BLUEPRINT 314 10016 OFFICE CENTER AVE SUITE 100 ST LOUIS MO 63128 ADVERTISING 481972 J WALTER THOMPSON CHICAGO PO BOX 781590 PHILADELPHIA PA 191781590 CONSULTING SERVICES 461847 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 CONSULTING SERVICES 203302 EVNTIV LLC 1220 OLIVE STREET STE 210 ST LOUIS MO 63103 EVENT PLANNING 104450 4 10918 1314810 122031 19488028 1208504 20935787 8996680 8996680 273852372 266801973 7050399 7050399 7050399 636506 1314810 261636 374870 374870 REC PRIOR YEAR GRANTS 900099 1169483 1169483 1169483 38527219 0 0 17591432 24782674 24782674 39000 17000 22000 26840 26840 767368 761813 5555 1178824 5250 1173574 812678 812678 110403 486 109917 30706 30706 233008 233008 43144 8 43136 5130 75 5055 50889 50889 2912 2912 PURCH. SVCS. SALARIES 3570462 1354654 2215808 PRINTING AND POSTAGE 207236 433 206803 ADMINISTRATIVE/OVERHEAD 100921 99996 925 307537 7686 299851 32269732 24782674 2531298 4955760 633477 284665 27195347 24900879 41054 47333 343178 198632 160991 144546 152986131 91639774 266769635 231232918 30252777 27872032 478039412 376122147 4696482 1235232 111480210 26147293 50943046 52172654 167119738 79555179 X 92518792 85739427 171642613 165493461 46758269 45334080 310919674 296566968 478039412 376122147 X 6257487 -15727453 -4882740 X 0 1 X 1 0 X 79622796 30218006 14217081 43777342 20935787 188771012 79622796 30218006 14217081 43777342 20935787 188771012 23811116 164959896 5846286 5906640 6285969 8406748 8996680 35442323 1166306 2971793 1134141 2776302 1169483 9218025 233431360 3126994 0.70670 0.83300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF PRIOR YEAR GRANTS - 2014 AMOUNT: $ 1,166,306. 2015 AMOUNT: $ 2,971,793. 2016 AMOUNT: $ 1,134,141. 2017 AMOUNT: $ 2,776,302. 2018 AMOUNT: $ 1,169,483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93487808 3375065 -563185 -4008609 92291079 81509506 3177296 11979337 -3178331 93487808 76836547 1763588 4986065 -2076694 81509506 79984100 409150 -721479 -2835224 76836547 75606603 1605292 3853112 -1080907 79984100 0.60570 0.19520 0.19910 0 0 302831 191493 111338 40347 7139 33208 144546 HEDGE FUNDS 22598458 F PRIVATE EQUITY 71359661 F REAL ASSETS 49411031 F OTHER 87863768 F 231232918 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 26818616 CASH SURRENDER VALUE-LIFE INSURANCE 23775 ASSETS HELD UNDER CHARITABLE REMAINDER TRUST 984971 OTHER RECEIVABLE 44670 27872032 LIABILITY UNDER TRUST AGREEMENT 692502 AGENCY FUNDS 34021216 ANNUITY OBLIGATIONS 2594129 DUE TO AFFILIATES 14864807 52172654 20266967 -15727452 -1678983 -17406435 37673402 767368 86449 853817 38527219 31502364 0 31502364 767368 767368 32269732 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND ONGOING SOURCE OF FUNDING TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT ST. LOUIS CHILDREN'S HOSPITAL, INCLUDING AS EXAMPLES, CHARITY CARE, ART AND MUSIC THERAPY, THE PEDIATRIC HOSPICE PROGRAM, SUPPORT FOR VARIOUS CLINICAL AREAS AND PEDIATRIC RESEARCH EFFORTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST -1,678,983. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 86,449. X 1 THUMBS UP TELEMARKETING INC 11861 WESTLINE INDUSTRIAL DRIVE SU ST LOUIS MO 63146 TELEMARKETING 0 37877 26840 11037 37877 26840 11037 AL AK CA CO CT FL KS KY ME MD MA MI MO NH NJ NY NC ND OH OK OR PA TN UT VA WA WV WI IL SIX FLAGS DAY 528869 318589 210280 6958 15173 GOLF BENEFIT 560890 452790 108100 71836 14967 5494 7 861557 543431 318126 131495 15713 1951316 1314810 636506 78794 161635 21207 261636 374870 1 WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 660 S EUCLID AVE ST LOUIS MO 63110 430653611 501(C)(3) 12822159 PEDIATRIC RESEARCH EFFORTS AND SUPPORT FOR OTHER CLINICAL EFFORTS AND PROGRAM SERVICES ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 430654870 501(C)(3) 10839397 PROGRAM SERVICES, FACILITIES, EQUIPMENT & CLINICAL EFFORTS HAVENHOUSE ST LOUIS 12685 OLIVE BLVD ST LOUIS MO 63141 201876315 501(C)(3) 100000 SUPPORT CAPITAL CAMPAIGN BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 434150457 501(C)(3) 949119 PROGRAM SERVICES FOR PEDIATRIC HOSPICE AND HOME CARE PEDAL THE CAUSE 900 SPRUCE STREET ST LOUIS MO 63102 272233336 501(C)(3) 50000 ANNUAL FUNDRAISING BIKE CHALLENGE FOR CANCER RESEARCH THE CLARK-FOX FAMILY FOUNDATION 130 S BEMISTON SUITE 303 ST LOUIS MO 63105 811608523 501(C)(3) 10000 BLUEPRINT 4 SUMMER STL PROGRAM 6 PART I, LINE 2: SEMI-ANNUAL AND ANNUAL WRITTEN REPORTS ON USES OF FUNDS ARE REQUIRED BY THE FOUNDATION. 0 1 0 0 0 0 0 BERRY MALCOLM DIRECTOR 0 266917 0 100702 0 843 0 19718 0 44344 0 432524 0 0 LIEKWEG RICH DIRECTOR 0 982409 0 798510 0 117181 0 22667 0 170788 0 2091555 0 91121 MAGRUDER JOAN PRESIDENT, DIRECTOR 0 505719 0 343497 0 30843 0 1236 0 74062 0 955357 0 0 FETTER LEE F FORMER PRES, DIR TERM 10/16 0 683759 0 476907 0 54138 0 -1109 0 77838 0 1291533 0 37262 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2018, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCURALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): LIEKWEG,RICHARD $224,292 FETTER,LEE $93,053 MAGRUDER,JOAN $53,579 BERRY,MALCOLM $16,200 PART II, COLUMN (C) CERTAIN INDIVIDUALS AND PARTICIPANTS IN THE BJC PENSION PLAN REPORTED NEGATIVE ACCRUALS FOR 2018. THIS IS LARGELY DUE TO THE INCREASE IN DISCOUNT RATE FROM YEAR-END 2017 TO YEAR-END 2018, WHICH DECREASES THE PRESENT VALUE OF THE RESPECTIVE PENSION VALUE. X 1 463 SALE PRICE X 51 1208041 AVG HIGH/LOW 0 0 1 1 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTORS RECEIVED IN COLUMN B. PART I, LINE 32B: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION (SLCHF) HAS AN AUTOMATIC SELL POLICY WHEN STOCKS ARE GIFTED, UNLESS OTHERWISE DIRECTED BY THE VICE PRESIDENT IN WRITING. THE MAJORITY OF STOCKS ARE GIFTED INTO OUR BROKERAGE ACCOUNT AND ORDERS TO SELL ARE GIVEN VERBALLY BY EITHER THE DIRECTOR OF OPERATIONS OR THE VICE PRESIDENT, WITH WRITTEN CONFIRMATION. DONATION OF A VEHICLE: THE FOUNDATION ACCEPTS GIFTS OF DONATED VEHICLES, MOTORCYCLES, AND BOATS THROUGH A VENDOR. A TOLL FREE TELEPHONE NUMBER AND WEBSITE ARE PROVIDED TO THE DONORS WHO CONTACT THE VENDOR. THE VENDOR SCHEDULES THE TOWING OF THE VEHICLE WITH THE DONOR. THE DONOR IS PROVIDED WITH A RECEIPT AT THE TIME THE VEHICLE IS TOWED. AFTER THE VEHICLE IS TOWED IT IS SOLD AT AUCTION. UPON THE SALE, THE VENDOR ISSUES APPROPRIATE TAX RECEIPTS FOR THE DONOR. THE VENDOR COLLECTS A FEE UPON THE SALE AND FORWARDS THE NET PROCEEDS FROM THE SALE OF THE VEHICLE TO THE FOUNDATION. THE FOUNDATION ACKNOWLEDGES THE GIFT OF THE VEHICLE AFTER RECEIVING THE SALE INFORMATION FROM THE VENDOR. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYER ON FORM(S) 1099, 1098, 5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1, IF ANY, REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 ST LOUIS CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ST LOUIS CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE THAT RECOMMENDS NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE ST. LOUIS CHILDREN'S HOSPITAL BOARD OF TRUSTEES AND THE BJC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A COMPLETE COPY IS SENT VIA EMAIL FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS QUESTIONNAIRE ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS NECESSARY. ADDITIONALLY, SHOULD THE ORGANIZATION BECOME AWARE OF CONFLICTS NOT PREVIOUSLY REPORTED, THE GENERAL COUNSEL WOULD INVESTIGATE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION ABIDES BY THE CONFLICT OF INTEREST POLICY FOR BJC HEALTH SYSTEM WHERE REPORTED CONFLICTS ARE IDENTIFIED, RESOLVED AND DISCLOSED AS NECESSARY. FORM 990, PART XI, LINE 9: TRANSFER FROM ST. LOUIS CHILDREN'S HOSPITAL 190,144. TRANSFER TO THE FOUNDATION OF BARNES-JEWISH HOSPITAL -3,307,452. CHANGE IN BENEFICIAL INTEREST IN TRUST -1,678,983. CHANGE IN SPLIT INTEREST AGREEMENTS -86,449. ALTON MEMORIAL HEALTH SERVICES FOUNDATION 1109 N OXFORDSHIRE LANE EDWARDSVILLE IL 62025 371177053 SUPPORT TO AMH IL 501(C)(3) LINE 12C, III-FI ALTON MEMORIAL HOSPITAL 1 ALTON MEMORIAL HOSPITAL ONE MEMORIAL HOSPITAL DRIVE ALTON IL 62002 370661172 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 CH ALLIED SERVICES INC 1 ALTON MEMORIAL HOSPITAL CHARITABLE TRUST PO BOX 0634 MILWAUKEE WI 53201 376039185 SUPPORT TO AMH IL 501(C)(3) LINE 12D, III-O ALTON MEMORIAL HOSPITAL 1 BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237000410 SUPPORT TO BJH MO 501(C)(3) LINE 12C, III-FI BARNES-JEWISH HOSPITAL 1 BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION 10 HOSPITAL DRIVE ST PETERS MO 63376 454471497 SUPPORT TO BJSPH & PWHC MO 501(C)(3) LINE 7 BJSP HOSPITAL & PROGRESS WEST 1 BARNES-JEWISH HOSPITAL ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237309937 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY 10 HOSPITAL DRIVE ST PETERS MO 63376 431232811 SUPPORT TO BJSP HOSPITAL MO 501(C)(3) LINE 3 BARNES-JEWISH ST PETERS HOSPITAL 1 BARNES-JEWISH ST PETERS HOSPITAL INC 10 HOSPITAL DRIVE ST PETERS MO 63376 431452426 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 0 BARNES-JEWISH WEST COUNTY HOSPITAL 12634 OLIVE STREET ROAD CREVE COEUR MO 63141 431527130 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC BEHAVIORAL HEALTH 1430 OLIVE STREET SUITE 400 ST LOUIS MO 63103 431610561 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BJC CORPORATE HEALTH SERVICES 5000 MANCHESTER AVENUE ST LOUIS MO 63110 431324103 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC HEALTH SYSTEM 4901 FOREST PARK AVE STE 1200 ST LOUIS MO 63108 431617558 SUPPORTING ORG MO 501(C)(3) LINE 12C, III-FI N/A 0 BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 431450457 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 BARNES-JEWISH HOSPITAL 1 BOONE HOSPITAL CENTER'S VISITING NURSES INC 601 BUSINESS LOOP 70 W SUITE 280 COLUMBIA MO 65203 430998347 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 CH ALLIED SERVICES INC 1 CH ALLIED SERVICES INC 1600 E BROADWAY COLUMBIA MO 65201 431279063 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 CHILDREN'S HEALTH NETWORK ONE CHILDRENS PLACE ST LOUIS MO 63110 431640467 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 ST LOUIS CHILDREN'S HOSPITAL 1 CHRISTIAN HEALTH SERVICES DEV CORP 11133 DUNN ROAD ST LOUIS MO 63136 431230583 HEALTHCARE SERVICES MO 501(C)(3) LINE 12C, III-FI BJC HEALTH SYSTEM 1 CHRISTIAN HOSP ILLINOIS SVCS 8 SUNSET HILLS EDWARDSVILLE IL 62025 260131339 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH ALLIED SERVICES INC 1 CHRISTIAN HOSPITAL FOUNDATION 11155 DUNN ROAD SUITE 300 N ST LOUIS MO 63136 431947644 SUPPORT TO CHNE MO 501(C)(3) LINE 7 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 1 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 11133 DUNN ROAD ST LOUIS MO 63136 436057893 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 COMMUNITY HEALTH CONNECTION 4353 CLAYTON AVE ROOM 164 ST LOUIS MO 63110 460819384 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 BJC HEALTH SYSTEM 1 FAIRVIEW HEIGHTS MEDICAL GROUP SC 670 MASON RIDGE CENTER DR SUITE 300 ST LOUIS MO 63141 364147189 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR WEST SUITE ST LOUIS MO 63110 431648435 SUPPORT TO BJH MO 501(C)(3) LINE 7 BARNES-JEWISH HOSPITAL 1 MEMORIAL FOUNDATION INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186034 SUPPORT TO PMMCI IL 501(C)(3) LINE 7 MEMORIAL REGIONAL HEALTH SVCS INC 1 MEMORIAL GROUP INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186035 SUPPORT TO MFI & MRHSI IL 501(C)(3) LINE 12C, III-FI N/A 0 MEMORIAL REGIONAL HEALTH SERVICES INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 810850178 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 MEMORIAL REGIONAL HEALTH SVCS SELF-INS TRUST 4500 MEMORIAL DRIVE 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