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FAIRVIEW HEIGHTS MEDICAL GROUP SC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAIRVIEW HEIGHTS MEDICAL GROUP SC (EIN 36-4147189)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349308371
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:49:45-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364147189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRVIEW HEIGHTS MEDICAL GROUPSCBusinessNameLine1Txt
Business Name Line2C/O BJC MEDICAL GROUP LCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone3149967601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MEMORIAL DRIVE NO 220AddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN T ELLENA MDPersonNm
Person TitlePRESIDENT/SECY/DIRECTORPersonTitleTxt
Phone3149967601PhoneNum
Signature2016-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BJC MEDICAL GROUP OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN T ELLENA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MEMORIAL DRIVE NO 220AddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,747,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE HEALTHCARE SERVICES TO PATIENTSActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee280TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$36,504,633PYProgramServiceRevenueAmt
CY Program Service Revenue$37,747,538CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$36,504,633PYTotalRevenueAmt
CY Total Revenue$37,747,538CYTotalRevenueAmt
PY Grants And Similar Paid$1,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,920CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,783,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,402,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,719,951PYOtherExpensesAmt
CY Other Expenses$10,341,636CYOtherExpensesAmt
PY Total Expenses$36,504,633PYTotalExpensesAmt
CY Total Expenses$37,747,538CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$8,224,288TotalAssetsBOYAmt
Total Assets EOY$4,473,036TotalAssetsEOYAmt
Total Liabilities BOY$4,116,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,714,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,107,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$758,432NetAssetsOrFundBalancesEOYAmt
MissionAS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), FAIRVIEW HEIGHTS MEDICAL GROUP SC IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,361,947ExpenseAmt
Grant$2,920GrantAmt
Revenue$37,747,538RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION PROVIDED QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE ORGANIZATION HAD 173,777 VISITS DURING 2015.Desc
Total Program Service Expenses$34,361,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee280EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANNE NEWMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142862057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 MASON RIDGE CENTER DR STE 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELLENA JOHN MD
PRES/SECY/DIRECTOR1.0039.00Yes (X)Yes (X)$0$529,442$61,994
OMOTOLAAARON
PHYSICIAN40.00$1,117,966$0$42,944Yes (X)
RAIAJITESH
PHYSICIAN40.00$631,298$9,750$49,761Yes (X)
FLEISSNER MICHAEL J
PHYSICIAN40.00$590,029$0$45,999Yes (X)
STIRTON JOHN W
PHYSICIAN40.00$574,191$47,488$33,330Yes (X)
OLAGBEGIOLAYIWOLA
PHYSICIAN40.00$552,704$9,720$49,817Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,466,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$596,400TotReportableCompRltdOrgAmt
Total Other Compensation$283,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
MAXIM HEALTHCARE SERVICES INC
12559 COLLECTION CENTER DRCHICAGOIL60693$983,345
OMNISCIENT HEALTHCARE LLC
123 WILSON COURTGRANITE CITYIL62040$405,588
STAT MED TRANS
12016 TESSON FERRY RD STE CST LOUISMO63128$140,712
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REV621110$25,276,545$25,276,545
SERVICES TO AFFILIATES621110$12,470,993$12,470,993
FieldValueIRS element (for citing)
Total Program Service Revenue$37,747,538TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,747,538TotalRevenueColumnAmt
Related Or Exempt Func Income$37,747,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,920TotalAmt
Program Services$2,920ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,658,747TotalAmt
Program Services$22,658,747ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,868,251TotalAmt
Program Services$1,868,251ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,779,352TotalAmt
Program Services$1,779,352ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,096,632TotalAmt
Program Services$1,096,632ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total-$10,000TotalAmt
Program Services-$10,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,230,983TotalAmt
Management And General$2,230,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$908,223TotalAmt
Program Services$908,223ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,347TotalAmt
Program Services$13,347ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,557TotalAmt
Program Services$120,557ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,006TotalAmt
Program Services$59,006ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,384,141TotalAmt
Program Services$1,384,141ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,260TotalAmt
Program Services$17,260ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,597TotalAmt
Program Services$3,597ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$696,216TotalAmt
Program Services$696,216ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,616,656TotalAmt
Program Services$1,616,656ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$1,750,496$1,750,496
EQUIP RENTAL & MAINT$64,280$64,280
DUES & SUBSCRIPTIONS$36,008$36,008
RECRUITMENT$12,286$12,286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,438,580TotalAmt
Program Services$283,972ProgramServicesAmt
Management And General$1,154,608ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,747,538TotalAmt
Program Services$34,361,947ProgramServicesAmt
Management And General$3,385,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,193BOYAmt
EOY$2,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,993,352BOYAmt
EOY$302,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,166,428BOYAmt
EOY$2,489,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,705BOYAmt
EOY$93,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,901,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,316,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,952,610BOYAmt
EOY$1,584,693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,224,288BOYAmt
EOY$4,473,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,191,659BOYAmt
EOY$1,067,460EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,924,649BOYAmt
EOY$2,647,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,116,308BOYAmt
EOY$3,714,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,107,980BOYAmt
EOY$758,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,107,980BOYAmt
EOY$758,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,224,288BOYAmt
EOY$4,473,036EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,349,548OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,166,994OtherCostOrOtherBasisAmt
Depreciation$2,179,223DepreciationAmt
Book Value$987,771BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293OtherCostOrOtherBasisAmt
Depreciation$739DepreciationAmt
Book Value$554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,733,282OtherCostOrOtherBasisAmt
Depreciation$2,136,914DepreciationAmt
Book Value$596,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,584,693TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMALPRACTICE RESERVEDesc
Amt$2,647,144Amt
FieldValueIRS element (for citing)
Total Liability$2,647,144TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (6 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
ELLENA JOHN MD
PRES/SECY/DIRECTOR$0$483,973$0$41,317$0$4,152$0$39,001$0$22,993$0$591,436$0$0
OMOTOLAAARON
PHYSICIAN$983,872$0$112,570$0$21,524$0$13,540$0$29,404$0$1,160,910$0$0$0
RAIAJITESH
PHYSICIAN$555,217$9,750$75,271$0$810$0$0$20,156$29,537$68$660,835$29,974$0$0
FLEISSNER MICHAEL J
PHYSICIAN$550,647$0$37,060$0$2,322$0$18,318$0$27,681$0$636,028$0$0$0
STIRTON JOHN W
PHYSICIAN$570,393$24,300$0$0$3,798$23,188$0$5,979$27,241$110$601,432$53,577$0$0
OLAGBEGIOLAYIWOLA
PHYSICIAN$551,462$9,720$0$0$1,242$0$0$20,565$29,167$85$581,871$30,370$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7DURING 2015 THE ORGANIZATION PROVIDED INCENTIVE PAYMENTS THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET. THE AMOUNT OF INCENTIVE PAYMENTS DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR.
SCH J PART 1, LINE 3THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICER AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF BJC HEALTH SYSTEM. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES COMPENSATION CONSULTING STUDIES AND BENCHMARKING DATA PROVIDED BY AN INDEPENDENT MANAGEMENT CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. THE PROCESS INCLUDES A VALIDATION OF JOB DESCRIPTIONS AS WELL AS REPORTING ALL FORMS OF COMPENSATION. THE CONSULTANT USES SURVEY DATA TO DETERMINE MARKET RATES OF BASE SALARY AND OTHER SHORT AND LONG TERM INCENTIVES FOR THE BJC HEALTH SYSTEM CEO AND OTHER SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES, AND SUBSEQUENTLY RECONCILES EXECUTIVE COMPENSATION AS WELL AS DELIBERATES ON THE REASONABLENESS OF THE DATA. THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETINGS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1NUMBER REPORTED IN BOX 3 FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S) 1099, 1098, 5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1, IF ANY, REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH ITS STATED EXEMPT PURPOSE, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO BJC HEALTH SYSTEM ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE REPORTING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF MANAGEMENT. AFTER RESOLVING ANY OPEN ITEMS, THE FINAL DRAFT RETURNS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE REVIEW OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS OF INTEREST QUESTIONNAIRE ARE REVIEWED BY A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE NET ASSETS AND ACTIVITIES OF FAIRVIEW HEIGHTS MEDICAL GROUP, S.C. (THE ORGANIZATION) ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BJC HEALTH SYSTEM AND AFFILIATES (BJC). BJC AND THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9:ENTITY TRANSFERS TO FROM AFFILIATES -3,349,548.
FORM 990, PART IV, LINE 20FAIRVIEW HEIGHTS MEDICAL GROUP, S.C. (ORGANIZATION) IS AN ILLINOIS PROFESSIONAL SERVICE CORPORATION ORGANIZED TO SATISFY THE REQUIREMENTS UNDER THE ILLINOIS MEDICAL PRACTICE ACT. THE ORGANIZATION EMPLOYS LICENSED PHYSICIANS TO PROVIDE HEALTH CARE SERVICES TO PATIENTS. THE ORGANIZATION IS NOT A LICENSED HOSPITAL WITHIN THE STATE OF ILLINOIS AND DOES NOT OPERATE ONE OR MORE FACILITES THAT SATISFY THE DEFINITION OF A HOSPITAL. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO COMPLETE AND FILE FORM 990, SCHEDULE H FOR 2015.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
1109 N OXFORDSHIRE LANEEDWARDSVILLEIL62025371177053SUPPORT TO AMHIL501(C)(3)11CALTON MEMORIAL HOSPITALYes (1)
ALTON MEMORIAL HOSPITAL
ONE MEMORIAL HOSPITAL DRIVEALTONIL62002370661172HEALTHCARE SERVICESIL501(C)(3)3CH ALLIED SERVICES INCYes (1)
BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER
216 SO KINGSHIGHWAY CAB 140ST LOUISMO63110237000410SUPPORT TO BJHMO501(C)(3)11CBARNES-JEWISH HOSPITALYes (1)
BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION
10 HOSPITAL DRIVEST PETERSMO63376454471497SUPPORT TO BBJSPH & PROGRESS WESTMO501(C)(3)7BJSP HOSPITAL & PROGRESS WESTYes (1)
BARNES-JEWISH HOSPITAL
ONE BARNES-JEWISH HOSPITAL PLAZAST LOUISMO63110237309937HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEMYes (1)
BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY
10 HOSPITAL DRIVEST PETERSMO63376431232811SUPPORT TO BJSP HOSPITALMO501(C)(3)3BARNES-JEWISH ST PETERS HOSPITALYes (1)
BARNES-JEWISH ST PETERS HOSPITAL INC
10 HOSPITAL DRIVEST PETERSMO63376431452426HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITALYes (1)
BARNES-JEWISH WEST COUNTY HOSPITAL
12634 OLIVE STREET ROADCREVE COEURMO63141431527130HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITALYes (1)
BJC BEHAVIORAL HEALTH
1430 OLIVE STREET SUITE 400ST LOUISMO63103431610561HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEMYes (1)
BJC CORPORATE HEALTH SERVICES
5000 MANCHESTER AVENUEST LOUISMO63110431324103HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITALYes (1)
BJC HEALTH SYSTEM
4901 FOREST PARKST LOUISMO63108431617558SUPPORTING ORGMO501(C)(3)11A0
BJC HOME CARE SERVICES
9890 CLAYTON ROAD 200ST LOUISMO63124431450457HEALTHCARE SERVICESMO501(C)(3)9BARNES-JEWISH HOSPITALYes (1)
BOONE HOSPITAL CENTER'S VISITING NURSES INC
601 BUSINESS LOOP 70 W SUITE 280COLUMBIAMO65203430998347HEALTHCARE SERVICESMO501(C)(3)9CH ALLIED SERVICES INCYes (1)
CH ALLIED SERVICES INC
1600 E BROADWAYCOLUMBIAMO65201431279063HEALTHCARE SERVICESMO501(C)(3)3CH HEALTH SERVICES DEV CORPYes (1)
CHILDREN'S HEALTH NETWORK
ONE CHILDRENS PLACEST LOUISMO63110431640467HEALTHCARE SERVICESMO501(C)(3)9ST LOUIS CHILDREN'S HOSPITALYes (1)
CHRISTIAN HEALTH SERVICES DEV CORP
11133 DUNN ROADST LOUISMO63136431230583HEALTHCARE SERVICESMO501(C)(3)7BJC HEALTH SYSTEMYes (1)
CHRISTIAN HOSP ILLINOIS SVCS
8 SUNSET HILLSEDWARDSVILLEIL62025260131339HEALTHCARE SERVICESMO501(C)(3)3CH ALLIED SERVICES INCYes (1)
CHRISTIAN HOSPITAL FOUNDATION
11155 DUNN ROAD SUITE 300 NST LOUISMO63136431947644SUPPORT TO CHNEMO501(C)(3)11ACHRISTIAN HOSPITAL NORTHEAST-NORTHWESTYes (1)
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST
11133 DUNN ROADST LOUISMO63136436057893HEALTHCARE SERVICESMO501(C)(3)3CH HEALTH SERVICES DEV CORPYes (1)
COMMUNITY HEALTH CONNECTION
4353 CLAYTON AVE RM 164ST LOUISMO63110460819384HEALTHCARE SERVICESMO501(C)(3)9BJC HEALTH SYSTEMYes (1)
MISSOURI BAPTIST HEALTHCARE FOUNDATION
3015 N BALLAS ROADST LOUISMO63131431472026SUPPORT TO MBMCMO501(C)(3)7MISSOURI BAPTIST MEDICAL CENTERYes (1)
MISSOURI BAPTIST HOSPITAL OF SULLIVAN
751 SAPPINGTON BRIDGESULLIVANMO63080431459495HEALTHCARE SERVICESMO501(C)(3)3MISSOURI BAPTIST MEDICAL CENTERYes (1)
MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY
751 SAPPINGTON BRIDGESULLIVANMO63080431349641SUPPORT TO MBHSMO501(C)(3)3MISSOURI BAPTIST HOSPITAL OF SULLIVANYes (1)
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEMYes (1)
PARKLAND HEALTH CENTER
1101 WEST LIBERTY STFARMINGTONMO63640431332368HEALTHCARE SERVICESMO501(C)(3)3MISSOURI BAPTIST MEDICAL CENTERYes (1)
PARKLAND HEALTH CENTER FOUNDATION
1101 WEST LIBERTY STFARMINGTONMO63640900424964SUPPORT TO PHCMO501(C)(3)7PARKLAND HEALTH CENTERYes (1)
PARKLAND HEALTH CENTER WEBER ROAD
1101 WEST LIBERTY STFARMINGTONMO63640473251218HEALTHCARE SERVICESMO501(C)(3)3MISSOURI BAPTIST MEDICAL CENTERYes (1)
PROGRESS EAST HEALTHCARE CENTER
11155 DUNN ROAD SUITE 300 NST LOUISMO63136261343214HEALTHCARE SERVICESIL501(C)(3)3CH ALLIED SERVICES INCYes (1)
PROGRESS WEST HEALTHCARE CENTER
2 PROGRESS POINT PARKWAYOFALLONMO63368412140764HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEMYes (1)
ST LOUIS CHILDREN'S HOSPITAL
ONE CHILDRENS PLACEST LOUISMO63110430654870HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEMYes (1)
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLACEST LOUISMO63110431626863SUPPORT TO SLCHMO501(C)(3)7ST LOUIS CHILDREN'S HOSPITALYes (1)
THE FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DR WEST SUITEST LOUISMO63110431648435SUPPORT TO BJHMO501(C)(3)7BARNES-JEWISH HOSPITALYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
THE HEART CARE INSTITUTE LLC
1020 NORTH MASON ROADST LOUISMO63141431870517MEDICAL SERVICESMO00
GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC
216 SOUTH KINGSHIGHWAYST LOUISMO63110431846941OUTPATIENT CARE SERVICESMO00
SURGERY CENTER OF FARMINGTON LLC
400 PARKLAND DRIVEFARMINGTONMO63640431811835MEDICAL SERVICESMO00
CHILDREN'S DISCOVERY INSTITUTE LLC
4901 FOREST PARK BLVDST LOUISMO63108SEARCH FOR CURES OF PEDIATRIC DISEASESMO00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
ATG ASSURANCE COMPANY LTD
PO BOX 1109GRAND CAYMANGRAND CAYMANCJ980599167INSURANCEUKC0
PF SERVICES INC
431237767MANAGEMENT SERVICESC011155 DUNN ROADST LOUISMO63136MO
MB MEDICAL SERVICES INC
431437404HEALTHCARE SERVICESC03015 N BALLAS ROADST LOUISMO63131MO
ST PETERS MED OFFICE BLDG A CONDO ASSN INC
431472188CONDOMINIUM ASSOCIATIONC01040 N MASON SUITE 109ST LOUISMO63141MO
DMP MIDWEST INC
271943910INACTIVEC0ONE METROPOLITAN SQ 2600ST LOUISMO63102MO
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
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 (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
I$54,076
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
K$1,017,468
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
L$3,247,989
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
M$4,678,737
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
O$14,364,812
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
P$71,327,623
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
Q$95,723,743
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
R$3,103,507
BJC HEALTH SYSTEMPHYSICAN GROUPS LC
S$32,462,515