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SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349316650
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T16:41:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431747502EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles V RobbPersonNm
Person TitleSr VP Finance/Admin & CFOPersonTitleTxt
Signature2018-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melinda Estes MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East 104th Street Mailstop 900SAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,629,291GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saintlukeskc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEMActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1574TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI-$282,227TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,261,793NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,206,829PYContributionsGrantsAmt
CY Contributions Grants$29,027,272CYContributionsGrantsAmt
PY Program Service Revenue$188,007,565PYProgramServiceRevenueAmt
CY Program Service Revenue$203,514,561CYProgramServiceRevenueAmt
PY Investment Income$29,888PYInvestmentIncomeAmt
CY Investment Income$87,458CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$198,244,282PYTotalRevenueAmt
CY Total Revenue$232,629,291CYTotalRevenueAmt
PY Grants And Similar Paid$563,041PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$481,794CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,248,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,977,466CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,350,489PYOtherExpensesAmt
CY Other Expenses$96,148,967CYOtherExpensesAmt
PY Total Expenses$189,161,530PYTotalExpensesAmt
CY Total Expenses$206,608,227CYTotalExpensesAmt
PY Revenues Less Expenses$9,082,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,021,064CYRevenuesLessExpensesAmt
Total Assets BOY$258,710,642TotalAssetsBOYAmt
Total Assets EOY$269,252,373TotalAssetsEOYAmt
Total Liabilities BOY$215,356,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,675,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,354,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,577,118NetAssetsOrFundBalancesEOYAmt
MissionSAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$202,138,432ExpenseAmt
Grant$481,794GrantAmt
Revenue$203,630,391RevenueAmt
DescSAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 10 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY.Desc
Total Program Service Expenses$202,138,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document797IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1574EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8169323377PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO50.00Yes (X)Yes (X)$1,885,996$0$321,891
MARSHALL DEAN
DIRECTOR-TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID GIBSON
DIRECTOR-VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOHN PHILLIPS
DIRECTOR-SECRETARY2.02.0Yes (X)Yes (X)$0$0$0
THOMAS W WAGSTAFF
DIRECTOR-CHAIRMAN2.00.0Yes (X)Yes (X)$0$0$0
MARIE GRIFFIN MD
DIRECTOR & PHYSICIAN2.040.0Yes (X)$0$270,302$32,802
GINA LAWSON DO
DIRECTOR & PHYSICIAN2.00.0Yes (X)$0$384,892$47,671
J CHRIS PERRYMAN MD
DIRECTOR & PHYSICIAN2.040.0Yes (X)$0$339,186$31,089
GREGORY BENTZ
DIRECTOR2.00.0Yes (X)$0$0$0
BETTY PRESTON-STEELE
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS JACKSON
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS BROWN
DIRECTOR2.00.0Yes (X)$0$0$0
A MICHAEL BORKON
DIRECTOR2.00Yes (X)$0$0$0
THE RT REV MARTIN FIELD
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN MACDONALD
DIRECTOR2.00Yes (X)$0$0$0
RICHARD NORDEN
DIRECTOR2.00Yes (X)$0$0$0
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION50.00Yes (X)$290,790$0$57,457
ROBERT BONNEY
ASST SECR & SENIOR VP50.00.0Yes (X)$690,320$0$129,895
CYNTHIA CHRISTENSEN
VP CONTROLLER50.00.0Yes (X)$299,420$0$56,244
MARY CORBETT
VP INTERNAL AUDIT50.00Yes (X)$122,420$0$4,703
MICHAEL DARLING
VP SUPPLY CHAIN50.00Yes (X)$294,792$0$49,610
ELIZABETH DAVIS
VP MISSION & COMMUNITY SERVICE50.00.0Yes (X)$241,974$0$52,998
MARGARET DONNELLY
VP POST ACUTE CARE SERVICES50.00.0Yes (X)$85,766$0$15,904
DEBORAH GASH
VP CHIEF INFORMATION OFFICER50.00Yes (X)$539,854$0$86,337
RENE GILLESPIE
VP TAXATION50.00.0Yes (X)$292,106$0$60,166
RANDALL HOUSE
VP ENTERPRISE ANALYTICS50.00Yes (X)$371,676$0$70,021
KATHERINE HOWELL
CHIEF NURSE EXEC50.00.0Yes (X)$461,533$0$82,994
KAREN KRAMER
VP FINANCE50.00.0Yes (X)$251,288$0$58,329
LEONARDO LOZADA MD
CHIEF PHYSICIAN EXEC50.00.0Yes (X)$1,030,818$0$147,209
RANDAL MEYER
VP MGD CARE CONTRACTING50.00Yes (X)$177,966$0$28,462
DAWN MURPHY
SENIOR VP HUMAN RESOURCES50.00Yes (X)$471,981$0$449,300
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER50.00Yes (X)$743,799$0$130,819
LAVEDA PAUL
VP QUALITY50.040.0Yes (X)$246,568$14,148$34,772
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS50.00.0Yes (X)$859,999$0$202,904
CHARLES V ROBB
SENIOR VP & CFO50.00.0Yes (X)$845,803$0$263,572
REBECCA SESLER
VP MARKETING & COMMUNICATIONS50.00Yes (X)$304,203$0$60,520
REAGAN SIMPSON
VP REHABILITATION SERVICES50.00Yes (X)$225,370$0$36,144
DON SIPES
VP REGIONAL SERVICES RETIRED IN 201740.00.0Yes (X)$271,139$0$55,491
SALLY THIEMAN
VP ETHICS & COMPLIANCE50.00Yes (X)$262,381$0$61,172
TIMOTHY VANZANDT
VP PUBLIC AFFAIRS50.00Yes (X)$302,096$0$44,541
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT25.00Yes (X)$145,514$0$21,514
DIANE WATKINS
VP REVENUE CYCLE50.00Yes (X)$272,264$0$50,718
JANE PECK
VP CLINICAL SERVICE LINES50.050.0Yes (X)$0$250,939$11,344
JAMIE ALLEN
SENIOR COUNSEL50.00.0$283,389$0$23,433Yes (X)
TODD HATTON
IT DIRECTOR50.00$250,167$0$41,636Yes (X)
BONNIE JOHNSON
SENIOR COUNSEL50.00$227,838$0$37,812Yes (X)
DAVID WISEMAN
CHIEF INFO SECURITY OFFICER50.00$234,467$0$32,588Yes (X)
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER50.00$246,322$0$12,955Yes (X)
ROBERT OLM-SHIPMAN
FORMER VP0.050.0$0$408,641$71,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,230,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,668,109TotReportableCompRltdOrgAmt
Total Other Compensation$2,976,052TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K174IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FORSYTHE SOLUTIONS GROUP
7770 FRONTAGE ROADSKOKIEIL60077SOFTWARE SUPPORT$6,546,634
HCTEC PARTNERS
5106 MARYLAND WAYBRENTWOODTN37027TEMPORARY LABOR$6,473,155
EPIC SYSTEMS CORP
1979 MILKY WAYVERONAWI53593CONSULTING SERVICES$6,183,530
KPMG LLP
1000 WALNUT STREET STE 1000KANSAS CITYMO64106CONSULTING SERVICES$3,619,033
WORKDAY INC
6230 STONERIDGE MALL RDPLEASANTONCA94588SOFTWARE SUPPORT$3,589,987
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K134CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$29,000,000RelatedOrganizationsAmt
All Other Contributions$27,272AllOtherContributionsAmt
Total Contributions$29,027,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH SYSTEM SERVICES561000$191,867,351$191,867,351
EQUITY-RRG&CAPTIVE900099$3,361,070$3,361,070
EICU PROGRAM621110$865,929$865,929
NET PATIENT CARE REVENUE621400$3,020,346$3,020,346

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,399,865TotalRevenueColumnAmt
Related Or Exempt Func Income$4,515,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$115,830UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$203,514,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,458TotalRevenueColumnAmt
Unrelated Business Revenue-$166,397UnrelatedBusinessRevenueAmt
Exclusion$253,855ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,629,291TotalRevenueColumnAmt
Related Or Exempt Func Income$203,630,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$282,227UnrelatedBusinessRevenueAmt
Exclusion$253,855ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$481,794TotalAmt
Program Services$481,794ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,620,919TotalAmt
Program Services$14,620,919ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,635,725TotalAmt
Program Services$74,635,725ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,334,892TotalAmt
Program Services$5,334,892ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,477,524TotalAmt
Program Services$9,477,524ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,908,406TotalAmt
Program Services$5,908,406ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,360,503TotalAmt
Management And General$3,360,503ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,109,292TotalAmt
Management And General$1,109,292ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$182,600TotalAmt
Program Services$182,600ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Program Services$1,573ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,894,323TotalAmt
Program Services$13,894,323ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,134,597TotalAmt
Program Services$4,134,597ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,856,748TotalAmt
Program Services$3,856,748ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,115,578TotalAmt
Program Services$42,115,578ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,329,472TotalAmt
Program Services$4,329,472ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$795,903TotalAmt
Program Services$795,903ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$964,588TotalAmt
Program Services$964,588ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,269,432TotalAmt
Program Services$19,269,432ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$242,460TotalAmt
Program Services$242,460ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,891,898TotalAmt
Program Services$1,891,898ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,608,227TotalAmt
Program Services$202,138,432ProgramServicesAmt
Management And General$4,469,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,129,695BOYAmt
EOY$22,258,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,096,361BOYAmt
EOY$24,164,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,870BOYAmt
EOY$1,718,716EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,048,741BOYAmt
EOY$17,526,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,059,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,304,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,614,876BOYAmt
EOY$103,754,689EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,638,099BOYAmt
EOY$99,828,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,710,642BOYAmt
EOY$269,252,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,195,325BOYAmt
EOY$52,994,970EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,160,685BOYAmt
EOY$137,680,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,356,010BOYAmt
EOY$190,675,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,354,632BOYAmt
EOY$78,577,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,354,632BOYAmt
EOY$78,577,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,710,642BOYAmt
EOY$269,252,373EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,021,064ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,297,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,903,553OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations16SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST LUKES HOSPITAL OF KANSAS CITY
4405452973Yes (true)$90,200,000$0
SAINT LUKES EAST HOSPITAL
5624880773Yes (true)$35,360,000$0
SAINT LUKES SOUTH HOSPITAL INC
4812032623Yes (true)$17,450,000$0
SAINT LUKES NORTH HOSPITAL
4405653933Yes (true)$18,200,000$0
SAINT LUKES HOSPITAL OF TRENTON
4317073063Yes (true)$2,670,000$0
SAINT LUKES HOSPITAL OF CHILLICOTHE
4317355653Yes (true)$3,650,000$0
SAINT LUKES CUSHING HOSPITAL
4805437923Yes (true)$3,700,000$0
SAINT LUKES HOSPITAL OF GARNETT INC
7428496113Yes (true)$1,850,000$0
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
4311272003Yes (true)$2,785,000$0
SAINT LUKES PHYSICIAN GROUP
4315983533Yes (true)$9,065,000$0
ADVANCED UROLOGIC ASSOCIATES INC
4547255293Yes (true)$0$0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4316095843Yes (true)$216,000$0
SAINT LUKES COLLEGE OF HEALTH SCIENCES
2727161282Yes (true)$270,000$0
ROCKHILL ORTHOPAEDIC SPECIALISTS
4538510083false$0$0
BISHOP SPENCER PLACE
4311390839false$0$0
WINDSOR CARE INC
2052843289false$0$0
FieldValueIRS element (for citing)
Supported Organizations Total16SupportedOrganizationsTotalCnt
Support Sum$185,416,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONSSAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameTHE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF THE HEALTH SYSTEM. ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN ROCKHILL ORTHOPAEDIC SPECIALISTS (EIN 45-3851008), A TAX-EXEMPT ORGANIZATION WHICH WAS ADDED AS A SUPPORTED ORGANIZATION DURING 2015 AND BISHOP SPENCER PLACE (EIN 43-1139083) AND WINDSOR CARE INC (EIN 20-5284328), TAX-EXEMPT ORGANIZATIONS THAT WERE ADDED IN DECEMBER 2016. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY NAMED, THE ARTICLES OF INCORPORATION ALLOW FOR SAINT LUKE'S HEALTH SYSTEM TO BE THE SUPPORTING ORGANIZATION FOR "OTHER ORGANIZATIONS THAT BECOME PART OF THE SAINT LUKE'S HEALTH SYSTEM INTEGRATED HEALTH CARE DELIVERY SYSTEM". THE ARTICLES WERE AMENDED IN JUNE 2018 TO SPECIFICALLY NAME THE THREE RECENTLY ADDED ORGANIZATIONS AS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. MEMBERS OF THE SUPPORTING BOARD ALSO SERVE ON THE GOVERNING BODY OF 9 OF THE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeSAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR THE TWO OF WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. SAINT LUKE'S HOSPITAL OF KANSAS CITY SERVES AS THE SOLE MEMBER OF SAINT LUKES COLLEGE OF HEALTH SCIENCES. ALSO, BISHOP SPENCER PLACE SERVES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF SAINT LUKE'S HOSPITAL OF KANSAS CITY AND BISHOP SPENCER PLACE.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesTHE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$124,867GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$230,003DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$354,870TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,276,332OtherCostOrOtherBasisAmt
Book Value$3,276,332BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,601,833OtherCostOrOtherBasisAmt
Depreciation$11,004,679DepreciationAmt
Book Value$34,597,154BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,756,678OtherCostOrOtherBasisAmt
Depreciation$51,192,037DepreciationAmt
Book Value$26,564,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,424,362OtherCostOrOtherBasisAmt
Depreciation$61,107,800DepreciationAmt
Book Value$39,316,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,754,689TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMP PLAN ASSETS
LAND HELD FOR DEVELOPMENT
RECEIVABLES FROM AFFILIATES
OTHER ASSETS
INVESTMENT IN AFFILIATES
DEFERRED COMP PLAN ASSETS$35,995,914
LAND HELD FOR DEVELOPMENT$7,516,640
RECEIVABLE FROM AFFILIATES$39,854,586
OTHER ASSETS$4,613,086
INVESTMENT IN AFFILIATES$11,848,636
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,828,862TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
PAYABLE TO AFFILIATES
DEFERRED COMPENSATION
INTEREST RATE SWAP CONTRACTS
PENSION OBLIGATION
OTHER LIABILITIES
PAYABLE TO AFFILIATES$41,381,360
DEFERRED COMPENSATION$40,680,165
INTEREST RATE SWAP CONTRACTS$27,615,639
PENSION OBLIGATION$25,756,404
OTHER LIABILITIES$2,246,717
FieldValueIRS element (for citing)
Total Liability$137,680,285TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$39,158,000
Europe (Including Iceland and Greenland)00Investments$2,947,000
Central America and the Caribbean00Investments$14,429,000
Central America and the Caribbean11,CAPTIVE CAPITAL$2,060,000
Central America and the Caribbean11,CAPTIVE PREMIUMS$15,119,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$73,713,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$73,713,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 PART I, LINE 3SHARE CAPITAL AND SHARE PREMIUM
Schedule F, Part IV PART IV, FOREIGN FORMSALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2017.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AIDS SERVICE FOUNDATION OF GREATER
PO Box 32192Kansas CityMO64171431613911501(c)(3)$14,000SUPPORT OF AIDS RESEARCH
AMERICAN CANCER SOCIETY
1100 Pennsylvania AveKansas CityMO64105431788491501(c)(3)$25,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
BOYS & GIRLS CLUBS OF GREATER KANSAS CITY
4001 Blue Parkway Suite 102Kansas CityMO64130436072065501(c)(3)$50,000COMMUNITY SUPPORT
BRAIN INJURY ASSOCIATION OF KANSAS AND GREATER KANSAS CITY
6701 W 64th St Suite 120Overland ParkKS66202480941609501(c)(3)$20,450SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
EPISCOPAL COMMUNITY SERVICES
11 East 40th StKansas CityMO64111431525298501(c)(3)$10,000COMMUNITY SUPPORT
JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY
5801 W 115th StOverland ParkKS66211440545992501(c)(3)$20,000COMMUNITY SUPPORT
JEWISH FEDERATION OF GREATER KANSAS CITY
5801 W 115th St Suite 103Overland ParkKS66211440545913501(c)(3)$10,000COMMUNITY SUPPORT
KANSAS CITY AREA LIFE SCIENCES INST INC
30 West Pershing Suite 210Kansas CityMO64108431889037501(c)(3)$51,274SUPPORT FOR HEALTH CARE EDUCATION AND COMMUNITY PROGRAMS
KC CARE HEALTH CENTER
3515 BroadwayKansas CityMO64111430967292501(c)(3)$10,100SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
LEES SUMMIT ECONOMIC DEVELOPMENT COUNCIL
218 SE Main StLees SummitMO64086431386718501(c)(3)$7,500COMMUNITY SUPPORT
LEES SUMMIT PARKS AND RECREATION
220 SE Green StLees SummitMO64063446000208170(c)(1)$13,500COMMUNITY SUPPORT
MARCH OF DIMES FOUNDATION
4400 College Blvd Ste 180Overland ParkKS66211131846366501(c)(3)$20,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
NATIONAL KIDNEY FOUNDATION
6405 Metcalf Ave Suite 204Overland ParkKS66202131673104501(c)(3)$10,880SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
NORTHLAND HEALTHCARE ACCESS
P O Box 14414ParkvilleMO64152431578121501(c)(3)$15,000SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
PLAZA ROTARY FOUNDATION
PO Box 30359Kansas CityMO64112431606562501(c)(3)$10,000COMMUNITY SUPPORT
SUSAN G KOMEN GREATER KC AFFILIATE
8900 State Line RdLeawoodKS66206752844634501(c)(3)$10,000SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH
Mid-America Coalition on Health Care
6901 Shawnee Mission ParkwayOverland ParkKS66216431248648501(c)(3)$24,000SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
Center for Practical Bioethics
1111 Main Suite 500Kansas CityMO64105480985815501(c)(3)$35,000SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
Missouri Coalition of Children's Agencies
213 E Capitol Ave Suite 101Jefferson CityMO65101431074552501(c)(3)$10,000SUPPORT FOR COMMUNITY HEALTH CARE NEEDS
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELINDA ESTES MD
DIRECTOR- PRESIDENT & CEO$1,381,074$0$460,299$0$44,623$0$293,531$0$28,360$0$2,207,888$0$0$0
MARIE GRIFFIN MD
DIRECTOR & PHYSICIAN$0$267,796$0$0$0$2,506$0$13,500$0$19,302$0$303,104$0$0
GINA LAWSON DO
DIRECTOR & PHYSICIAN$0$381,638$0$0$0$3,254$0$21,600$0$26,071$0$432,563$0$0
J CHRIS PERRYMAN MD
DIRECTOR & PHYSICIAN$0$336,551$0$0$0$2,635$0$21,600$0$9,489$0$370,275$0$0
ROBERT OLM-SHIPMAN
FORMER VP$0$326,075$0$64,517$0$18,049$0$40,300$0$30,733$0$479,674$0$14,672
JEREMY BECHTOLD
VP FACILITIES & CONSTRUCTION$226,485$0$47,012$0$17,292$0$30,757$0$26,700$0$348,247$0$14,400$0
ROBERT BONNEY
ASST SECR & SENIOR VP$467,802$0$130,341$0$92,177$0$107,818$0$22,077$0$820,215$0$60,745$0
CYNTHIA CHRISTENSEN
VP CONTROLLER$217,726$0$49,054$0$32,641$0$43,782$0$12,462$0$355,665$0$20,808$0
MICHAEL DARLING
VP SUPPLY CHAIN$219,149$0$49,900$0$25,743$0$28,852$0$20,758$0$344,402$0$16,934$0
ELIZABETH DAVIS
VP MISSION & COMMUNITY SERVICE$173,654$0$39,413$0$28,906$0$29,241$0$23,757$0$294,971$0$13,440$0
DEBORAH GASH
VP CHIEF INFORMATION OFFICER$406,095$0$85,143$0$48,615$0$54,802$0$31,536$0$626,191$0$28,000$0
RENE GILLESPIE
VP TAXATION$219,794$0$50,354$0$21,958$0$31,716$0$28,450$0$352,272$0$15,595$0
RANDALL HOUSE
VP ENTERPRISE ANALYTICS$281,607$0$59,509$0$30,560$0$44,728$0$25,293$0$441,697$0$19,292$0
KATHERINE HOWELL
CHIEF NURSE EXEC$312,531$0$87,990$0$61,012$0$59,413$0$23,580$0$544,527$0$42,007$0
KAREN KRAMER
VP FINANCE$210,025$0$24,261$0$17,002$0$29,217$0$29,113$0$309,617$0$14,086$0
LEONARDO LOZADA MD
CHIEF PHYSICIAN EXEC$740,815$0$183,061$0$106,941$0$116,764$0$30,446$0$1,178,027$0$87,394$0
RANDAL MEYER
VP MGD CARE CONTRACTING$176,466$0$0$0$1,500$0$3,616$0$24,846$0$206,428$0$0$0
DAWN MURPHY
SENIOR VP HUMAN RESOURCES$331,067$0$81,175$0$59,739$0$423,410$0$25,890$0$921,281$0$38,566$0
JAN MURRAY
SENIOR VP, CHIEF LEGAL OFFICER$551,902$0$153,207$0$38,690$0$116,714$0$14,105$0$874,617$0$0$0
LAVEDA PAUL
VP QUALITY$207,419$14,148$32,559$0$6,589$0$10,448$0$23,721$603$280,737$14,751$0$0
JULIE QUIRIN
SENIOR VP HOSPITAL OPERATIONS$605,026$0$166,496$0$88,477$0$177,765$0$25,139$0$1,062,902$0$66,674$0
CHARLES V ROBB
SENIOR VP & CFO$556,088$0$155,784$0$133,931$0$236,178$0$27,394$0$1,109,375$0$105,730$0
REBECCA SESLER
VP MARKETING & COMMUNICATIONS$234,245$0$48,065$0$21,893$0$31,538$0$28,982$0$364,724$0$15,200$0
REAGAN SIMPSON
VP REHABILITATION SERVICES$200,585$0$22,889$0$1,896$0$9,196$0$26,948$0$261,514$0$0$0
DON SIPES
VP REGIONAL SERVICES RETIRED IN 2017$169,783$0$64,766$0$36,590$0$35,105$0$20,386$0$326,630$0$22,086$0
SALLY THIEMAN
VP ETHICS & COMPLIANCE$227,164$0$0$0$35,217$0$38,750$0$22,422$0$323,553$0$17,618$0
TIMOTHY VANZANDT
VP PUBLIC AFFAIRS$238,613$0$45,776$0$17,707$0$32,860$0$11,681$0$346,637$0$13,464$0
MICHAEL VANDERHOEF
SENIOR VP DEVELOPMENT$127,940$0$15,000$0$2,574$0$2,872$0$18,642$0$167,028$0$0$0
DIANE WATKINS
VP REVENUE CYCLE$204,416$0$46,133$0$21,715$0$38,289$0$12,430$0$322,982$0$15,731$0
JANE PECK
VP CLINICAL SERVICE LINES$0$215,962$0$33,560$0$1,417$0$9,998$0$1,347$0$262,283$0$0
JAMIE ALLEN
SENIOR COUNSEL$241,938$0$40,481$0$971$0$12,150$0$11,283$0$306,822$0$0$0
TODD HATTON
IT DIRECTOR$207,244$0$42,139$0$784$0$16,607$0$25,029$0$291,803$0$0$0
BONNIE JOHNSON
SENIOR COUNSEL$193,560$0$33,472$0$807$0$12,823$0$24,990$0$265,651$0$0$0
DAVID WISEMAN
CHIEF INFO SECURITY OFFICER$202,214$0$30,949$0$1,304$0$11,913$0$20,675$0$267,055$0$0$0
ROGER ZAREMBA
CHIEF TECHNOLOGY OFFICER$223,995$0$20,583$0$1,745$0$12,229$0$726$0$259,277$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II RELATED ORG COMPENSATIONROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. JANE PECK RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR THE RELATED ORGANIZATION.
Schedule J, Part I, Line 1a First-class or charter travelTHE ORGANIZATION CHARTERED A PLANE FOR 2 BUSINESS TRIPS DURING 2017 FOR 4 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan457(F) PLAN PARTICIPANTS AND AMOUNT INLUDED IN COL(C) FOR THE PLAN: ROBERT BONNEY: 0 CHARLES ROBB: 73,068 MELINDA ESTES: 200,000 DAWN MURHY: 336,087 JULIE QUIRIN: 43,646
Schedule J, Part I, Line 7 Non-fixed paymentsTHE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. SENIOR SYSTEM MANAGEMENT IS ALSO ELIGIBLE FOR INCENTIVE COMPENSATION FOR ACHIEVING LONG-TERM GOALS THAT PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES IN MEETING COMMUNITY NEEDS. THESE INCENTIVES ARE TIED TO 3 YEAR PERFORMANCE CYCLES AND ARE CALCULATED AS A PERCENTAGE OF BASE SALARY AT THE TIME OF PAYMENT. THE BOARD OF DIRECTORS OVERSEES THIS PLAN AND EVALUATES THE COMPENSATION FOR REASONABLENESS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtBond DefeasedBondDefeasedAmtRefunding EscrowRefundingEscrowAmt
A$80,464,999$105,136,306$880,192$1,615,716$102,640,3982004Yes (true)falseYes (true)Yes (true)
B$19,305,000$101,305,784$43,053,3462011Yes (true)falseYes (true)Yes (true)$58,252,438
C$0$50,000,0002012falsefalseYes (true)Yes (true)$50,000,000$0
D$50,021,640$303,495,001$2,442,2282016Yes (true)Yes (true)Yes (true)Yes (true)$251,031,133

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.00130.00.0013falsefalseYes (true)
BfalsefalseYes (true)false0.00.0falsefalseYes (true)Yes (true)
CfalsefalseYes (true)false0.00.0falsefalseYes (true)Yes (true)
DfalsefalseYes (true)false0.00250.00.0025falsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I SCHEDULE KTHE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2017, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTH HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. THE BONDS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEETS OF THE OBLIGATED GROUP ENTITIES.
Schedule K, Part I PART I AND IIISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE IS NOT IDENTICAL TO THE ISSUANCE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS.
Schedule K, Part IV, Line 2c COLUMN BIssuer name: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A The calculation for computing no rebate due was performed on 08/31/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B
A4311789662016-07-01$90,000,000REFUND SERIES 2012A AND REMAINING 2012B BONDSfalsefalsefalse
HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C
B4311789662016-12-21$23,280,000REFUND BISHOP SPENCER PLACE SERIES 2004 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$90,000,000$90,000,0002016Yes (true)falseYes (true)Yes (true)
B$23,280,0002016Yes (true)falseYes (true)Yes (true)$23,229,000$51,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AUDREY HILL
FAMILY MEMBER OF THOMAS BROWN, DIRECTOR$97,897AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
BRIAN GASH
FAMILY MEMBER OF DEBORAH GASH, OFFICER$77,947BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse
CHRISTOPHER CHRISTENSEN
FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER$163,715CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEMfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 16b JOINT VENTURESTHE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO OR CEO BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION WAS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT WAS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policySAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AVAILABLE THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A, Line 1a, Column (B) RELATED ORGANIZATION COMPENSATIONROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. JANE PECK RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR THE RELATED ORGANIZATION.
Form 990, Part VIII, Line 2f Other Program Service RevenueOTHER PROGRAM REVENUE - Total Revenue: 4515695, Related or Exempt Function Revenue: 4515695, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; THP-SAINT LUKE'S VENTURE SERVICES REVENUE - Total Revenue: -115830, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: -115830, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part X, Line 11 INVESTMENTSSAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesADDITIONAL PENSION OBLIGATION - 6904323; ROUNDING - 1; RRG SUBSCRIBER DIVIDEND - -771;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT LUKE'S NEIGHBORHOOD CLINICS LLC
901 E 104TH STREETKANSAS CITYMO64131474844737HEALTHCARE SERVICESMO$5,975,189$33,951,997SAINT LUKES HEALTH SYSTEM INC
SAINT LUKES 247 VIRTUAL CARE LLC
901 E 104TH STREETKANSAS CITYMO64131815423171HEALTH CAREKS$0$0SAINT LUKES HEALTH SYSTEM INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ST LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES NORTH HOSPITAL
5830 NW BARRY RDKANSAS CITYMO64154440565393HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES PHYSICIAN GROUP INC
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH STREETKANSAS CITYMO64131431127200HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ST LUKES OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
CABOT WESTSIDE HEALTH CENTER
901 E 104TH STKANSAS CITYMO64131440546280HEALTH CAREMO501(c)(3)7SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(c)(3)SAINT LUKES HEALTH SYSTEMYes (true)
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
SAINT LUKE'S COLLEGE OF HEALTH SCIENES
624 WESTPORT ROADKANSAS CITYMO64111272716128POST SECONDARY NURSING EDUCATIONMO501(c)(3)2ST LUKES HOSPITAL OF KANSIS CITYYes (true)
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64131454725529HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
ROCKHILL ORTHOPAEDIC SPECIALISTS INC
901 E 104TH STKANSAS CITYMO64131453851008HEALTH CAREMO501(c)(3)3SAINT LUKES HEALTH SYSTEMYes (true)
THE BISHOP SPENCER PLACE
4301 MADISON AVENUEKANSAS CITYMO64111431139083RETIREMENT COMMUNITYMO501(c)(3)10SAINT LUKES HEALTH SYSTEMYes (true)
WINDSOR CARE INCORPORATED
4301 MADISON AVENUEKANSAS CITYMO64111205284328HEALTH CAREMO501(c)(3)10THE BISHOP SPENCER PLACEYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431357824OWN & OPERATE MEDICAL OFFICE BUILDINGMON/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853481HEALTH CAREMON/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211201721929HEALTH CAREKSN/A
SAINT LUKES-GI DIAGNOSTICS
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMON/A
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVDLEAWOODKS66211481197295HEALTH CAREKSN/A
SAINT LUKES RADIATION THERAPY-LIBERTY LLC
901 E 104TH STKANSAS CITYMO64131473793070HEALTH CAREMON/A
THP-SAINT LUKES VENTURES LLC
1415 LOUISIANA ST 27TH FLOORHOUSTONTX77002811243747HEALTH CAREDESAINT LUKES HEALTH SYSTEM INCRelated$0$32,742falsefalse0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCSAINT LUKES HEALTH SYSTEMC Corporation$0$13,498,9441Yes (true)
ST LUKES HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMOC CorporationfalseN/A
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMOC CorporationfalseN/A
VENTURE FINANCIAL SERVICES INC
9500 EAST 63RD ST STE 202RAYTOWNMO64133431605740COLLECTIONSMOC CorporationfalseN/A
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVESAINT LUKES HEALTH SYSTEM INCC Corporation$2,575,370$46,512,6161Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (157 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LUKES HOSPITAL OF KANSAS CITY
L$104,866,834COST
SAINT LUKES NORTHLAND HOSPITAL CORPORATION
L$21,422,068COST
SAINT LUKES SOUTH HOSPITAL
L$22,242,427COST
SAINT LUKES EAST HOSPITAL
L$40,587,786COST
SAINT LUKES PHYSICIAN GROUP
L$6,408,916COST
CRITTENTON
L$3,475,085COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
L$2,781,285COST
ST LUKES OF TRENTON
L$2,609,701COST
SAINT LUKES HOSPITAL OF GARNETT
L$3,672,627COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
L$3,751,766COST
SAINT LUKES PHYSICIAN GROUP
J$428,400COST
SAINT LUKES CUSHING HOSPITAL
L$4,182,625COST
SAINT LUKES EAST HOSPITAL
S$1,166,432COST
ST LUKES HOSPITAL OF KANSAS CITY
S$8,198,650COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
R$132,418COST
SAINT LUKES EAST HOSPITAL
C$10,000,000COST
ST LUKES HOSPITAL OF KANSAS CITY
R$1,512,100COST
SAINT LUKES NORTHLAND HOSPITAL CORPORATION
R$281,094COST
SAINT LUKES SOUTH HOSPITAL
R$314,438COST
SAINT LUKES PHYSICIAN GROUP I
L$2,822,365COST
SAINT LUKES RADIATION THERAPY-LIBERTY
L$420,278COST
SAINT LUKES HOSPITAL OF GARNETT
R$60,139COST
CRITTENTON
R$141,198COST
SAINT LUKES HOSPITAL OF GARNETT
Q$659,167COST
SAINT LUKES CUSHING HOSPITAL
Q$362,137COST
CRITTENTON
Q$120,244COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
Q$541,585COST
SAINT LUKES EAST HOSPITAL
Q$3,615,367COST
ST LUKES HOSPITAL OF KANSAS CITY
Q$13,050,263COST
SAINT LUKES HEALTH SYSTEM INSURANCE
S$1,166,430COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
Q$531,697COST
SAINT LUKES NORTHLAND HOSPITAL CORPORATION
Q$598,766COST
SAINT LUKES SOUTH HOSPITAL
Q$1,433,628COST
SAINT LUKES PHYSICIAN GROUP I
Q$720,051COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
Q$84,455COST
ST LUKES OF TRENTON
Q$401,239COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
R$220,936COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
L$233,559COST
SAINT LUKES EAST HOSPITAL
R$3,023,610COST
SAINT LUKES PHYSICIAN GROUP
R$101,749COST
ST LUKES OF TRENTON
R$122,376COST
SAINT LUKES NORTHLAND HOSPITAL CORPORATION
S$1,039,384COST
SAINT LUKES SOUTH HOSPITAL
S$867,632COST
SAINT LUKES PHYSICIAN GROUP I
S$1,044,860COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
S$83,229COST
SAINT LUKES CUSHING HOSPITAL
S$222,041COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
S$340,987COST
ST LUKES HOSPITAL OF KANSAS CITY
P$20,560,015COST
SAINT LUKES PHYSICIAN GROUP
S$1,373,776COST
SAINT LUKES CARE
L$1,079,235COST
SAINT LUKES CARE
P$1,079,235COST
MEDICAL PLAZA MANAGEMENT INC
L$72,800COST
SAINT LUKES HOSPITAL OF GARNETT
S$537,858COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
L$216,115COST
SAINT LUKES HEALTH VENTURES INC
O$144,758COST
ST LUKES OF TRENTON
S$193,393COST
CRITTENTON
P$446,706COST
CRITTENTON
S$434,412COST
SAINT LUKES CUSHING HOSPITAL
P$565,470COST
SAINT LUKES EAST HOSPITAL
P$5,386,573COST
SAINT LUKES PHYSICIAN GROUP
Q$1,226,702COST
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
Q$1,176,513COST
SAINT LUKES HEALTH SYSTEM INSURANCE
Q$456,747COST
SAINT LUKES PHYSICIAN GROUP
P$718,831COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
P$299,327COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
S$835,225COST
SAINT LUKES NORTHLAND HOSPITAL CORPORATION
P$3,748,898COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
O$68,809
SAINT LUKES PHYSICIAN GROUP I
P$318,018COST
SAINT LUKES SOUTH HOSPITAL
P$4,515,110COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
P$52,048COST
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
L$129,537COST
SAINT LUKES HEALTH SYSTEM INSURANCE
L$244,200COST
ST LUKES HOSPITAL OF KANSAS CITY
O$151,419COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
O$87,075COST
MEDICAL PLAZA MANAGEMENT INC
O$98,438COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
O$209,624COST
SAINT LUKES HOSPITAL OF GARNETT
O$146,118COST
ST LUKES OF TRENTON
O$143,644
SAINT LUKES HEALTH SYSTEM INSURANCE
O$1,784,985
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
S$1,137,500
BISHOP SPENCER PLACE
P$106,842COST
BISHOP SPENCER PLACE
Q$343,084COST
BISHOP SPENCER PLACE
S$114,283COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
P$484,484COST
MEDICAL PLAZA MANAGEMENT INC
L$62,400COST
MEDICAL PLAZA MANAGEMENT INC
O$105,537COST
MEDICAL PLAZA PARTNERS
K$98,923COST
MEDICAL PLAZA PARTNERS
Q$54,304COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
P$61,039COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
Q$255,183COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
S$70,461COST
SAINT LUKES CUSHING HOSPITAL
L$4,004,886COST
SAINT LUKES CUSHING HOSPITAL
P$907,857COST
SAINT LUKES CUSHING HOSPITAL
Q$699,220COST
SAINT LUKES CUSHING HOSPITAL
R$78,129COST
SAINT LUKES CUSHING HOSPITAL
S$360,137COST
SAINT LUKES EAST HOSPITAL
C$29,000,000COST
SAINT LUKES EAST HOSPITAL
L$37,524,358COST
SAINT LUKES EAST HOSPITAL
P$7,018,119COST
SAINT LUKES EAST HOSPITAL
Q$5,638,091COST
SAINT LUKES EAST HOSPITAL
R$564,904COST
SAINT LUKES EAST HOSPITAL
S$2,067,934COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
L$2,812,252COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
P$202,757COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
Q$504,088COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
R$403,793COST
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
S$800,533COST
SAINT LUKES HEALTH SYSTEM INSURANCE
L$244,188COST
SAINT LUKES HEALTH SYSTEM INSURANCE
P$667,968COST
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
L$77,112COST
SAINT LUKES HEALTH VENTURES INC
O$148,861COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
H$345,358COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
L$3,720,338COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
P$79,427COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
Q$580,697COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
R$163,133COST
SAINT LUKES HOSPITAL OF CHILLICOTHE
S$411,580COST
SAINT LUKES HOSPITAL OF GARNETT
H$267,393COST
SAINT LUKES HOSPITAL OF GARNETT
L$1,853,782COST
SAINT LUKES HOSPITAL OF GARNETT
Q$357,700COST
SAINT LUKES HOSPITAL OF GARNETT
S$417,882COST
SAINT LUKES NORTH HOSPITAL
L$19,349,058COST
SAINT LUKES NORTH HOSPITAL
P$4,310,940COST
SAINT LUKES NORTH HOSPITAL
Q$2,533,701COST
SAINT LUKES NORTH HOSPITAL
R$419,698COST
SAINT LUKES NORTH HOSPITAL
S$710,218COST
SAINT LUKES PHYSICIAN GROUP
J$2,491,748COST
SAINT LUKES PHYSICIAN GROUP
L$15,411,052COST
SAINT LUKES PHYSICIAN GROUP
M$81,251COST
SAINT LUKES PHYSICIAN GROUP
P$2,031,120COST
SAINT LUKES PHYSICIAN GROUP
Q$14,863,864COST
SAINT LUKES PHYSICIAN GROUP
R$1,281,765COST
SAINT LUKES PHYSICIAN GROUP
S$3,411,443COST
SAINT LUKES SOUTH HOSPITAL
J$152,151COST
SAINT LUKES SOUTH HOSPITAL
K$91,720COST
SAINT LUKES SOUTH HOSPITAL
L$18,831,542COST
SAINT LUKES SOUTH HOSPITAL
O$295,831COST
SAINT LUKES SOUTH HOSPITAL
P$4,872,244COST
SAINT LUKES SOUTH HOSPITAL
Q$2,470,359COST
SAINT LUKES SOUTH HOSPITAL
R$506,791COST
SAINT LUKES SOUTH HOSPITAL
S$1,522,401COST
ST LUKES HOSPITAL OF KANSAS CITY
G$223,080COST
ST LUKES HOSPITAL OF KANSAS CITY
H$131,042COST
ST LUKES HOSPITAL OF KANSAS CITY
J$123,819COST
ST LUKES HOSPITAL OF KANSAS CITY
K$78,150COST
ST LUKES HOSPITAL OF KANSAS CITY
L$95,170,577COST
ST LUKES HOSPITAL OF KANSAS CITY
M$112,746COST
ST LUKES HOSPITAL OF KANSAS CITY
P$25,878,534COST
ST LUKES HOSPITAL OF KANSAS CITY
Q$16,720,693COST
ST LUKES HOSPITAL OF KANSAS CITY
R$2,788,116COST
ST LUKES HOSPITAL OF KANSAS CITY
S$5,806,390COST
ST LUKES OF TRENTON
H$329,302COST
ST LUKES OF TRENTON
L$2,677,344COST
ST LUKES OF TRENTON
Q$324,523COST
ST LUKES OF TRENTON
R$154,968COST
ST LUKES OF TRENTON
S$272,677COST

Supplemental Information Detail SupplementalInformationDetail

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