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ST LUKES HOSPITAL OF KANSAS CITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST LUKES HOSPITAL OF KANSAS CITY (EIN 44-0545297)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349314543
Schema version
2016v3.0
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)
Return2017-11-15T15:56:09-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440545297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LUKES HOSPITAL OF KANSAS CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLUBusinessNameControlTxt
Phone8169322000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY NACHTIGALPersonNm
Person TitleCFOPersonTitleTxt
Phone8169322000PhoneNum
Signature2017-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.33.29.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:55:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBADB30EAA8EA72076E123892A93B1AB4C1559E32AtSubmissionCreationDeviceId
At Submission Filing Device IdBADB30EAA8EA72076E123892A93B1AB4C1559E32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE QUIRINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,558,080GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTLUKESHEALTHSYSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1882FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTERTIARY CARE TEACHING HOSPITALActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5133TotalEmployeeCnt
Total Volunteers613TotalVolunteersCnt
Total Gross UBI-$289,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$631,789NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,834,734PYContributionsGrantsAmt
CY Contributions Grants$35,896,905CYContributionsGrantsAmt
PY Program Service Revenue$698,388,209PYProgramServiceRevenueAmt
CY Program Service Revenue$791,394,722CYProgramServiceRevenueAmt
PY Investment Income$8,981,014PYInvestmentIncomeAmt
CY Investment Income$5,763,964CYInvestmentIncomeAmt
PY Other Revenue$9,190,228PYOtherRevenueAmt
CY Other Revenue$601,905CYOtherRevenueAmt
PY Total Revenue$748,394,185PYTotalRevenueAmt
CY Total Revenue$833,657,496CYTotalRevenueAmt
PY Grants And Similar Paid$36,709,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,521,375CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,440,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,957,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,521CYTotalFundraisingExpenseAmt
PY Other Expenses$387,016,521PYOtherExpensesAmt
CY Other Expenses$446,870,451CYOtherExpensesAmt
PY Total Expenses$746,165,846PYTotalExpensesAmt
CY Total Expenses$837,349,691CYTotalExpensesAmt
PY Revenues Less Expenses$2,228,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,692,195CYRevenuesLessExpensesAmt
Total Assets BOY$1,167,472,661TotalAssetsBOYAmt
Total Assets EOY$1,201,726,652TotalAssetsEOYAmt
Total Liabilities BOY$378,377,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$380,698,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,095,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$821,027,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAINT LUKE'S HOSPITAL IS A NOT-FOR-PROFIT TERTIARY REFERRAL CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. WE ARE DEDICATED TO MEDICAL RESEARCH AND EDUCATION. AS A MEMBER OF THE SAINT LUKE'S HEALTH SYSTEM WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$756,001,223ExpenseAmt
Grant$34,521,375GrantAmt
Revenue$791,394,722RevenueAmt
DescHOSPITAL CARE:ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. SAINT LUKE'S HOSPITAL IS A FULL-SERVICE HEALTH CARE FACILITY FEATURING AWARD-WINNING HEART SURGERY, NATIONALLY RECOGNIZED TRANSPLANT PROGRAMS, A STATE-OF-THE-ART WOMEN'S HEALTH CENTER, TRAUMA SERVICES, ADOLESCENT AND FAMILY MENTAL HEALTH TREATMENT SERVICES, AND MORE.THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS A FINANCIAL ASSISTANCE POLICY FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. THE HOSPITAL HAS OVER 500 ACTIVE PHYSICIANS AND CONTINUES TO ADVANCE TREATMENT OPTIONS THROUGH LANDMARK RESEARCH STUDIES. ITS SINGLE-MEMBER SUBSIDIARY EMPLOYS MANY OF THESE PHYSICIAN SPECIALISTS AND ALSO PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS. RESEARCH, EDUCATION, AND TEACHING:IN ADDITION TO THE SUBSTANTIAL AMOUNT OF FREE CARE PROVIDED, SAINT LUKE'S HOSPITAL HAS MADE A MAJOR COMMITMENT TO MEDICAL AND NURSING EDUCATION. THIS INCLUDES THE SIGNIFICANT FUNDING REQUIREMENTS TO MAINTAIN AN ACCREDITED TEACHING AFFILIATION AND PROVIDE FOR THE TRAINING OF RESIDENTS IN VARIOUS MEDICAL SPECIALTIES OR SUB-SPECIALTIES. SAINT LUKE'S HOSPITAL ALSO PROVIDES TRAINING PROGRAMS FOR MEDICAL IMAGING, CHAPLAINS, PATIENT CARE TECHNICIANS AND PHLEBOTOMY. SAINT LUKE'S HOSPITAL IS ALSO ACCREDITED TO OFFER CONTINUING MEDICAL EDUCATION PROGRAMS FOR PRACTICING PHYSICIANS. SAINT LUKE'S HOSPITAL IS ALSO CONCERNED ABOUT THE LONG-TERM WELFARE OF THE COMMUNITY AND MAKES AN ADDITIONAL INVESTMENT IN THE FUTURE OF HEALTH CARE THROUGH RESEARCH ACTIVITIES.Desc
Total Program Service Expenses$756,001,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5133EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
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)
Phone8169322000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN R PHILLIPS
BOARD MEMBER - SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARSHALL H DEAN JR
BOARD MBR - TREAS TERM ENDS 12/20162.00Yes (X)Yes (X)$0$0$0
WILLIAM J ALIBER
BOARD MEMBER2.00Yes (X)$0$0$0
GREGORY M BENTZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARK BERNHARDT MD
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN HELZBERG MD
BOARD MBR/EMPLOYED PHYSICI40.00Yes (X)$543,690$0$37,942
J GRANT BURCHAM
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID T HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT N SAWYER
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD G NORDEN
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD F OWEN
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE PENDLETON
BOARD MEMBER2.00Yes (X)$0$0$0
ALISON SCHOLES MD
BOARD MEMBER & EMPLOYED PH10.00Yes (X)$104,803$0$2,434
DAVID POWELL
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS L WAGSTAFF
BOARD MEMBER - VICE PRES BEG 1/20162.00Yes (X)Yes (X)$0$0$0
MINA STEEN
BOARD MEMBER2.00Yes (X)$0$0$0
H GUYON TOWNSEND III
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS R WILLARD
BOARD MEMBER - PRES BEG 1/20162.00Yes (X)Yes (X)$0$0$0
DEBORAH WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY A WATERS MD
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL L WEAVER MD
BOARD MEMBER2.00Yes (X)$0$94,368$16,09820.00
MATTHEW DEEDY
BOARD MBR/EMPLOYED PHYSICI2.00Yes (X)$0$621,414$39,00840.00
RT REV MARTIN FIELD
BOARD MEMBER - CHAIR2.00Yes (X)Yes (X)$0$0$0
JANI JOHNSON
CEO & ASSIST SECR & BOD MBR50.00Yes (X)Yes (X)$528,439$0$68,186
LAURA PIERCE
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN BRUNTON
BOARD MEMBER - TERM BEG 11/20162.00Yes (X)$0$0$0
DEBBIE WILSON
VP & CHIEF NURSING OFFICER50.00Yes (X)$361,727$0$64,357
CHARLES ROBB
ASSIST SECRETARY1.00Yes (X)$0$851,875$365,14950.00
DORIS ROGERS
VP-HUMAN RESOURCES50.00Yes (X)$267,898$0$64,468
BRADLEY SIMMONS
CHIEF OPER OFFCR - TERM END 6/201650.00Yes (X)$333,521$0$11,240
PETER HOLT MD
VP-MEDICAL AFFAIRS34.00Yes (X)$237,191$0$30,424
JOHN YEAST MD
VP-MED ED & RESEARCH50.00Yes (X)$346,425$0$38,785
AMY NACHTIGAL
CFO50.00Yes (X)$410,175$0$56,826
JAMIE ALLEN
VP-LEGAL30.00Yes (X)$0$312,482$22,20320.00
BRENT BEASLEY
CEO-PHYSICIAN SPECIALISTS TERM END 6/201650.00$258,943$0$6,182Yes (X)
JOSEPH STASI
COO-PHYSICIAN SPECIALISTS25.00$0$332,852$60,72225.00Yes (X)
LEONARDO LOZADA
INTERIM CEO - PHYSICIAN SPECIALISTS25.00$0$951,733$169,29025.00Yes (X)
CHEERAG UPADHYAYA
PHYSICIAN40.00$892,513$0$23,301Yes (X)
DARREN LOVICK MD
PHYSICIAN40.00$911,864$0$32,713Yes (X)
BRADLEY HISER MD
PHYSICIAN40.00$939,877$0$20,877Yes (X)
SCOTT RAVIS MD
PHYSICIAN40.00$880,391$0$12,435Yes (X)
STEPHEN GRIFFITH
PHYSICIAN40.00$860,353$0$38,478Yes (X)
JULIE QUIRIN
FORMER CEO & ASSIST SECR0.00$0$864,727$198,54750.00Yes (X)
MELINDA ESTES
FORMER ASSIST SECRETARY0.00$0$1,923,619$314,28350.00Yes (X)
STEPHEN TAKACS
FORMER CFO-PHYSICIAN SPECIALISTS25.00$0$185,530$33,62425.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,877,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,138,600TotReportableCompRltdOrgAmt
Total Other Compensation$1,727,572TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K484IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JE DUNN CONSTRUCTION COMPANY
PO BOX 801150KANSAS CITYMO64180CONSTRUCTION & CONSTR MANAGEMENT$8,554,899
MIDWEST TRANSPLANT NETWORK
1900 W 47TH PLACE STE 400WESTWOODKS66205MEDICAL SERVICES$4,635,053
UNIVERSITY OF MISSOURI - KANSAS CITY
PO BOX 805111KANSAS CITYMO64180MEDICAL RESIDENT SERVICES$4,491,163
P1 GROUP
16210 W 108TH STLENEXAKS66219FACILITIES MANAGEMENT$4,028,566
FAVORITE HEALTHCARE STAFFING INC
7255 W 98TH TERROVERLAND PARKKS66212TEMPORARY STAFFING$3,927,808
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K85CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,400FederatedCampaignsAmt
Related Organizations$18,228,988RelatedOrganizationsAmt
Government Grants$2,277,550GovernmentGrantsAmt
All Other Contributions$15,363,967AllOtherContributionsAmt
Total Contributions$35,896,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE622110$745,183,345$745,183,345
REGIONAL LAB SERVICES621500$12,801,687$12,801,687
PHARMACY REVENUE446110$6,651,388$6,651,388
PHYSICIAN SERVICES621110$4,553,164$4,553,164
EHR/MEANINGFUL USE622110$1,266,118$1,266,118

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,939,020TotalRevenueColumnAmt
Related Or Exempt Func Income$20,939,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$791,394,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,588,139TotalRevenueColumnAmt
Unrelated Business Revenue-$289,463UnrelatedBusinessRevenueAmt
Exclusion$4,877,602ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,940TotalRevenueColumnAmt
Exclusion$10,940ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$601,905RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$601,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,905TotalRevenueColumnAmt
Exclusion$601,905ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,065,469SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,900,584SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,164,885SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,164,885TotalRevenueColumnAmt
Exclusion$1,164,885ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,657,496TotalRevenueColumnAmt
Related Or Exempt Func Income$791,394,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$289,463UnrelatedBusinessRevenueAmt
Exclusion$6,655,332ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,521,375TotalAmt
Program Services$34,521,375ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,773,655TotalAmt
Program Services$1,341,695ProgramServicesAmt
Management And General$2,431,960ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,277,820TotalAmt
Program Services$284,745,883ProgramServicesAmt
Management And General$8,457,741ManagementAndGeneralAmt
Fundraising$74,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,966,808TotalAmt
Program Services$11,331,506ProgramServicesAmt
Management And General$633,672ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,265,989TotalAmt
Program Services$28,129,245ProgramServicesAmt
Management And General$1,136,744ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,673,593TotalAmt
Program Services$16,971,263ProgramServicesAmt
Management And General$701,184ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,650TotalAmt
Management And General$139,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,501TotalAmt
Management And General$7,501ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$840,356TotalAmt
Management And General$840,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,315,717TotalAmt
Program Services$67,115,204ProgramServicesAmt
Management And General$3,185,514ManagementAndGeneralAmt
Fundraising$14,999FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,192TotalAmt
Program Services$30,084ProgramServicesAmt
Management And General$7,108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,101,414TotalAmt
Program Services$8,522,954ProgramServicesAmt
Management And General$2,577,140ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,619,886TotalAmt
Program Services$528,392ProgramServicesAmt
Management And General$3,091,492ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,617,271TotalAmt
Program Services$18,569,792ProgramServicesAmt
Management And General$1,046,722ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$651,040TotalAmt
Program Services$590,881ProgramServicesAmt
Management And General$59,434ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,421,945TotalAmt
Program Services$1,370,293ProgramServicesAmt
Management And General$51,652ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,152,344TotalAmt
Program Services$9,406,888ProgramServicesAmt
Management And General$745,456ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,784,340TotalAmt
Program Services$35,805,888ProgramServicesAmt
Management And General$977,706ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,236,342TotalAmt
Program Services$8,356,873ProgramServicesAmt
Management And General$879,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER MEDICAL SUPPLIES$144,673,607$144,623,977$49,630
SHARED SERVICES$87,850,664$35,105,185$52,745,479
BAD DEBT$30,655,997$30,655,997
BOND DEFEASANCE COSTS$16,170,944$14,983,997$1,186,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,594,241TotalAmt
Program Services$3,293,851ProgramServicesAmt
Management And General$300,390ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,349,691TotalAmt
Program Services$756,001,223ProgramServicesAmt
Management And General$81,252,947ManagementAndGeneralAmt
Fundraising$95,521FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,871,594BOYAmt
EOY$51,007,752EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,068,074BOYAmt
EOY$13,812,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,495,994BOYAmt
EOY$119,540,948EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$930,808BOYAmt
EOY$930,808EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,687,722BOYAmt
EOY$13,972,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,084,364BOYAmt
EOY$1,714,566EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$861,085,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$413,560,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$464,694,968BOYAmt
EOY$447,525,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,159,624BOYAmt
EOY$87,896,891EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$280,155,221BOYAmt
EOY$266,958,554EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,365,573BOYAmt
EOY$2,020,012EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,916,601BOYAmt
EOY$23,781,246EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,042,118BOYAmt
EOY$172,565,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,167,472,661BOYAmt
EOY$1,201,726,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,341,355BOYAmt
EOY$47,063,104EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,378,700BOYAmt
EOY$296,189,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,657,229BOYAmt
EOY$37,446,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,377,284BOYAmt
EOY$380,698,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,826,961BOYAmt
EOY$655,111,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,243,673BOYAmt
EOY$129,995,712EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,024,743BOYAmt
EOY$35,920,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,095,377BOYAmt
EOY$821,027,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,167,472,661BOYAmt
EOY$1,201,726,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,692,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,363,809NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,260,866OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$29,895GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$29,895TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE F-PORTION OF DUES PAID TO HOSPITAL, MEDICAL, & CIVIC ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,250,600BeginningYearBalanceAmt
Contributions$2,272,192ContributionsAmt
Investment Earnings Or Losses$701,931InvestmentEarningsOrLossesAmt
Other Expenditures$1,343,110OtherExpendituresAmt
End Year Balance$12,881,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,146,109BeginningYearBalanceAmt
Contributions$283,013ContributionsAmt
Investment Earnings Or Losses$210,533InvestmentEarningsOrLossesAmt
Other Expenditures$1,389,055OtherExpendituresAmt
End Year Balance$11,250,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,821,445BeginningYearBalanceAmt
Contributions$279,480ContributionsAmt
Investment Earnings Or Losses$644,676InvestmentEarningsOrLossesAmt
Other Expenditures$599,492OtherExpendituresAmt
End Year Balance$12,146,109EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,758,171BeginningYearBalanceAmt
Contributions$343,890ContributionsAmt
Investment Earnings Or Losses$1,650,991InvestmentEarningsOrLossesAmt
Other Expenditures$931,607OtherExpendituresAmt
End Year Balance$11,821,445EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,636,673BeginningYearBalanceAmt
Contributions$226,226ContributionsAmt
Investment Earnings Or Losses$1,193,355InvestmentEarningsOrLossesAmt
Other Expenditures$1,298,083OtherExpendituresAmt
End Year Balance$10,758,171EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21770PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$321,041InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,001,814OtherCostOrOtherBasisAmt
Book Value$7,322,855BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,225,184OtherCostOrOtherBasisAmt
Depreciation$172,751,615DepreciationAmt
Book Value$359,473,569BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,855,757OtherCostOrOtherBasisAmt
Depreciation$6,391,289DepreciationAmt
Book Value$1,464,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,501,702OtherCostOrOtherBasisAmt
Depreciation$226,927,995DepreciationAmt
Book Value$76,573,707BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,180,475OtherCostOrOtherBasisAmt
Depreciation$7,489,755DepreciationAmt
Book Value$2,690,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447,525,319TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (25 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FINANCIAL SQUARE TRUST PRIME-COMMERCE BANK$3,181,625F
PATHEON USA FUND VII LP$5,055,892F
CASH-AGENCY ACCOUNTS$99,023F
SSGA RUSSELL 1000 INDEX$82,579,946F
SIGULER GUFF DISTRESSED OPPORTUNITIES$2,556,188F
1607 CAPITAL EQUITY FUND$29,388,810F
AETHER REAL ASSETS$3,392,023F
SSGA 1-3 YEAR US CREDIT INDEX$11,151,433F
SIGULER GUFF BRIC OPPORTUNITIES FUND$3,694,280F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV$3,164,081F
PRISMA SPECTRUM FUND LTD$10,190,185F
PARK STREET CAPITAL NATURAL RESOURCE$3,569,499F
CROWN GLOBAL SECONDARIES$2,995,774F
DOVER STREET VIII CAYMAN FUND LP$3,492,214F
GREENSPRING SECONDARIES FUND I$8,042,171F
ACL ALTERNATIVE FUND$14,102,667F
NEUBERGER BERMAN DYNAMIC REAL RETURN PORTFOLIO OFFSHORE LMT$13,359,128F
CATALYST FUND LTD PTRSHP$824,844F
AE INDUSTRIAL PARTNERS FUND$724,471F
AJO EMERGING MARKET ALL CAP FUND$15,025,752F
AJO INTL SMALL CAP FUND LTD$9,456,643F
CASTLELAKE IV$3,787,669F
SILCHESTER INTL VALUE EQTY TRUST$24,972,151F
GREENSPRING SECONDARIES FUND II$1,326,603F
MAGNITUDE INTERNATIONAL CLASS A ELIGIBLE$10,825,482F
FieldValueIRS element (for citing)
Total Book Value Securities$266,958,554TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN AFFILIATES$3,477,411
RECEIVABLES FROM AFFILIATES$11,618,334
INVESTMENT IN HOSPITAL LINEN SERVICE$485,000
OTHER ASSETS$3,950,071
BENEFICIAL INTEREST IN ASSETS OF FOUNDATION$153,034,754
FieldValueIRS element (for citing)
Total Book Value Other Assets$172,565,570TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$1,277,963
OTHER NONCURRENT LIABILITIES$6,430,856
PAYABLES TO AFFILIATES$19,105,963
ESTIM 3RD PARTY PAYOR SETTLEMENTS$10,631,243
FieldValueIRS element (for citing)
Total Liability$37,446,025TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SAINT LUKE'S HOSPITAL'S ENDOWMENT FUNDS ARE PRIMARILY INTENDED TO COVER HOSPITAL EXPENSES FOR PATIENTS WHO ARE UNINSURED/UNDERINSURED AND CANNOT AFFORD TREATMENT, GENERAL OPERATIONS OF THE HOSPITAL AND CAPITAL EXPENDITURES FOR EQUIPMENT. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S BENEFICIAL INTEREST IN NET ASSETS OF SAINT LUKE'S FOUNDATION. SUCH ASSETS ARE REPORTED IN PART X, LINE 15.
SCHEDULE D, PARTS XI, XII AND XIIIPART XI, XII, AND XIII - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCANADARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$825,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$825,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$825,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART IV, FOREIGN FORMSFormAndLineReferenceDesc
ExplanationALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2016.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Most Hospitals PolicyYes (X)MostHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other133.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,289,592TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,289,592NetCommunityBenefitExpnsAmt
Total Expense0.02080TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$114,363,608TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$82,669,210DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,694,398NetCommunityBenefitExpnsAmt
Total Expense0.03810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$131,653,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$82,669,210DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,983,990NetCommunityBenefitExpnsAmt
Total Expense0.05890TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,236,996TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$127,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,109,996NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,086,669TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,743,981DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,342,688NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,817,206TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,918,217DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,898,989NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,995,429TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,722,910DirectOffsettingRevenueAmt
Net Community Benefit Expns$272,519NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,192,785TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,192,785NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$39,329,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,512,108DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,816,977NetCommunityBenefitExpnsAmt
Total Expense0.02730TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$170,982,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,181,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,800,967NetCommunityBenefitExpnsAmt
Total Expense0.08620TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$31,054,950BadDebtExpenseAmt
Reimbursed By Medicare$204,346,226ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$239,520,840CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$35,174,614MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
ORTHOPAEDIC SERVICES0.510000.34910
2 SAINT LUKE'S - GI DIAGNOSTICS LLC
GASTROENTEROLOGY SERVICES0.510000.49000
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
ST LUKES HOSPITAL OF KANSAS CITY
14401 WORNALL ROADKANSAS CITYMO6411187-57Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
KANSAS CITY ORTHOPAEDIC INSTITUTELLC
23651 COLLEGE BLVDLEAWOODKS66211Yes (X)Yes (X)ORTHOPAEDIC SPECIALTY SERVICES

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit Legal Judicial ProcessPermitLegalJudicialProcessIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndPrior CHNA ImpactPriorCHNAImpactIndOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtIncome Level CriteriaIncomeLevelCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndOther CriteriaOtherCriteriaIndOther Actions TakenOtherActionsTakenIndNo Emergency CareNoEmergencyCareInd
ST LUKE'S HOSPITAL OF KANSAS CITY
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)00Yes (1)Yes (X)WWW.SAINTLUKESHEALTHSYSTEM.ORGYes (X)Yes (1)15Yes (1)WWW.SAINTLUKESHEALTHSYSTEM.ORG0Yes (1)Yes (X)133.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SAINTLUKESHEALTHSYSTEM.ORGYes (X)SAINTLUKESHEALTHSYSTEM.ORGYes (X)SAINTLUKESHEALTHSYSTEM.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
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Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ST LUKE'S HOSPITAL OF KANSAS CITYPART V, SECTION B, LINE 5: INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS WERE INTERVIEWED IN ORDER TO IDENTIFY COMPREHENSIVE LOCAL COMMUNITY HEALTH NEEDS:HOSPITAL AND SAINT LUKE'S HEALTH SYSTEM LEADERSHIPKANSAS CITY MO HEALTH DEPT.JACKSON COUNTY HEALTH DEPT.JOHNSON COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENTCLAY COUNTY PUBLIC HEALTH CENTERPLATTE COUNTY PUBLIC HEALTH DEPARTMENTIN ADDITION, WE WORKED WITH MANY COMMUNITY PARTNERS. THE INTERVIEWED COMMUNITY EXPERTS ARE FROM PUBLIC HEALTH AGENCIES AND HEALTH CARE-RELATED NOT-FOR-PROFIT ORGANIZATIONS WHOSE SERVICE SCOPES EXTEND THROUGHOUT THE REPORTING HOSPITAL'S COMMUNITY.
KANSAS CITY ORTHOPAEDIC INSTITUTE, LLCPART V, SECTION B, LINE 5: PRIMARY DATA WAS COLLECTED BY CONNECTING WITH COMMUNITY STAKEHOLDERS TO DISCUSS THE NEEDS OF THE JOHNSON COUNTY POPULATION. STAKEHOLDERS WERE CHOSEN TO REPRESENT BROAD INTERESTS OF THE COMMUNITY, INCLUDING UNDERSERVED POPULATIONS. STAKEHOLDERS PROVIDED INFORMATION, WHICH WAS USED TO HELP IDENTIFY AND PRIORITIZE COMMUNITY NEEDS. NO PUBLIC COMMENTS WERE RECEIVED FROM THE PREVIOUS CHNA; THEREFORE, THEY COULD NOT BE TAKEN INTO CONSIDERATION FOR THIS CHNA PROCESS.PRIMARY DATA SOURCES - KANSAS CITY OTHROPAEDIC BOARD OF DIRECTORS - SAINT LUKE'S SOUTH SENIOR LEADERSHIP (HEALTH SYSTEM HOSPITAL THAT SERVES THE SAME POPULATION) - JOHNSON COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENT - HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY (SAFETY NET PRIMARY CARE PROVIDER) - METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT (MOCSA) - MEDICAL SOCIETY OF JOHNSON AND WYANDOTTE COUNTIES (PROVIDES CARE TO THE UNDERSERVED IN THE AREA) - AMERICAN HEART ASSOCIATION - AMERICAN LUNG ASSOCIATION
ST LUKE'S HOSPITAL OF KANSAS CITYPART V, SECTION B, LINE 11: THE HOSPITAL ANALYZED PUBLIC HEALTH DATA, INTERVIEWED A VARIETY OF HEALTH CARE PROFESSIONALS, AND SOUGHT INPUT FROM COMMUNITY LEADERS TO IDENTIFY THE FOLLOWING MAJOR HEALTH NEEDS:1. ACCESS TO CARETHE HOSPITAL AND SAINT LUKE'S HEALTH SYSTEM WILL CONTINUE TO ACCEPT MISSOURI AND KANSAS MEDICAID AND CONTINUE TO ADVOCATE FOR THE COMMUNITY ON KEY HEALTH POLICY ISSUES AT THE STATE AND THE NATIONAL LEVEL, INCLUDING MEDICAID REFORM, ACCESS TO CARE, AND HEALTH CARE FINANCING FOR THE LOW-INCOME POPULATION. THE FOLLOWING PROGRAMS ARE IN PLACE TO ADDRESS AFFORDABILITY FOR UNINSURED OR UNDERINSURED PATIENTS IN THE COMMUNITY: - THE HOSPITAL'S MEDICATION ASSISTANCE PROGRAM ASSISTS ALL PATIENTS IN SECURING MEDICATIONS NEEDED AT DISCHARGE. - THE HOSPITAL WILL CONTINUE TO COLLABORATE WITH ARTISTS HELPING THE HOMELESS TO SECURE POST-DISCHARGE TRANSPORTATION AND HOUSING THROUGH THE BODHI HOUSING PROGRAM. HOMELESS PATIENTS OVER THE AGE OF 18 IN NEED OF A SAFE ENVIRONMENT TO CONTINUE HEALING AFTER DISCHARGE IS PROVIDED THROUGH THIS PROGRAM.IN ORDER TO ENSURE AVAILABILITY OF SERVICES THROUGHOUT THE COMMUNITY, THE HOSPITAL WILL CONTINUE TO MEET THE ACUTE CARE NEEDS OF THE COMMUNITY THROUGH THE AVAILABILITY OF HIGHLY SPECIALIZED SERVICES AT THESE CENTERS OF EXCELLENCE: SAINT LUKE'S MARION BLOCH NEUROSCIENCE INSTITUTE, SAINT LUKE'S MID AMERICA HEART INSTITUTE, SAINT LUKE'S CANCER INSTITUTE, AND SAINT LUKE'S MURIEL I. KAUFFMAN WOMEN'S HEART CENTER.THE FOLLOWING OUTLINES THE HOSPITAL'S ADDITIONAL PLANS TO ADDRESS AVAILABILITY OF SERVICES FOR PATIENTS IN THE COMMUNITY: - THE HOSPITAL'S COLLABORATION WITH KANSAS CITY CARE CLINIC (KC CARE) TRAINS AND PROVIDES COMMUNITY HEALTH WORKERS TO ADDRESS GAPS IN CARE COORDINATION AND HELPS PATIENTS UNDERSTAND AND UTILIZE RESOURCES AVAILABLE TO THEM AFTER BEING DISCHARGED FROM THE HOSPITAL. TWO COMMUNITY HEALTH WORKERS ARE ASSIGNED TO SAINT LUKE'S HOSPITAL TO WORK WITH PATIENTS TO: FIND AND SECURE A PRIMARY CARE MEDICAL HOME AND HELP FIND COMMUNITY BASED RESOURCES TO ADDRESS ANY BARRIERS TO RECEIVING HEALTH CARE. IN ADDITION, SAINT LUKE'S HOSPITAL SPONSORS A PHYSICIAN TO HELP PROVIDE CARE AT THE KC FREE CLINIC LOCATED NEAR SAINT LUKE'S HOSPITAL. - SAINT LUKE'S HEALTH SYSTEM'S PARTNERSHIP WITH HY-VEE GROCERY STORE CHAINS THROUGHOUT THE KANSAS CITY AREA WILL HELP PROVIDE HIGH-QUALITY AND AFFORDABLE PRIMARY CARE CLOSER TO WHERE PEOPLE LIVE AND WORK. PLANS ARE UNDER WAY TO OPEN SEVERAL CLINICS LOCATED WITHIN THE HY-VEE GROCERY STORES WHERE PATIENTS WILL HAVE ACCESS TO IN-STORE DIETITIANS AND PHARMACISTS, AS WELL AS HEALTH, WELLNESS, AND PREVENTIVE CARE SERVICES ALL IN ONE STOP.THE FOLLOWING OUTLINES THE HOSPITAL'S PLANS TO ADDRESS AWARENESS OF SERVICES AND HEALTH INFORMATION FOR PATIENTS IN THE COMMUNITY: - THE HOSPITAL WILL CONTINUE TO HOST CLINIC-BASED AND COMMUNITY BASED WELLNESS EDUCATION FOR PATIENTS. - IN ORDER TO CONTINUE TO UNDERSTAND AND MEET THE UNIQUE NEEDS OF THE COMMUNITY, THE HOSPITAL WILL DEVELOP STRONGER PARTNERSHIPS WITH KEY NON-PROFIT ORGANIZATIONS IN THE KANSAS CITY METRO AREA THAT SERVE THE URBAN CORE AND/OR VULNERABLE OR UNDERSERVED POPULATIONS. RECENTLY, WITH THE GUIDANCE OF MEMBERS FROM THE SAINT LUKE'S HEALTH SYSTEM DIVERSITY AND INCLUSION COUNCIL, THE HOSPITAL SELECTED FOUR KEY PROGRAMS TO SUPPORT. THEY INCLUDE: HOPE HOUSE, GUADALUPE CENTER, KC CARE CLINIC, AND SAFEHOME.2. DIABETESTHE HOSPITAL'S DIABETES CENTER WILL CONTINUE TO PROVIDE COMPREHENSIVE SERVICES FEATURING AN INTEGRATED CARE TEAM, WHERE PATIENTS CAN ACCESS ENDOCRINOLOGY SPECIALISTS, CERTIFIED NURSE EDUCATORS, AND CERTIFIED DIETITIAN DIABETES EDUCATORS ALL WITHIN THE SAME SUITE. ADDITIONALLY, THE CENTER IS: - IS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION - OFFERS CUSTOMIZED CARE PLANS WITH INPUT FROM MULTIPLE SPECIALISTS - FEATURES CERTIFIED DIABETES NURSES AND DIETITIANS WHO ARE EXPERIENCED IN MANAGING COMPLEX DIABETES CASES - PROMOTES LONG-TERM HEALTH THROUGH A VARIETY OF INDIVIDUAL AND GROUP CLASSES WHICH INCLUDE: DIABETES PREVENTION CLASSES, HEALTHY LIVING WITH DIABETES, GESTATIONAL DIABETES, MEDICAL NUTRITION THERAPY, AND INSULIN AND INJECTED MEDICINE EDUCATION AND TRAINING - FEATURES A TEACHING KITCHEN WITH COOKING DEMONSTRATIONS TO PROMOTE A HEALTHY DIET THE HOSPITAL CONTINUES TO PIONEER DIABETES RESEARCH EFFORTS AND ARE PRESENTLY FOCUSED ON STUDYING DRUG TREATMENTS THAT HAVE THE POTENTIAL TO IMPROVE OUTCOMES FOR PATIENTS WITH DIABETES AND HEART FAILURE.3. HYPERTENSION/HIGH BLOOD PRESSURETHE HOSPITAL IS ACTIVELY ENGAGED LOCALLY, REGIONALLY, AND NATIONALLY IN THE MILLION HEARTS INITIATIVE, WHICH IS A JOINT INITIATIVE LAUNCHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR DISEASE CONTROL AND PREVENTION, AND CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE MILLION HEARTS INITIATIVE IS FOCUSED ON TWO NATIONAL GOALS: EMPOWER AMERICANS TO MAKE HEALTHY CHOICES (SUCH AS PREVENTING TOBACCO USE AND REDUCING SODIUM AND TRANS FAT CONSUMPTION) AND IMPROVE CARE FOR PEOPLE WHO DO NEED TREATMENT BY ENCOURAGING A TARGETED FOCUS ON THE "ABCS" (ASPIRIN FOR PEOPLE AT RISK, BLOOD PRESSURE CONTROL, CHOLESTEROL MANAGEMENT, AND SMOKING CESSATION). THE HOSPITAL CHOSE ONE RISK FACTOR TO FOCUS ON, BLOOD PRESSURE. THE HOSPITAL WILL ALSO CONTINUE THE COMMITMENT TO THE PREVENTION OF HEART DISEASE AND STROKE BY OFFERING SMOKING CESSATION CLASSES, BODY COMPOSITION ASSESSMENT, HEALTHY COOKING DEMONSTRATIONS,AND COMMUNITY EDUCATION SERIES THROUGH SAINT LUKE'S HOSPITAL'S CHARLES & BARBARA DUBOC CARDIO HEALTH & WELLNESS CENTER. THE HOSPITAL WILL ALSO PROVIDE CONTINUED SUPPORT FOR THE AMERICAN HEART ASSOCIATION (AHA) IN ITS EFFORT TO BUILD HEALTHIER LIVES FREE OF CARDIOVASCULAR DISEASES AND STROKE. THE HOSPITAL WILL CONTINUE TO SUPPORT AHA IN LOCAL COMMUNITY EFFORTS INCLUDING GO RED FOR WOMEN AND THE HEART WALK4. NEONATAL HEALTHSINCE NEWBORN HEALTH AND MATERNAL HEALTH GO HAND IN HAND, THE HOSPITAL HAS BEEN A LONG STANDING SUPPORTER AND SPONSOR OF THE MOTHER AND CHILD HEALTH COALITION (MCHC). MCHC PARTNERS WITH HEALTH ORGANIZATIONS AND PROVIDERS IN THE KANSAS CITY COMMUNITY TO PROMOTE ALL ASPECTS OF INFANT AND CHILD WELLNESS, INCLUDING PROMOTION OF IMMUNIZATIONS. THE HOSPITAL'S OBSTETRICAL AND NEONATAL PATIENTS AND FAMILIES ARE PROVIDED INFORMATION AND ACCESS TO RECOMMENDED IMMUNIZATIONS FOR BOTH MOTHERS AND BABIES.IN ADDITION, THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE FOLLOWING SERVICES TO ADDRESS MATERNAL AND NEWBORN HEALTH NEEDS IN THE COMMUNITY: - PROVIDE THE ONLY MILK BANK IN THE KANSAS CITY AREA - HIGH-RISK OBSTETRIC CARE INCLUDING HIGH-RESOLUTION ULTRASOUND STUDIES, GENETIC COUNSELING, GENETIC DIAGNOSTIC PROCEDURES, DIABETES MANAGEMENT, AND FETAL SURVEILLANCE - HEART DISEASE IN PREGNANCY PROGRAM - NEONATAL INTENSIVE CARE - TENDER TOUCH PROGRAM PROVIDING INFANT MASSAGE THERAPY - FAMILY SUPPORT PROGRAM THROUGH THE MARCH OF DIMES - EDUCATION INCLUDING HOCKADAY WOMEN'S HEALTH SERIES, NEWBORN CARE, AND BREASTFEEDING BASICS - EMOTIONAL WELLNESS COUNSELING - CORD BLOOD PROGRAM - NEONATAL FOLLOW-UP CLINIC - SOCIAL WORK AND CASE MANAGEMENT PROGRAMS - THE CHILDREN'S SPOT (SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY) - CAR SEAT SAFETY CHECKS BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS5. THORACIC CARETHE HOSPITAL WILL CONTINUE TO OFFER COMPREHENSIVE CARE TO PATIENTS WITH LUNG CANCER AND OTHER DISEASES OF THE LUNG AND CHEST THROUGH THE SAINT LUKE'S THORACIC CENTER AND SAINT LUKE'S CANCER INSTITUTE. A TEAM OF MULTIDISCIPLINARY SPECIALISTS ARE DEDICATED TO ENSURING EASY ACCESS TO THE MOST ADVANCED THERAPIES AND CLINICAL TRIALS. OUR TEAM PROVIDES A SECOND OPINION PROGRAM TO HELP PATIENTS CONFIRM A DIAGNOSIS AND FURTHER UNDERSTAND TREATMENT OPTIONS. THE HOSPITAL WILL OFFER THE FOLLOWING PREVENTION AND WELLNESS PROGRAMS FOR THOSE WITH LUNG DISEASES. - LUNG CANCER SCREENING TESTS OFFERED THROUGH THE SAINT LUKE'S THORACIC CENTER ARE PROVIDED WHICH COULD HELP DETECT LUNG CANCER EARLY AND RESULT IN MORE OPTIONS FOR TREATMENT. - SMOKING CESSATION IS A KEY ELEMENT TO PREVENTING LUNG CANCER. THE HOSPITAL'S CHARLES & BARBARA DUBOC CARDIO HEALTH & WELLNESS CENTER OFFERS A SMOKING CESSATION PROGRAM THAT ASSISTS PATIENT'S EFFORTS TO END TOBACCO USAGE. - THE USE OF AN EARLY IDENTIFICATION SCREENING TOOL BY PRIMARY CARE PHYSICIANS WILL HELP TO IDENTIFY THOSE PATIENTS WITH THE HIGHEST RISK OF LUNG DISEASE. THOSE PATIENTS DETERMINED HIGH RISK CAN THEN BE GIVEN ORDERS FOR AN IMAGING TEST OR SMOKING CESSATION PROGRAM.THERE ARE NO NEEDS IDENTIFIED IN THE CHNA THAT ARE NOT BEING ADDRESSED.
KANSAS CITY ORTHOPAEDIC INSTITUTE, LLCPART V, SECTION B, LINE 11: PRIORITY NEEDS WERE IDENTIFIED BASED ON INPUT AND ANALYSIS FROM SEVERAL GROUPS INCLUDING HOSPITAL REPRESENTATIVES AND OUTSIDE AGENCIES PROVIDING SERVICES IN THE COMMUNITY. THE PROCESS RECOGNIZED ALL THREE HEALTH NEEDS IDENTIFIED IN THE CHNA AS PRIORITY NEEDS WHICH KCOI WILL ADDRESS THROUGH COMMUNITYBENEFIT ACTIVITIES.1. ACCESS TO CARE FOR LOW INCOME INDIVIDUALSKCOI WILL WORK TO EXPAND ACCESS TO COMPREHENSIVE, QUALITY HEALTH CARE SERVICES FOR LOW INCOMEINDIVIDUALS. KCOI WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSING ACCESS TO CARE FOR LOW INCOMEINDIVIDUALS AS A PRIORITY NEED:- KCOI HAS IN PLACE CHARITY CARE AND FINANCIAL ASSISTANCE PROTOCOLS AND WILL MAKE THOSE PROCESSESREADILY AVAILABLE FOR THOSE WHO QUALIFY IN ORDER TO INCREASE ACCESS. - AS A MEMBER OF SAINT LUKE S HEALTH SYSTEM, KCOI WILL CONTINUE TO ADVOCATE ON KEY HEALTH POLICYISSUES AT THE STATE AND NATIONAL LEVEL, INCLUDING MEDICAID REFORM, ACCESS TO CARE, AND HEALTH CAREFINANCING FOR THE LOW-INCOME POPULATION. - CONTINUE TO SUPPORT NUMBER OF WY/JO CARE CASES PER YEAR THAT KCOI SUPPORTS THROUGH PROVISIONOF CARE AND SERVICES. WY/JO CARE IS A COMMUNITY PARTNERSHIP TO IMPROVE ACCESS TO SPECIALTYHEALTH CARE FOR LOW INCOME, UNINSURED RESIDENTS OF WYANDOTTE AND JOHNSON COUNTIES. KCOIDONATES SPECIALTY CARE IN A COORDINATED REFERRAL PROGRAM LED BY THE MEDICAL SOCIETY TO ENHANCETHE WORK OF EXISTING SAFETY NET CLINICS AND OTHER COMMUNITY AGENCIES. - CONTINUE TO OFFER INCREASED ACCESS TO CARE WITH A NEWLY OPENED URGENT CARE CLINIC WITH EXTENDEDAPPOINTMENT HOURS. 2. NUTRITION AND PHYSICAL ACTIVITYKCOI WILL WORK TO PROMOTE HEALTH AND REDUCE THE PREVALENCE OF OVERWEIGHT AND OBESE INDIVIDUALSTHROUGH THE CONSUMPTION OF HEALTHY DIETS AND INCREASED PHYSICAL ACTIVITY, RESULTING IN ACHIEVEMENT ANDMAINTENANCE OF HEALTHY BODY WEIGHT. KCOI WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSINGNUTRITION AND PHYSICAL ACTIVITY AS A PRIORITY NEED: - CONTINUE TO PROVIDE RESOURCES AND EDUCATION FOR THE PRIMARY SERVICE AREA REGARDING PHYSICALACTIVITY. THIS INCLUDES CONTINUATION OF THE SPORTS INJURY PREVENTION CLINICS. THESE CLINICS ARE FREETO THE PUBLIC TO HELP PREVENT INJURIES SUSTAINED WHILE ENGAGING IN PHYSICAL ACTIVITY; RUNNING INPARTICULAR. - CONTINUE STRATEGIES FOR OPTIMIZING PATIENTS FOR SURGERY SUCH AS INCORPORATING NUTRITION ANDPHYSICAL ACTIVITY THEMES IN PREOPERATIVE EDUCATION TO PATIENTS3. MANAGEMENT OF TRANSITIONS OF CAREKCOI WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSING MANAGEMENT OF TRANSITIONS OF CARE AS A PRIORITY NEED:WITH THE INTRODUCTION OF BUNDLED PAYMENTS, COMMUNICATION AND PATIENT TRANSITIONS HAVE BECOME MOREOF A FOCUS FOR ORTHOPEDIC INSTITUTES AND COLLABORATING FACILITIES. KCOI HAS CREATED A COMMITTEE TOIMPLEMENT AND MONITOR THE PATIENT CARE FOR LOWER EXTREMITY TOTAL JOINT REPLACEMENT FOR A 90 DAY POSTDISCHARGE EPISODE OF CARE. FOLLOWING THE NEW GUIDELINES OF THIS CMS INITIATIVE WILL HELP PROMOTESUCCESSFUL AND WELL-COORDINATED TRANSITIONS OF CARE FOR ALL THOSE WHO PASS THROUGH OUR DOORS.THERE ARE NO NEEDS IDENTIFIED IN THE CHNA THAT ARE NOT BEING ADDRESSED.
KANSAS CITY ORTHOPAEDIC INSTITUTE, LLCPART V, SECTION B, LINE 13B: THE HOSPITAL PROVIDES ELECTIVE SERVICES. FINANCIAL ASSISTANCE ELIGIBILITY IS BASED ON THE FEDERAL POVERTY GUIDELINE AND OTHER FINANCIAL RESOURCES. IN ALL CASES, THE PATIENT'S AND RESPONSIBLE PARTY'S OVERALL FINANCIAL POSITION AND HOUSEHOLD SIZE AND INCOME ARE CONSIDERED WHEN DETERMINING FINANCIAL ASSISTANCE.FPL% GUIDELINES ARE APPLIED AS FOLLOWS:HOSPITAL SERVICES - UNSCHEDULED PATIENTS: 133% OR LESS FPL, 100% CHARITY 0% PATIENT RESPONSIBILITYHOSPITAL SERVICES - SCHEDULED PATIENTS: 133% OR LESS FPL, 75% CHARITY 25% PATIENT RESPONSIBILITY
KANSAS CITY ORTHOPAEDIC INSTITUTE, LLCPART V, SECTION B, LINE 13H: SEE RESPONSE ABOVE TO 13B.
KANSAS CITY ORTHOPAEDIC INSTITUTE, LLCPART V, SECTION B, LINE 20E: THERE WAS NO EXTRAORDINARY COLLECTION ACTIVITY IN 2016.
PART V, SECTION B, LINE 6AS PERMITTED BY IRS TRANSITION RULES, SAINT LUKE'S HOSPITAL ADOPTED ITS IMPLEMENTATION STRATEGY BY MAY 15, 2016 AND THEREFORE IS DEEMED TO SATISFY THE REQUIREMENT TO ADOPT THE STRATEGY IN THE SAME YEAR THE CHNA WAS COMPLETED AND WIDELY PUBLICIZED, 2015.
PART V, SECTION B, LINE 11 SAINT LUKE'S HOSPITAL OF KANSAS CITYTHE COMMUNITY BENEFIT COORDINATOR MEETS WITH THE EXECUTIVE TEAM AT THE HOSPITAL TO ENSURE THAT THE PROGRAMS IDENTIFIED IN THE IMPLEMENTATION PLAN ARE ACTIVE AND CONTINUE TO MEET THE SIGNIFICANT NEEDS IDENTIFIED IN THE IMPLEMENTATION PLAN.
PART V, SECTION B, LINE 16I KANSAS CITY ORTHOPAEDIC INSTITUTETRANSLATIONS TO OTHER LANGUAGES BESIDES ENGLISH WERE NOT REQUIRED BASED ON PATIENT POPULATION ANALYSIS.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - SAINT LUKE'S PHYSICIAN GROUP IILLC
4320 WORNALL ROADKANSAS CITYMO64111PHYSICIAN CLINICS
2 - SAINT LUKE'S - GI DIAGNOSTICS LLC
4321 WASHINGTON SUITE 5700KANSAS CITYMO64111GI SERVICES
3 - INFUSION CENTER
4321 WASHINGTONKANSAS CITYMO64111INFUSION CENTER
4 - INFUSION CENTER
100 NE SAINT LUKES BLVDLEES SUMMITMO64086INFUSION CENTER
5 - INFUSION CENTER
12300 METCALFOVERLAND PARKKS66213INFUSION CENTER
6 - CHILDREN'S SPOT
4333 PENNSYLVANIAKANSAS CITYMO64111SPECIAL NEEDS CHILDREN THERAPY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT. THIS RATIO CALCULATION IS PERFORMED SEPARATELY FOR HOSPITAL FACILITY REVENUES AND PHYSICIAN PROFESSIONAL REVENUE.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES INCLUDES UNREIMBURSED COSTS FOR COMMUNITY SERVICE PHYSICIAN CLINICS, EMERGENCY SERVICES, AND SERVICES BY THE TRAUMA CENTER, CARDIAC REHAB, DIABETES CENTER, CHILDREN'S SPOT AND WOMEN'S CARE CENTER.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $30,655,997.
PART 1, ITEM 7ST LUKES HOSPITAL OF KANSAS CITY TRANFERRED $8,000,000 CASH DURING 2016 IN SUPPORT OF ONGOING OPERATIONS AND EXPANSION OF SERVICES AVAILABLE TO THE LEAVENWORTH COMMUNITY THROUGH CUSHING HOSPITAL AND AFFILIATED PHYSICIAN SERVICES.
PART V, SECTION B, LINE 3I, ST LUKE'S HOSPITAL OF KANSAS CITYSAINT LUKE'S HOSPITAL'S MOST RECENT CHNA WAS PREPARED IN 2015, WHICH WAS PRIOR TO THE FINAL 501(R) REGULATIONS. THE REQUIREMENT TO REPORT THE IMPACT OF ANY ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE HOSPITAL FACILITY'S PRIOR CHNA WAS NOT SPECIFICALLY ADDRESSED IN THE ORGANIZATION'S 2015 CHNA SINCE IT WAS PREPARED USING THE PROPOSED REGULATIONS, WHICH DID NOT INCLUDE THIS REQUIREMENT. THE IMPACT OF ANY ACTIONS TAKEN WILL BE ADDRESSED IN ALL FUTURE CHNA REPORTS.
PART III, LINE 4:FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (INCLUDING COPAYMENT AND DEDUCTIBLE AMOUNTS FROM PATIENTS), THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE,WHICH INDICATES THAT SOME PATIENTS ARE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACCOUNTS ARE WRITTEN OFF WHEN ALL REASONABLE INTERNAL AND EXTERNAL COLLECTION EFFORTS HAVE BEEN PERFORMED. THESE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS, AND ARE ADJUSTED AS NEEDED IN FUTURE PERIODS. ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE.PATIENT RELATED BAD DEBT IS REPORTED CONSISTENT WITH THE FINANCIAL STATEMENTS.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITALS IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
PART III, LINE 9B:IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE THE ACCOUNT IS ADJUSTED ACCORDINGLY. ANY REMAINING BALANCE WOULD BE COLLECTED UNDER THE DEBT COLLECTION POLICY. OUR COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED.
PART VI, LINE 2:AN EFFORT TO UNDERSTAND AND CREATE A HEALTHIER COMMUNITY REQUIRES COLLABORATION AND INPUT FROM MANY COMMUNITY STAKEHOLDERS. THROUGH DATA RESEARCH AND KEY CONVERSATIONS IN THE KANSAS CITY COMMUNITY, THIS CHNA PULLS TOGETHER COMMUNITY FINDINGS AND ADDRESSES TOP HEALTH PRIORITIES TO HELP IMPROVE COMMUNITY HEALTH OVER THE NEXT THREE YEARS.SAINT LUKE'S HOSPITAL ALSO ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL OBTAINS HIDI MARKET DATA AND OTHER OUTPATIENT MARKET DATA THROUGH ITS ANNUAL ENVIRONMENTAL ASSESSMENT PROCESS. WITH THIS DATA, THE HOSPITAL IDENTIFIES SERVICES RECEIVED BY THE RESIDENTS OF OUR COMMUNITY (DEFINED BY OUR PRIMARY AND SECONDARY SERVICE AREAS). ANY PREDOMINANT SERVICES NOT CURRENTLY OFFERED BY THE HOSPITAL ARE CONSIDERED DURING STRATEGIC PLANNING.ANOTHER ELEMENT OF THE COMMUNITY NEEDS ASSESSMENT INVOLVES ANNUALLY UPDATING SAINT LUKE'S HOSPITAL'S MEDICAL STAFF DEVELOPMENT PLAN. AS A TERTIARY AND QUATERNARY HEALTHCARE PROVIDER, IT IS CRITICAL THAT THE HOSPITAL ENSURES IT HAS APPROPRIATE MEDICAL STAFF LEVELS IN A VARIETY OF MEDICAL SPECIALTIES AND SUBSPECIALTIES TO SERVE THE PATIENTS IN OUR COMMUNITY. THE HOSPITAL PARTNERS WITH ITS MEDICAL STAFF IN THIS ENDEAVOR.ANOTHER ASPECT OF THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT IS AN ANALYSIS OF WORKFORCE PLANNING TO ENSURE ADEQUATE CLINICAL AND OTHER PROFESSIONAL STAFF TO PROVIDE NEEDED HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY. THE HOSPITAL AND RELATED HEALTH SYSTEM ARE ACTIVELY ENGAGED IN A VARIETY OF FORMAL HEALTH PROFESSIONALS EDUCATION PROGRAMS.
PART VI, LINE 3:SAINT LUKE'S HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE, PATIENT BILLING AND COLLECTION. IN ADDITION TO THESE POLICIES, SAINT LUKE'S HOSPITAL PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES THROUGH MANY SOURCES INCLUDING THE SLHS WEB SITE, INFORMATION ON BILLING STATEMENTS, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. SAINT LUKE'S HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER OR CASE MANAGEMENT TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. THE ELIGIBILITY ENROLLMENT SERVICE ALSO PROVIDES PATIENTS WITH INFORMATION ON FINANCIAL ASSISTANCE.
PART VI, LINE 4:SAINT LUKE'S HOSPITAL IS LOCATED IN THE URBAN CORE OF KANSAS CITY, MISSOURI. IT IS A MAJOR TEACHING AND RESEARCH FACILITY, AND PROVIDES TERTIARY AND QUATERNARY LEVEL PATIENT CARE SERVICES TO THE METROPOLITAN KANSAS CITY AREA, AND SERVES AS A MAJOR REFERRAL HOSPITAL FOR THE SURROUNDING COUNTIES.
PART VI, LINE 5:THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALMOST ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS AND IN GENERAL STEWARDSHIP. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.THE HOSPITAL UTILIZES SURPLUS FUNDS TO MAINTAIN ACCESS TO PATIENT SERVICES AND TO EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: 1) COMMUNITY SERVICE OUTPATIENT CLINICS THAT PROVIDE SUBSIDIZED CARE TO LOW INCOME PATIENTS; 2) DIABETES EDUCATION PROGRAMS, PARENT EDUCATION, AND PRENATAL EDUCATION; 3) PSYCHIATRIC SERVICES; AND 4) FORMAL RESEARCH ACTIVITIES.
PART VI, LINE 6:SAINT LUKE'S HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 10 AREA HOSPITALS AND MULTIPLE PRIMARY AND SPECIALTY CARE PRACTICES, AND PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SLCC INC (501C3 AFFILIATE)
4330 WORNALL ROAD STE 2000KANSAS CITYMO64111271994652501(C)(3)$19,029,603SUPPORT FOR HEALTHCARE NEEDS
SAINT LUKE'S PHYSICIAN GROUP (501C3 AFFILIATE)
901 E 104TH STKANSAS CITYMO64131431598353501(C)(3)$7,364,990SUPPORT FOR HEALTHCARE NEEDS
PARKINSON FOUNDATION
200 SE 1ST STMIAMIFL33131590968031501(C)(3)$6,000SUPPORT FOR HEALTHCARE NEEDS
SAINT LUKE'S CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792501(C)(3)$8,006,504SUPPORT FOR HEALTHCARE SERVICES IN LEAVENWORTH COUNTY
CITY OF KANSAS CITY MO
1101 LOCUST STKANSAS CITYMO64106170(C)(1)$69,897SUPPORT FOR KANSAS CITY ASSESSMENT AND TRIAGE CENTER
VISION RESEARCH FOUNDATION OF KANSAS CITY
2300 HOLMES ROADKANSAS CITYMO64108431397294501(C)(3)$14,875SUPPORT FOR HEALTHCARE NEEDS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2: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 HOSPITAL OF KANSAS CITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
JOHN HELZBERG MD
BOARD MBR/EMPLOYED PHYSICI$538,637$0$0$0$5,053$0$11,925$0$26,017$0$581,632$0$0$0
MATTHEW DEEDY
BOARD MBR/EMPLOYED PHYSICI$0$619,974$0$0$0$1,440$0$13,250$0$25,758$0$660,422$0$0
JANI JOHNSON
CEO & ASSIST SECR & BOD MBR$398,429$0$95,634$0$34,376$0$37,600$0$30,586$0$596,625$0$23,460$0
DEBBIE WILSON
VP & CHIEF NURSING OFFICER$261,877$0$72,275$0$27,575$0$42,524$0$21,833$0$426,084$0$20,298$0
CHARLES ROBB
ASSIST SECRETARY$0$537,145$0$184,552$0$130,178$0$333,565$0$31,584$0$1,217,024$0$102,900
DORIS ROGERS
VP-HUMAN RESOURCES$205,452$0$43,044$0$19,402$0$38,134$0$26,334$0$332,366$0$16,000$0
BRADLEY SIMMONS
CHIEF OPER OFFCR - TERM END 6/2016$198,661$0$102,250$0$32,610$0$5,300$0$5,940$0$344,761$0$28,715$0
PETER HOLT MD
VP-MEDICAL AFFAIRS$236,772$0$0$0$419$0$9,718$0$20,706$0$267,615$0$0$0
JOHN YEAST MD
VP-MED ED & RESEARCH$258,966$0$82,073$0$5,386$0$14,575$0$24,210$0$385,210$0$0$0
AMY NACHTIGAL
CFO$289,770$0$78,570$0$41,835$0$53,570$0$3,256$0$467,001$0$35,855$0
JAMIE ALLEN
VP-LEGAL$0$229,545$0$82,280$0$657$0$10,600$0$11,603$0$334,685$0$0
BRENT BEASLEY
CEO-PHYSICIAN SPECIALISTS TERM END 6$104,457$0$0$0$154,486$0$2,156$0$4,026$0$265,125$0$0$0
JOSEPH STASI
COO-PHYSICIAN SPECIALISTS$0$257,148$0$45,545$0$30,159$0$31,167$0$29,555$0$393,574$0$17,054
LEONARDO LOZADA
INTERIM CEO - PHYSICIAN SPECIALISTS$0$633,813$0$217,922$0$99,998$0$139,852$0$29,438$0$1,121,023$0$85,680
CHEERAG UPADHYAYA
PHYSICIAN$890,927$0$0$0$1,586$0$10,600$0$12,701$0$915,814$0$0$0
DARREN LOVICK MD
PHYSICIAN$910,244$0$0$0$1,620$0$6,625$0$26,088$0$944,577$0$0$0
BRADLEY HISER MD
PHYSICIAN$938,761$0$0$0$1,116$0$10,600$0$10,277$0$960,754$0$0$0
SCOTT RAVIS MD
PHYSICIAN$879,071$0$0$0$1,320$0$7,950$0$4,485$0$892,826$0$0$0
STEPHEN GRIFFITH
PHYSICIAN$859,140$0$0$0$1,213$0$11,925$0$26,553$0$898,831$0$0$0
JULIE QUIRIN
FORMER CEO & ASSIST SECR$0$578,172$0$197,242$0$89,313$0$174,731$0$23,816$0$1,063,274$0$64,889
MELINDA ESTES
FORMER ASSIST SECRETARY$0$1,333,800$0$545,300$0$44,519$0$285,601$0$28,682$0$2,237,902$0$0
STEPHEN TAKACS
FORMER CFO-PHYSICIAN SPECIALISTS$0$184,190$0$0$0$1,340$0$9,505$0$24,119$0$219,154$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-B457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $173,541 JULIE QUIRIN: $43,646 MELINDA ESTES: $200,000 SEVERANCE AMOUNTS INCLUDED IN OTHER REPORTABLE COMP: BRENT BEASLEY: $153,000
PART I, LINE 7THE 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 RETENTION, 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.
SCHEDULE J, PART IICHARLES ROBB, MELINDA ESTES, MICHAEL WEAVER, JULIE QUIRIN, AND MATTHEW DEEDY DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. JOHN HELZBERG AND ALISON SCHOLES DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LEONARDO LOZADA, JOSEPH STASI, BRENT BEASLEY, STEPHEN TAKACS AND JAMIE ALLEN IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHAROLD MORRISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF MELINDA ESTES, FORMER OFFICER OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$117,326TransactionAmt
TransactionEMPLOYEE COMPENSATION PAID BY THE ORGANIZATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AT DECEMBER 31, 2016, THE ORGANIZATION TRANSFERRED ITS SINGLE MEMBER LLC SUBSIDIARY WHICH OPERATES EMPLOYED PHYSICIAN SERVICES TO A TAX-EXEMPT AFFILIATE, SAINT LUKE'S PHYSICIAN GROUP INC, IN CONNECTION WITH SYSTEM-WIDE CONSOLIDATION OF EMPLOYED PHYSICIAN ACTIVITIES.
FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096ST LUKES HOSPITAL OF KANSAS CITY (SLH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY
FORM 990, PART VI, SECTION A, LINE 2CHARLES ROBB, MATTHEW DEEDY, AND LEONARDO LOZADA HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF AFFILIATED TAX-EXEMPT ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO MODIFY THE TERM LIMITS AND ADD AN AGE LIMIT FOR ITS BOARD MEMBERS. THE BYLAWS WERE ALSO AMENDED TO RECOGNIZE THE MERGER OF A TAX-EXEMPT AFFILIATE, CRITTENTON, INTO THE ORGANIZATION BY ESTABLISHING A STANDING COMMITTEE OF THE BOARD TO PRESERVE EXPERTISE FOR ADOLESCENT AND FAMILY MENTAL HEALTH CARE AND OVERSEE THE OPERATION, REGULATION AND MANAGEMENT OF THE CRITTENTON DIVISION. THE CHAIRPERSON OF THE CRITTENTON COMMITTEE IS AN EX-OFFICIO MEMBER OF THE SAINT LUKE'S HOSPITAL OF KANSAS CITY BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT & REMOVAL OF DIRECTORS AND THE CEO, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE ORGANIZATION, AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CSAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE 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, SECTION B, LINE 15ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVES AND 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 PHILOSPHY 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, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE AVAILABLE THROUGH EMMA AND ARE ATTACHED TO THIS RETURN. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, LINE 16B, JOINT VENTURESTHE ORGANIZATION PARTICIPATES IN JOINT VENTURES ESTABLISHED SEVERAL YEARS AGO. THE 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 VII, COLUMN EDIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. CHARLES ROBB, MELINDA ESTES, MICHAEL WEAVER, JULIE QUIRIN, AND MATTHEW DEEDY DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. JOHN HELZBERG AND ALISON SCHOLES DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LEONARDO LOZADA, JOSEPH STASI, BRENT BEASLEY, STEPHEN TAKACS AND JAMIE ALLEN IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS.
FORM 990, PART X, BALANCE SHEET, LINE 20, TAX EXEMPT BOND LIABILITIESTHE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO ST LUKES HOSPITAL OF KANSAS CITY. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990.
FORM 990, PART XI, LINE 9:PENSION SETTLEMENT/LIABILITY TRANSFER 671,753. TRANSFER FROM RESTRICTED ACCTS NOT RECORDED IN OPERATING ACCTS -551,250. CHANGE IN THE BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 2,081,749. RDG -4. TRANSFER OF MEI ASSETS DUE TO DISSOLUTION -1,465,895. MERGER OF CRITTENTON 24,272,475. NET ASSET TRANSFER OF SLPG II TO SLPG -10,747,962.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S PHYSICIAN GROUP II LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
EIN760820877EIN
Primary ActivitiesPHYSICIAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income$89,364,028TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ST LUKES HOSPITAL OF KANSAS CITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SAINT LUKES HEALTH SYSTEM INC
901 E 104TH STKANSAS CITYMO64131431747502HEALTH SYSTEMKS501(C)(3)509(A)(3) - TYPE IIIST LUKES HOSPITAL OF KANSAS CITY0
SAINT LUKES NORTH HOSPITAL
601 S 169 HWYSMITHVILLEMO64089440545393HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES PHYSICIAN GROUP
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
CRITTENTON
10918 ELM AVENUEKANSAS CITYMO64134440545808HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INCYes (1)
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH STKANSAS CITYMO64131431127200HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES HOSPITAL OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
CABOT WESTSIDE HEALTH CENTER
901 E 104TH STKANSAS CITYMO64131440546280HEALTH CAREMO501(C)(3)170B1AVISAINT LUKES HEALTH SYSTEM INC0
MIDWEST EAR INSTITUTE INC
4320 WORNALL ROAD STE 420KANSAS CITYMO64111480905027HEALTH CAREKS501(C)(3)170B1AIIIST LUKES HOSPITAL OF KANSAS CITYYes (1)
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(C)(3)509(A)(3) - TYPE IISAINT LUKES HEALTH SYSTEM INC0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKE'S COLLEGE OF HEALTH SCIENCES
624 WESTPORT RDKANSAS CITYMO64111272716128POST-SECONDARY NURSING EDUCATIONMO501(C)(3)170B1AIIST LUKES HOSPITAL OF KANSAS CITYYes (1)
SAINT LUKES PHYSICIAN GROUP I LLC
4330 WORNAL ROAD STE 2000KANSAS CITYMO64111271994652HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
ADVANCED UROLOGICAL ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64111454725529HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
ROCKHILL ORTHOPAEDIC SPECIALISTS
901 E 104TH STKANSAS CITYMO64131453851008HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
THE BISHOP SPENCER PLACE
4301 MADISON AVENUEKANSAS CITYMO64111431139083RETIREMENT COMMUNITYMO501(C)(3)509(A)(2)SAINT LUKES HEALTH SYSTEM INC0
WINDSOR CARE INC
4301 MADISON AVENUEKANSAS CITYMO64111205284328HEALTH CAREMO501(C)(3)509(A)(2)SAINT LUKES HEALTH SYSTEM INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD SUITE 714KANSAS CITYMO64111431357824MEDICAL OFFICE BLDG RENTAL REAL ESTATEMOST LUKES HOSPITAL OF KANSAS CITYRELATED$884,204$7,444,939000.18500
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853481HEALTH CAREMON/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE SUITE 230OVERLAND PARKKS66211201721929HEALTH CAREKSN/A
SAINT LUKE'S GI DIAGNOSTICS LLC
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMOST LUKES HOSPITAL OF KANSAS CITYRELATED$609,853$182,8880Yes (1)0.51000
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVDLEAWOODKS66211481197295HEALTH CAREKSST LUKES HOSPITAL OF KANSAS CITYRELATED$7,111,847$12,737,330000.51000
SAINT LUKE'S RADIATION THERAPY-LIBERTY LLC
901 E 104TH STREETKANSAS CITYMO64131473793070HEALTH CAREMOST LUKES HOSPITAL OF KANSAS CITYRELATED$545,405$3,910,508000.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCN/AC0
ST LUKES HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMOCYes (1)SAINT LUKES HOSPITAL$1,338,658-$1,062,7321.00000
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROADKANSAS CITYMO64111431352317MEDICAL OFFICE BLDG MANAGEMENTMOCYes (1)ST LUKES HEALTH VENTURES INC1.00000
VENTURE FINANCIAL SERVICES INC
9500 E 63RD ST STE 202RAYTOWNMO64133431605740COLLECTION SERVICESMOCYes (1)ST LUKES HEALTH VENTURES INC1.00000
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVEN/AC0113 SOUTH CHURCH STGEORGETOWNCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDICAL PLAZA PARTNERS
K$4,397,763FAIR MARKET VALUE
MEDICAL PLAZA PARTNERS
N$159,676COST
SAINT LUKES RADIATION THERAPY-LIBERTY
N$166,004COST
SAINT LUKES RADIATION THERAPY-LIBERTY
O$210,037COST
MEDICAL PLAZA IMAGING ASSOCIATES
A$91,880COST
MEDICAL PLAZA IMAGING ASSOCIATES
K$203,168CASH OR BOOK VALUE
MEDICAL PLAZA PARTNERS
O$814,135COST
MIDWEST EAR INSTITUTE
A$33,660COST
MIDWEST EAR INSTITUTE
R$1,918,964CASH OR BOOK VALUE
VENTURE FINANCIAL SERVICES
M$630,179COST
CRITTENTON
L$140,251COST
CRITTENTON
O$185,963COST
CRITTENTON
S$149,404COST
CRITTENTON
S$24,272,475BOOK VALUE OF NET ASSET
MEDICAL PLAZA IMAGING ASSOCIATES
O$80,558COST
MEDICAL PLAZA IMAGING ASSOCIATES
Q$368,345COST
MEDICAL PLAZA IMAGING ASSOCIATES
S$162,669CASH OR BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1FormAndLineReferenceDesc
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