SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349311086
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:14:11-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431747502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKES HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 8169323377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST 104TH STREET MAILSTOP 900S | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES V ROBB | PersonNm |
| Person Title | SR VP FINANCE/ADMIN &CFO | PersonTitleTxt |
| Phone | 8169323377 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES V ROBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST 104TH STREET MAILSTOP 900S | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,651,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTLUKESHEALTHSYSTEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1404 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$110,239 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $358,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,993,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,396,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $140,400,436 | PYTotalRevenueAmt |
| CY Total Revenue | $155,651,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $353,179 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,560,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,804,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,434,804 | PYOtherExpensesAmt |
| CY Other Expenses | $78,387,425 | CYOtherExpensesAmt |
| PY Total Expenses | $141,348,615 | PYTotalExpensesAmt |
| CY Total Expenses | $159,582,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$948,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,931,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,132,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,812,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,294,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,003,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,838,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,808,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $154,064,022 | ExpenseAmt |
| Grant | $391,540 | GrantAmt |
| Revenue | $155,396,944 | RevenueAmt |
| Desc | SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 10 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, AND CARE TO THE TERMINALLY ILL. SLHS ALSO OFFERS WEB-BASED HEALTH INFORMATION TO THE COMMUNITY THROUGH ITS WEBSITE. | Desc |
| Total Program Service Expenses | $154,064,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 600 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1404 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8169323377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST 104TH STREET MAILSTOP 900S | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY BENTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL DEAN | ||||||||
| DIRECTOR - TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID GIBSON | ||||||||
| DIRECTOR - VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELINDA ESTES MD | ||||||||
| DIR - PRESIDENT AND CEO | 50.00 | Yes (X) | $1,766,021 | $0 | $237,010 | Yes (X) | ||
| RET REV MARTIN FIELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J CHRIS PERRYMAN MD | ||||||||
| DIRECTOR & PHYSICIAN | 2.00 | Yes (X) | $0 | $305,777 | $30,289 | 40.00 | ||
| THOMAS W WAGSTAFF | ||||||||
| DIRECTOR - CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD NORDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PHILLIPS | ||||||||
| DIRECTOR - SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN MACDONALD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS JACKSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BORKON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY PRESTON-STEELE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE GRIFFIN MD | ||||||||
| DIRECTOR & PHYSICIAN | 2.00 | Yes (X) | $0 | $266,596 | $29,673 | 40.00 | ||
| GINA LAWSON DO | ||||||||
| DIRECTOR & PHYSICIAN | 2.00 | Yes (X) | $0 | $401,182 | $44,720 | 40.00 | ||
| ROBERT BONNEY | ||||||||
| ASST SECR & SR VP | 50.00 | $638,313 | $0 | $87,143 | Yes (X) | |||
| DEBORAH GASH | ||||||||
| VP CHIEF INFORMATION OFFCR | 50.00 | $447,096 | $0 | $76,385 | Yes (X) | |||
| RANDALL HOUSE | ||||||||
| VP HEALTH INFORMATICS | 50.00 | $315,612 | $0 | $62,545 | Yes (X) | |||
| ELIZABETH CESSOR | ||||||||
| VP MISSION & COMMUNITY SVC | 50.00 | $231,353 | $0 | $35,716 | Yes (X) | |||
| CAROL MEYER | ||||||||
| VP FINANCE | 50.00 | $318,779 | $0 | $42,362 | Yes (X) | |||
| DAWN MURPHY | ||||||||
| SR VP HUMAN RESOURCES | 50.00 | $395,356 | $0 | $162,266 | Yes (X) | |||
| SCOTT PESTER | ||||||||
| VP REIMBURSEMENT TERM ENDED 2015 | 50.00 | $63,315 | $0 | $2,802 | Yes (X) | |||
| CHARLES V ROBB | ||||||||
| SR VP & CFO | 50.00 | $786,858 | $0 | $291,922 | Yes (X) | |||
| DON SIPES | ||||||||
| VP REGIONAL SERVICES | 40.00 | $622,712 | $0 | $41,838 | Yes (X) | 10.00 | ||
| SALLY THIEMAN | ||||||||
| VP RISK & COMPLIANCE | 50.00 | $248,344 | $0 | $61,487 | Yes (X) | |||
| DIANE WATKINS | ||||||||
| VP REVENUE CYCLE | 50.00 | $257,165 | $0 | $47,353 | Yes (X) | |||
| RENE GILLESPIE | ||||||||
| VP TAXATION | 50.00 | $251,514 | $0 | $46,132 | Yes (X) | |||
| KATHERINE HOWELL | ||||||||
| CHIEF NURSE EXEC | 50.00 | $434,724 | $0 | $76,442 | Yes (X) | |||
| KAREN KRAMER | ||||||||
| VP INTERNAL AUDIT | 50.00 | $199,170 | $0 | $47,788 | Yes (X) | |||
| LEONARDO LOZADA MD | ||||||||
| CHIEF PHYSICIAN EXEC | 50.00 | $888,510 | $0 | $125,497 | Yes (X) | |||
| JULIE QUIRIN | ||||||||
| SR VP HOSPITAL OPERATIONS | 50.00 | $254,996 | $518,023 | $138,766 | Yes (X) | 40.00 | ||
| ANNE STRASSFELD | ||||||||
| SR VP GENERAL COUNSEL TERM END 2015 | 50.00 | $499,658 | $0 | $8,305 | Yes (X) | |||
| ROBERT OLM-SHIPMAN | ||||||||
| VP PLANNING&PROJECT MGT | 50.00 | $165,848 | $78,132 | $53,528 | Yes (X) | |||
| REBECCA SESLER | ||||||||
| VP MARKETING & COMMUNICATIONS | 50.00 | $242,095 | $0 | $51,128 | Yes (X) | |||
| TIMOTHY VANZANDT | ||||||||
| VP PUBLIC AFFAIRS | 50.00 | $203,687 | $0 | $34,662 | Yes (X) | |||
| MICHAEL DARLING | ||||||||
| VP SUPPLY CHAIN | 50.00 | $238,751 | $0 | $56,063 | Yes (X) | |||
| JEREMY BECHTOLD | ||||||||
| VP FACILITIES & CONSTRUCTION | 50.00 | $202,692 | $0 | $47,590 | Yes (X) | |||
| CYNTHIA CHRISTENSEN | ||||||||
| CONTROLLER | 50.00 | $282,394 | $0 | $53,577 | Yes (X) | |||
| TODD HATTON | ||||||||
| IT DIRECTOR | 50.00 | $233,619 | $0 | $36,763 | Yes (X) | |||
| WILLIAM DANIEL | ||||||||
| CHIEF QUALITY OFFCR & PHYSICIAN | 50.00 | $622,964 | $0 | $82,063 | Yes (X) | |||
| JAMIE ALLEN | ||||||||
| SENIOR COUNSEL | 50.00 | $250,920 | $0 | $20,942 | Yes (X) | |||
| GARY RIPPLE | ||||||||
| CHIEF MEDICAL OFFCR-TELEMEDICINE | 50.00 | $322,356 | $0 | $28,157 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,384,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,569,710 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,160,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORP | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | CONSULTING SERVICES | $8,231,242 |
| HCTEC PARTNERS | |||||
| 7105 SOUTH SPRINGS DR STE 208 | FRANKLIN | TN | 37067 | CONSULTING SERVICES | $5,607,871 |
| FORSYTHE SOLUTIONS GROUP | |||||
| 7770 FRONTAGE ROAD | SKOKIE | IL | 60077 | SOFTWARE SUPPORT | $5,109,242 |
| NORDIC CONSULTING PARTNERS INC | |||||
| 740 REGENT STREET STE 400 | MADISON | WI | 53715 | CONSULTING SERVICES | $4,847,110 |
| MCKESSON INC | |||||
| 5995 WINDWARD PKWY | ALPHARETTA | GA | 30005 | SOFTWARE SUPPORT | $4,621,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $219,392 | AllOtherContributionsAmt |
| Total Contributions | $219,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH SYSTEM SERVICES | 561000 | $154,752,774 | $154,752,774 |
| EICU PROGRAM | 621110 | $887,792 | $887,792 |
| EQUITY - RRG&CAPTIVE | 900099 | -$1,946,304 | -$1,946,304 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,702,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,396,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,736 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$110,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,651,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,396,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$110,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,540 | TotalAmt |
| Program Services | $391,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,427,771 | TotalAmt |
| Program Services | $11,427,771 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,246,888 | TotalAmt |
| Program Services | $53,246,888 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,132 | TotalAmt |
| Program Services | $4,853,132 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870,170 | TotalAmt |
| Program Services | $6,870,170 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406,053 | TotalAmt |
| Program Services | $4,406,053 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,048 | TotalAmt |
| Management And General | $4,200,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,909 | TotalAmt |
| Management And General | $1,318,909 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,351 | TotalAmt |
| Program Services | $172,351 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,438,103 | TotalAmt |
| Program Services | $6,438,103 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,946 | TotalAmt |
| Program Services | $3,581,946 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,654 | TotalAmt |
| Program Services | $2,303,654 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,879,602 | TotalAmt |
| Program Services | $40,879,602 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,915 | TotalAmt |
| Program Services | $2,252,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,169 | TotalAmt |
| Program Services | $559,169 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,354 | TotalAmt |
| Program Services | $1,356,354 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$44,871 | TotalAmt |
| Program Services | -$44,871 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,026,618 | TotalAmt |
| Program Services | $14,026,618 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,364 | TotalAmt |
| Program Services | $564,364 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,263 | TotalAmt |
| Program Services | $778,263 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,582,979 | TotalAmt |
| Program Services | $154,064,022 | ProgramServicesAmt |
| Management And General | $5,518,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205,090 | BOYAmt |
| EOY | $12,456,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,073,544 | BOYAmt |
| EOY | $20,087,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,401 | BOYAmt |
| EOY | $643,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,541,381 | BOYAmt |
| EOY | $12,758,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,177,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,134,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,134,990 | BOYAmt |
| EOY | $82,042,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,974,572 | BOYAmt |
| EOY | $51,823,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,132,978 | BOYAmt |
| EOY | $179,812,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,107,922 | BOYAmt |
| EOY | $46,133,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,186,269 | BOYAmt |
| EOY | $105,870,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,294,191 | BOYAmt |
| EOY | $152,003,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,838,787 | BOYAmt |
| EOY | $27,808,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,838,787 | BOYAmt |
| EOY | $27,808,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,132,978 | BOYAmt |
| EOY | $179,812,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,931,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$251,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,846,652 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 18 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (18 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||||
| 440545297 | 3 | Yes (1) | $75,217,354 | $0 |
| SAINT LUKES EAST HOSPITAL | ||||
| 562488077 | 3 | Yes (1) | $27,503,682 | $0 |
| SAINT LUKES SOUTH HOSPITAL INC | ||||
| 481203262 | 3 | Yes (1) | $15,269,534 | $0 |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||||
| 440565393 | 3 | Yes (1) | $16,487,475 | $0 |
| SAINT LUKES HOSPITAL OF TRENTON | ||||
| 431707306 | 3 | Yes (1) | $1,881,824 | $0 |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||||
| 431735565 | 3 | Yes (1) | $2,808,128 | $0 |
| SAINT LUKES CUSHING HOSPITAL | ||||
| 480543792 | 3 | Yes (1) | $3,417,208 | $0 |
| SAINT LUKES HOSPITAL OF GARNETT INC | ||||
| 742849611 | 3 | Yes (1) | $1,279,987 | $0 |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||
| 431127200 | 3 | Yes (1) | $1,983,181 | $0 |
| CRITTENTON | ||||
| 440545808 | 3 | Yes (1) | $2,495,481 | $0 |
| SAINT LUKES MEDICAL GROUP | ||||
| 431598353 | 3 | Yes (1) | $4,431,811 | $0 |
| SLCC INC | ||||
| 271994652 | 3 | Yes (1) | $1,836,982 | $0 |
| SLNC INC | ||||
| 451470888 | 3 | Yes (1) | $228,453 | $0 |
| ADVANCED UROLOGIC ASSOCIATES INC | ||||
| 454725529 | 3 | Yes (1) | $2,356,000 | $0 |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||
| 431609584 | 3 | Yes (1) | $160,000 | $0 |
| MIDWEST EAR INSTITUTE INC | ||||
| 480905027 | 3 | Yes (1) | $27,000 | $0 |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||||
| 272716128 | 2 | Yes (1) | $173,000 | $0 |
| ROCKHILL ORTHOPAEDIC SPECIALISTS | ||||
| 453851008 | 3 | 0 | $1,063,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 18 | SupportedOrganizationsTotalCnt |
| Support Sum | $158,620,100 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | 0 | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | THE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILATES OF THE HEALTH SYSTEM. ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN ONE, ROCKHILL ORTHOPAEDIC SPECIALISTS (ROS), EIN 45-3851008, A TAX-EXEMPT ORGANIZATION WHICH WAS ADDED AS A SUPPORTED ORGANIZATION DURING 2015. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY NAMED, THE ARTICLES OF INCORPORATION ALLOW FOR SAINT LUKE'S HEALTH SYSTEM TO BE THE SUPPORTING ORGANIZATION FOR "OTHER ORGANIZATIONS THAT BECOME PART OF THE SAINT LUKE'S HEALTH SYSTEM INTEGRATED HEALTH CARE DELIVERY SYSTEM". THE ARTICLES WILL BE AMENDED TO SPECIFICALLY NAME ROS AS A SUPPORTED ORGANIZATION. |
| PART I, LINE 11G | SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION A, LINE 5A | THE ORGANIZATION AMENDED AND UPDATED SELECTED PROVISIONS OF ITS ARTICLES AND BYLAWS DECEMBER 30, 2014. THE CHANGES REMOVED THE CURRENT CORPORATE MEMBERS AND ESTABLISHED A SELF-PERPETUATING COMMUNITY BOARD OF DIRECTORS, UPDATED BOARD MEMBER QUALIFICATIONS, CREATED NEW BOARD COMMITTEES AND SPECIFIED QUALIFICATIONS FOR SERVING ON CERTAIN COMMITTEES. THE PURPOSE OF THE CHANGES TO GOVERNING DOCUMENTS WAS TO ESTABLISH THE ORGANIZATION AS THE CORPORATE PARENT OF ALL ENTITIES IN THE HEALTH SYSTEM AND TO FACILITATE OPERATIONS AS AN ALIGNED AND INTEGRATED HEALTH SYSTEM. AS A RESULT OF THESE CHANGES, THE ORGANIZATION CHANGED FROM A TYPE I SUPPORTING ORGANIZATION TO A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. SUPPORTED ORGANIZATIONS WERE NAMED IN THE ARTICLES OF INCORPORATION AS PART OF THE GOVERNING DOCUMENTS CHANGES. ALSO SEE ABOVE RESPONSE FOR LINE 1. |
| SECTION D, LINE 2 | THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS. |
| SECTION D, LINE 3 | THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. |
| PART IV, SECTION E, LINE 3A | SAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR TWO OF WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. SAINT LUKE'S HOSPITAL OF KANSAS CITY SERVES AS THE SOLE MEMBER OF MIDWEST EAR INSTITUTE AND SAINT LUKES COLLEGE OF HEALTH SCIENCES. SLHS IS THE SOLE MEMBER OF SAINT LUKE'S HOSPITAL OF KANSAS CITY. |
| PART IV, SECTION E, LINE 3B | THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $211,753 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $214,980 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $426,733 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES. LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. COSTS INCLUDE PUBLIC AFFAIRS DEPARTMENT EXPENSES AND PAYMENTS TO CONSULTANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,201,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,538,854 | DepreciationAmt |
| Book Value | $12,663,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,856,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,993,325 | DepreciationAmt |
| Book Value | $12,863,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,118,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,602,319 | DepreciationAmt |
| Book Value | $56,516,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,042,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMP PLAN ASSETS | $22,813,013 |
| LAND HELD FOR DEVELOPMENT | $7,516,640 |
| RECEIVABLES FROM AFFILIATES | $10,032,215 |
| OTHER ASSETS | $2,900,894 |
| INVESTMENT IN AFFILIATES | $8,560,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,823,090 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $7,675,821 |
| DEFERRED COMPENSATION | $26,442,323 |
| INTEREST RATE SWAP CONTRACTS | $33,665,161 |
| PENSION OBLIGATION | $37,240,509 |
| OTHER LIABILITIES | $846,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,870,758 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, XII, AND XIII | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CAYMAN ISLANDS | 0 | 0 | INVESTMENTS | $59,900,000 |
| IRELAND | 0 | 0 | INVESTMENTS | $2,500,000 |
| BERMUDA | 0 | 0 | INVESTMENTS | $14,800,000 |
| CAYMAN ISLANDS | 1 | 1 | CAPTIVE INSURANCE CAPITAL | $2,060,000 |
| CAYMAN ISLANDS | 1 | 1 | CAPTIVE INSURANCE PREMIUMS | $6,600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $85,860,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $85,860,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | SHARE CAPITAL AND SHARE PREMIUM |
| SCHEDULE F, PART IV, FOREIGN FORMS | ALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PLAZA ROTARY FOUNDATION | |||||||
| PO BOX 30359 | KANSAS CITY | MO | 64112 | 431606562 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT |
| KANSAS CITY AREA LIFE SCIENCES INSTITUTE INC | |||||||
| 30 W PERSHING STE 21 | KANSAS CITY | MO | 64108 | 431889037 | 501(C)(3) | $51,274 | SUPPORT FOR HEALTHCARE EDUCATION AND COMMUNITY PROGRAMS |
| AIDS WALK KANSAS CITY | |||||||
| PO BOX 32192 | KANSAS CITY | MO | 64171 | 431613911 | 501(C)(3) | $7,500 | SUPPORT OF AIDS RESEARCH |
| MARCH OF DIMES FOUNDATION | |||||||
| 4400 COLLEGE BLVD SUITE 180 | OVERLAND PARK | KS | 66211 | 131846366 | 501(C)(3) | $16,750 | SUPPORT FOR HEALTHCARE NEEDS |
| CENTER FOR PRACTICAL BIOETHICS | |||||||
| 1111 MAIN STREET | KANSAS CITY | MO | 64105 | 480985815 | 501(C)(3) | $35,000 | SUPPORT FOR HEALTHCARE NEEDS |
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 4002902 | DES MOINES | IA | 50340 | 135613797 | 501(C)(3) | $37,538 | SUPPORT FOR RESEARCH OF HEART DISEASES |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 6405 METCALF AVE 204 | OVERLAND PARK | KS | 66202 | 131673104 | 501(C)(3) | $11,070 | SUPPORT FOR HEALTHCARE NEEDS |
| MUSEUM OF PRAIRIEFIRE FOUNDATION | |||||||
| 5801 W 135TH STREET | OVERLAND PARK | KS | 66233 | 271040521 | 501(C)(3) | $101,520 | SUPPORT FOR HEALTH & MEDICAL SCIENCE EDUCATION |
| MOCSA | |||||||
| 3100 BROADWAY STE 400 | KANSAS CITY | MO | 64111 | 431061620 | 501(C)(3) | $6,800 | SUPPORT FOR HEALTHCARE NEEDS |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 6900 COLLEGE BLVD STE 250 | OVERLAND PARK | KS | 66211 | 131623888 | 501(C)(3) | $12,000 | SUPPORT FOR HEALTHCARE NEEDS |
| HARVEST BALL SOCIETY | |||||||
| PO BOX 34423 | KANSAS CITY | MO | 64116 | 061675867 | 501(C)(3) | $18,940 | SUPPORT FOR NORTHLAND HEALTHCARE NEEDS AND COMMUNITY PROGRAMS |
| MISSOURI COALITION OF CHILDRENS AGENCIES | |||||||
| 213 E CAPITOL AVE 101 | JEFFERSON CITY | MO | 65101 | 431074552 | 501(C)(3) | $10,000 | ART ANNUAL SPONSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S HEALTH SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELINDA ESTES MD | ||||||||||||||
| DIR - PRESIDENT AND CEO | $1,295,751 | $0 | $425,772 | $0 | $44,498 | $0 | $210,600 | $0 | $26,410 | $0 | $2,003,031 | $0 | $0 | $0 |
| J CHRIS PERRYMAN MD | ||||||||||||||
| DIRECTOR & PHYSICIAN | $0 | $301,597 | $0 | $0 | $0 | $4,180 | $0 | $21,200 | $0 | $9,089 | $0 | $336,066 | $0 | $0 |
| MARIE GRIFFIN MD | ||||||||||||||
| DIRECTOR & PHYSICIAN | $0 | $265,452 | $0 | $0 | $0 | $1,144 | $0 | $11,925 | $0 | $17,748 | $0 | $296,269 | $0 | $0 |
| GINA LAWSON DO | ||||||||||||||
| DIRECTOR & PHYSICIAN | $0 | $396,772 | $0 | $0 | $0 | $4,410 | $0 | $21,200 | $0 | $23,520 | $0 | $445,902 | $0 | $0 |
| ROBERT BONNEY | ||||||||||||||
| ASST SECR & SR VP | $432,573 | $0 | $118,270 | $0 | $87,470 | $0 | $76,645 | $0 | $10,498 | $0 | $725,456 | $0 | $57,960 | $0 |
| DEBORAH GASH | ||||||||||||||
| VP CHIEF INFORMATION OFFCR | $343,014 | $0 | $67,218 | $0 | $36,864 | $0 | $49,200 | $0 | $27,185 | $0 | $523,481 | $0 | $22,160 | $0 |
| RANDALL HOUSE | ||||||||||||||
| VP HEALTH INFORMATICS | $234,921 | $0 | $52,587 | $0 | $28,104 | $0 | $40,492 | $0 | $22,053 | $0 | $378,157 | $0 | $18,400 | $0 |
| ELIZABETH CESSOR | ||||||||||||||
| VP MISSION & COMMUNITY SVC | $166,419 | $0 | $36,905 | $0 | $28,029 | $0 | $26,589 | $0 | $9,127 | $0 | $267,069 | $0 | $12,919 | $0 |
| CAROL MEYER | ||||||||||||||
| VP FINANCE | $231,962 | $0 | $50,965 | $0 | $35,852 | $0 | $39,761 | $0 | $2,601 | $0 | $361,141 | $0 | $17,840 | $0 |
| DAWN MURPHY | ||||||||||||||
| SR VP HUMAN RESOURCES | $268,746 | $0 | $75,088 | $0 | $51,522 | $0 | $139,460 | $0 | $22,806 | $0 | $557,622 | $0 | $36,225 | $0 |
| CHARLES V ROBB | ||||||||||||||
| SR VP & CFO | $520,664 | $0 | $144,099 | $0 | $122,095 | $0 | $262,023 | $0 | $29,899 | $0 | $1,078,780 | $0 | $100,882 | $0 |
| DON SIPES | ||||||||||||||
| VP REGIONAL SERVICES | $271,642 | $0 | $60,644 | $0 | $290,426 | $0 | $21,200 | $0 | $20,638 | $0 | $664,550 | $0 | $263,905 | $0 |
| SALLY THIEMAN | ||||||||||||||
| VP RISK & COMPLIANCE | $214,234 | $0 | $0 | $0 | $34,110 | $0 | $36,729 | $0 | $24,758 | $0 | $309,831 | $0 | $16,933 | $0 |
| DIANE WATKINS | ||||||||||||||
| VP REVENUE CYCLE | $193,138 | $0 | $43,194 | $0 | $20,833 | $0 | $36,251 | $0 | $11,102 | $0 | $304,518 | $0 | $15,120 | $0 |
| RENE GILLESPIE | ||||||||||||||
| VP TAXATION | $190,225 | $0 | $42,509 | $0 | $18,780 | $0 | $28,288 | $0 | $17,844 | $0 | $297,646 | $0 | $14,880 | $0 |
| KATHERINE HOWELL | ||||||||||||||
| CHIEF NURSE EXEC | $295,020 | $0 | $82,390 | $0 | $57,314 | $0 | $55,257 | $0 | $21,185 | $0 | $511,166 | $0 | $40,376 | $0 |
| KAREN KRAMER | ||||||||||||||
| VP INTERNAL AUDIT | $168,172 | $0 | $15,000 | $0 | $15,998 | $0 | $22,321 | $0 | $25,467 | $0 | $246,958 | $0 | $13,440 | $0 |
| LEONARDO LOZADA MD | ||||||||||||||
| CHIEF PHYSICIAN EXEC | $618,744 | $0 | $171,406 | $0 | $98,360 | $0 | $97,994 | $0 | $27,503 | $0 | $1,014,007 | $0 | $84,000 | $0 |
| JULIE QUIRIN | ||||||||||||||
| SR VP HOSPITAL OPERATIONS | $245,591 | $305,268 | $0 | $129,812 | $9,405 | $82,943 | $71,918 | $46,373 | $6,898 | $13,577 | $333,812 | $577,973 | $0 | $63,616 |
| ANNE STRASSFELD | ||||||||||||||
| SR VP GENERAL COUNSEL TERM END 2015 | $185,899 | $0 | $102,488 | $0 | $211,271 | $0 | $5,300 | $0 | $3,005 | $0 | $507,963 | $0 | $50,225 | $0 |
| ROBERT OLM-SHIPMAN | ||||||||||||||
| VP PLANNING&PROJECT MGT | $124,967 | $77,639 | $39,995 | $0 | $886 | $493 | $15,819 | $11,333 | $18,129 | $8,247 | $199,796 | $97,712 | $0 | $0 |
| REBECCA SESLER | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | $182,508 | $0 | $39,995 | $0 | $19,592 | $0 | $25,017 | $0 | $26,111 | $0 | $293,223 | $0 | $14,000 | $0 |
| TIMOTHY VANZANDT | ||||||||||||||
| VP PUBLIC AFFAIRS | $164,635 | $0 | $36,970 | $0 | $2,082 | $0 | $23,728 | $0 | $10,934 | $0 | $238,349 | $0 | $0 | $0 |
| MICHAEL DARLING | ||||||||||||||
| VP SUPPLY CHAIN | $209,120 | $0 | $25,038 | $0 | $4,593 | $0 | $26,719 | $0 | $29,344 | $0 | $294,814 | $0 | $0 | $0 |
| JEREMY BECHTOLD | ||||||||||||||
| VP FACILITIES & CONSTRUCTION | $173,834 | $0 | $27,727 | $0 | $1,131 | $0 | $23,717 | $0 | $23,873 | $0 | $250,282 | $0 | $0 | $0 |
| CYNTHIA CHRISTENSEN | ||||||||||||||
| CONTROLLER | $204,499 | $0 | $45,708 | $0 | $32,187 | $0 | $42,008 | $0 | $11,569 | $0 | $335,971 | $0 | $20,000 | $0 |
| TODD HATTON | ||||||||||||||
| IT DIRECTOR | $182,394 | $0 | $50,485 | $0 | $740 | $0 | $14,302 | $0 | $22,461 | $0 | $270,382 | $0 | $0 | $0 |
| WILLIAM DANIEL | ||||||||||||||
| CHIEF QUALITY OFFCR & PHYSICIAN | $521,656 | $0 | $90,274 | $0 | $11,034 | $0 | $48,948 | $0 | $33,115 | $0 | $705,027 | $0 | $0 | $0 |
| JAMIE ALLEN | ||||||||||||||
| SENIOR COUNSEL | $216,014 | $0 | $34,281 | $0 | $625 | $0 | $10,182 | $0 | $10,760 | $0 | $271,862 | $0 | $0 | $0 |
| GARY RIPPLE | ||||||||||||||
| CHIEF MEDICAL OFFCR-TELEMEDICINE | $318,637 | $0 | $0 | $0 | $3,719 | $0 | $10,600 | $0 | $17,557 | $0 | $350,513 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION SPENT $5,883 TO CHARTER A PLANE FOR ONE TRIP FOR 3 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING. |
| PART I, LINES 4A-B | 457(F) PLAN PARTICIPANTS AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $135,093 DEFERRAL MELINDA ESTES - $200,000 DEFERRAL DAWN MURPHY - $76,694 DEFERRAL JULIE QUIRIN - $35,718 DEFERRAL SEVERANCE PAY RECEIVED IN 2015: ANNE STRASSFELD - $150,000 |
| PART I, LINE 7 | THE 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. |
| PART II | JULIE QUIRIN AND ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. DON SIPE'S COMPENSATION INCLUDES PAYOUT OF PREVIOUSLY DEFERRED COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2003A&2003B | ||||||||
| A | 431178966 | 60635RF85 | 2003-09-17 | $125,000,000 | NEW 52-BED HOSPITAL. EXPANSION AND CAPITAL PROJECTS AT SLHS HOSPITALS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2004A | ||||||||
| B | 431178966 | 60635RH75 | 2004-04-28 | $105,136,306 | REFUND SERIES 1993 BONDS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2005A&2005B | ||||||||
| C | 431178966 | 60635RW45 | 2005-12-07 | $100,000,000 | CAPITAL PROJECTS AT ST LUKES HOSPITAL OF KANSAS CITY | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2010A | ||||||||
| D | 431178966 | 60635R7U5 | 2010-06-03 | $101,289,824 | REFUND SERIES 1996A B&P; FACILITIES EXPANSIONS & EQUIPMENT AT SLEH & SLHKC | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $127,221,569 | $771,250 | $2,951,566 | $123,498,752 | 2006 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $105,136,306 | $880,192 | $1,615,716 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) | $65,480,000 | $102,640,398 | |
| C | $112,609,434 | $2,283,226 | $110,326,208 | 2011 | 0 | 0 | Yes (1) | Yes (1) | |||
| D | $101,305,784 | $58,252,438 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $13,880,000 | $43,053,346 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00340 | 0.00000 | 0.00340 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00910 | 0.00000 | 0.00910 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS | |||||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | 29.600000000000 | 0 | Yes (1) | Yes (1) | MBIA INC | 1.900000000000 | Yes (1) | Yes (1) | Yes (1) |
| (no name) | |||||||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||||
| UBS | |||||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | 30.100000000000 | 0 | Yes (1) | Yes (1) | PALLAS CAPITAL CORP | 1.800000000000 | Yes (1) | Yes (1) | Yes (1) |
| (no name) | |||||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 20 DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2008 ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 20 DATE THE REBATE COMPUTATION WAS PERFORMED: 11/15/2010 |
| SCHEDULE K | THE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2015, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTHLAND HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. |
| PART IV, LINE 2C | ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2003A&2003B REBATE COMPUTATION PERFORMED AS OF 7/1/2008. NO FURTHER COMPUTATION REQUIRED. ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2005A&2005B REBATE COMPUTATION PERFORMED AS OF 11/15/2010. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012A&2012B | ||||||||
| A | 431178966 | 60637ACH3 | 2012-08-21 | $140,000,000 | REFUND SERIES 2008 A,B&C BONDS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C | ||||||||
| B | 431178966 | 2012-12-13 | $50,000,000 | CAPITAL PROJECTS AT SLHKC & SLEH | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|
| A | $140,000,000 | $140,000,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $50,000,000 | 2012 | 0 | 0 | Yes (1) | Yes (1) | $50,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 19.200000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUDREY HILL | |||
| FAMILY MEMBER OF THOMAS BROWN, DIRECTOR | $83,132 | AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. | 0 |
| WAGSTAFF & CARTMELL | |||
| 35% CONTROLLED ENTITY OF THOMAS WAGSTAFF, DIRECTOR | $808,911 | LEGAL SERVICES PROVIDED BY WAGSTAFF AND CARTMELL TO SAINT LUKE'S HEALTH SYSTEM, INC. | 0 |
| BRIAN GASH | |||
| FAMILY MEMBER OF DEBORAH GASH, OFFICER | $33,187 | BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH MO AND/OR KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AND ARE AVAILABLE THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART VI, SECTION A, LINE 4 | IN 2015, THE ORGANIZATION'S BYLAWS WERE AMENDED TO CLARIFY INDEPENDENCE OF THE AUDIT AND COMPLIANCE COMMITTEE AND TO SET TERM LIMITS FOR THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VII, SECTION A, COLUMN (B): | JULIE QUIRIN AND ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. DON SIPE'S COMPENSATION INCLUDES PAYOUT OF PREVIOUSLY DEFERRED COMPENSATION. |
| PART X, LINE 11,12,13 INVESTMENTS | SAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION OBLIGATION -4,846,649. ROUNDING -3. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKE'S NEIGHBORHOOD CLINICS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E 104TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474844737 | EIN |
| Primary Activities | HEALTHCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $22 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKE'S HEALTH SYSTEM INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 440545297 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||||||||||
| 601 SOUTH 169 HWY | SMITHVILLE | MO | 64089 | 440565393 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES SOUTH HOSPITAL INC | ||||||||||
| 12300 METCALF AVE | OVERLAND PARK | KS | 66213 | 481203262 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES EAST HOSPITAL | ||||||||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | 562488077 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES MEDICAL GROUP | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 451598353 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| CRITTENTON | ||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 440545808 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||||||||
| 3100 BROADWAY SUITE 1000 | KANSAS CITY | MO | 64111 | 431127200 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| ST LUKES OF TRENTON | ||||||||||
| 191 IOWA BOULEVARD | TRENTON | MO | 64683 | 431707306 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES HOSPITAL OF GARNETT | ||||||||||
| 421 SOUTH MAPLE | GARNETT | KS | 66032 | 742849611 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| CABOT WESTSIDE HEALTH CENTER | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 440546280 | HEALTH CARE | MO | 501(C)(3) | 170B1AVI | SAINT LUKE'S HEALTH SYSTEM | 0 |
| MIDWEST EAR INSTITUTE INC | ||||||||||
| 4320 WORNALL RD STE 420 | KANSAS CITY | MO | 64111 | 480905027 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HOSPITAL OF KANSAS CITY | 0 |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||||||||||
| 2799 N WASHINGTON | CHILLICOTHE | MO | 64601 | 431735565 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES CUSHING HOSPITAL | ||||||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES CARE | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 260185090 | HEALTH CARE | MO | 501(C)(3) | 509(A)(3) - TYPE II | SAINT LUKE'S HEALTH SYSTEM | 0 |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431609584 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||||||||||
| 624 WESTPORT ROAD | KANSAS CITY | MO | 64111 | 272716128 | POST-SECONDARY NURSING EDUCATION | MO | 501(C)(3) | 170B1AII | SAINT LUKE'S HOSPITAL OF KANSAS CITY | 0 |
| SLCC INC | ||||||||||
| 4330 WORNALL ROAD SUITE 2000 | KANSAS CITY | MO | 64111 | 271994652 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| SLNC INC | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 451470888 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| ADVANCED UROLOGIC ASSOCIATES INC | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 454725529 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
| ROCKHILL ORTHOPAEDIC SPECIALISTS INC | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 453851008 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKE'S HEALTH SYSTEM | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| MEDICAL PLAZA PARTNERS LP | |||||||
| 4320 WORNALL ROAD STE 714 | KANSAS CITY | MO | 64111 | 431357824 | OWN & OPERATE MEDICAL OFFICE BUILDING | MO | N/A |
| SAINT LUKES SURGICENTER-LEES SUMMIT LLC | |||||||
| 11221 ROE AVE SUITE 230 | OVERLAND PARK | KS | 66211 | 470853481 | HEALTH CARE | MO | N/A |
| SAINT LUKES SOUTH SURGERY CENTER LLC | |||||||
| 11221 ROE AVE SUITE 230 | OVERLAND PARK | KS | 66211 | 201721929 | HEALTH CARE | KS | N/A |
| SAINT LUKES-GI DIAGNOSTICS LLC | |||||||
| 4321 WASHINGTON SUITE 5700 | KANSAS CITY | MO | 64111 | 274142549 | HEALTH CARE | MO | N/A |
| KANSAS CITY ORTHOPAEDIC INSTITUTE LLC | |||||||
| 3651 COLLEGE BLVD | LEAWOOD | KS | 66211 | 481197295 | HEALTH CARE | KS | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | |||||||||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 371471890 | INSURANCE | SC | SAINT LUKE'S HEALTH SYSTEM | C | -$1,096,792 | $13,293,255 | 1.00000 | 0 | |||||
| ST LUKES HEALTH VENTURES INC | |||||||||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 431278476 | ACCOUNTING | MO | C | 0 | N/A | ||||||||
| MEDICAL PLAZA MANAGEMENT INC | |||||||||||||||||
| 4320 WORNALL ROAD STE 714 | KANSAS CITY | MO | 64111 | 431352317 | MEDICAL OFFICE BUILDING MANAGEMENT | MO | C | 0 | N/A | ||||||||
| VENTURE FINANCIAL SERVICES INC | |||||||||||||||||
| 9500 EAST 63RD STREET SUITE 202 | RAYTOWN | MO | 64133 | 431605740 | COLLECTIONS | MO | C | 0 | N/A | ||||||||
| SAINT LUKES HEALTH SYSTEM INSURANCE LTD | |||||||||||||||||
| CAPTIVE INSURANCE | SAINT LUKE'S HEALTH SYSTEM | C | -$324,991 | $12,316,786 | 1.00000 | 0 | 113 SOUTH CHURCH ST | GEORGETOWN | CJ | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (75 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| L | $77,257,187 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| L | $16,932,202 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| L | $16,073,450 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| L | $28,363,546 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| L | $4,433,547 | COST |
| CRITTENTON | ||
| L | $2,496,681 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| L | $1,983,181 | COST |
| ST LUKES OF TRENTON | ||
| L | $1,889,250 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| L | $1,283,258 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| L | $2,956,826 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| H | $68,820 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| L | $3,545,807 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| S | $968,454 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| S | $6,451,237 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| M | $233,056 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| O | -$457,218 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| R | $654,636 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| R | $156,924 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| R | $135,910 | COST |
| SLCC INC | ||
| L | $1,854,762 | COST |
| SLNC INC | ||
| L | $232,776 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| R | $157,583 | COST |
| CRITTENTON | ||
| R | $67,053 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| Q | $429,322 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| Q | $395,113 | COST |
| CRITTENTON | ||
| Q | $143,786 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| Q | $413,389 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| Q | $3,406,524 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| Q | $12,674,379 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| Q | $2,355,326 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| Q | $74,968 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| Q | $729,011 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| Q | $1,872,114 | COST |
| SLCC INC | ||
| Q | $1,408,382 | COST |
| SLNC INC | ||
| Q | $134,376 | COST |
| ST LUKES OF TRENTON | ||
| Q | $504,706 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| R | $349,504 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| L | $181,585 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| R | $211,644 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| R | $97,171 | COST |
| ST LUKES OF TRENTON | ||
| R | $275,411 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| S | $951,433 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| S | $717,599 | COST |
| SLCC INC | ||
| S | $806,149 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| S | $80,685 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| S | $219,309 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| S | $521,684 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| P | $5,776,494 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| S | $1,003,457 | COST |
| SAINT LUKES CARE | ||
| L | $951,939 | COST |
| SAINT LUKES CARE | ||
| P | $951,939 | COST |
| MEDICAL PLAZA MANAGEMENT INC | ||
| L | $62,400 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| S | $325,648 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| L | $160,000 | COST |
| SAINT LUKES HEALTH VENTURES INC | ||
| O | $77,000 | COST |
| MEDICAL PLAZA MANAGEMENT INC | ||
| M | $94,275 | COST |
| ST LUKES OF TRENTON | ||
| S | $331,962 | COST |
| CRITTENTON | ||
| P | $262,218 | COST |
| CRITTENTON | ||
| S | $387,752 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| P | $196,665 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| P | $1,187,916 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| E | $1,000,000 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| J | $428,400 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| M | $50,527 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| P | $435,550 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| M | $54,203 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| P | $174,948 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| S | $335,158 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| P | $1,270,285 | COST |
| SLCC INC | ||
| M | $77,614 | COST |
| SLCC INC | ||
| P | $189,280 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| P | $1,011,106 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| P | $89,427 | COST |
| SLNC INC | ||
| E | $100,000 | COST |
| SLNC INC | ||
| S | $144,719 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | SAINT 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 |