ST LUKES HOSPITAL OF KANSAS CITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HOSPITAL OF KANSAS CITY (EIN 44-0545297)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349309616
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:43:18-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES HOSPITAL OF KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 8169322000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY NACHTIGAL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8169322000 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE QUIRIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $860,588,168 | 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 | 1882 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TERTIARY CARE TEACHING HOSPITAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4798 | TotalEmployeeCnt |
| Total Volunteers | 629 | TotalVolunteersCnt |
| Total Gross UBI | $569,105 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,123,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,364,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $561,306,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,290,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,738,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,431,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,692,952 | PYOtherRevenueAmt |
| CY Other Revenue | $7,848,539 | CYOtherRevenueAmt |
| PY Total Revenue | $594,862,410 | PYTotalRevenueAmt |
| CY Total Revenue | $647,935,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,774,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,832,251 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,639,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,719,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,984,226 | PYOtherExpensesAmt |
| CY Other Expenses | $324,741,508 | CYOtherExpensesAmt |
| PY Total Expenses | $590,398,928 | PYTotalExpensesAmt |
| CY Total Expenses | $636,292,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,463,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,642,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,145,530,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,195,825,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391,137,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,726,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $754,393,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $809,098,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT LUKE'S HOSPITAL IS A NOT-FOR-PROFIT TERTIARY REFERRAL CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. WE ARE DEDICATED TO MEDICAL RESEARCH AND EDUCATION. AS A MEMBER OF THE SAINT LUKE'S HEATLH SYSTEM WE ARE COMMITTED 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 | $567,793,217 | ExpenseAmt |
| Grant | $33,832,251 | GrantAmt |
| Revenue | $611,766,014 | RevenueAmt |
| Desc | HOSPITAL CARE:ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. SAINT LUKE'S HOSPITAL IS A FULL-SERVICE HEALTH CARE FACILITY FEATURING AWARD-WINNING HEART SURGERY, NATIONALLY RECOGNIZED TRANSPLANT PROGRAMS, A STATE-OF-THE-ART WOMEN'S HEALTH CENTER, TRAUMA SERVICES AND MORE.THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS CHARITY CARE POLICIES FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE.THE HOSPITAL HAS OVER 500 ACTIVE PHYSICIANS AND CONTINUES TO ADVANCE TREATMENT OPTIONS THROUGH LANDMARK RESEARCH STUDIES.RESEARCH, EDUCATION, AND TEACHING:IN ADDITION TO THE SUBSTANTIAL AMOUNT OF FREE CARE PROVIDED, SAINT LUKE'S HOSPITAL HAS MADE A MAJOR COMMITMENT TO MEDICAL AND NURSING EDUCATION. THIS INCLUDES THE SIGNIFICANT FUNDING REQUIREMENTS TO MAINTAIN AN ACCREDITED TEACHING AFFILIATION AND PROVIDE FOR THE TRAINING OF RESIDENTS IN VARIOUS MEDICAL SPECIALTIES OR SUB-SPECIALTIES. SAINT LUKE'S HOSPITAL ALSO PROVIDES TRAINING PROGRAMS FOR MEDICAL IMAGING, CHAPLAINS, PATIENT CARE TECHNICIANS AND PHLEBOTOMY. SAINT LUKE'S HOSPITAL IS ALSO ACCREDITED TO OFFER CONTINUING MEDICAL EDUCATION PROGRAMS FOR PRACTICING PHYSICIANS. SAINT LUKE'S HOSPITAL IS ALSO CONCERNED ABOUT THE LONG-TERM WELFARE OF THE COMMUNITY AND MAKES AN ADDITIONAL INVESTMENT IN THE FUTURE OF HEALTH CARE THROUGH RESEARCH ACTIVITIES. | Desc |
| Total Program Service Expenses | $567,793,217 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4798 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8169322000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS W WAGSTAFF | ||||||||
| BOARD MEMBER - PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID W GIBSON | ||||||||
| BOARD MEMBER - VICE PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN R PHILLIPS | ||||||||
| BOARD MEMBER - SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL H DEAN JR | ||||||||
| BOARD MEMBER - TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J ALIBER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY M BENTZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY COWHERD | ||||||||
| BOARD MEMBER - TERM END 8/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BERNHARDT MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HELZBERG MD | ||||||||
| BOARD MBR/EMPLOYED PHYSICI | 40.00 | Yes (X) | $546,666 | $0 | $32,912 | |||
| ELLEN J HOCKADAY | ||||||||
| BOARD MEMBER TERM END 12/2013 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES D HORNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL P BOLEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J GRANT BURCHAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID T HUNT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT N SAWYER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD G NORDEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F OWEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE PENDLETON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON SCHOLES MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID POWELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY SHAFFER MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L WAGSTAFF | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINA STEEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| H GUYON TOWNSEND III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R WILLARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A WATERS MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L WEAVER MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $90,276 | $13,750 | |||
| RT REV MARTIN FIELD | ||||||||
| BOARD MEMBER - CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY WALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STARR WAGSTAFF | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE QUIRIN | ||||||||
| CEO & ASSIST SECR | 50.00 | Yes (X) | $622,060 | $0 | $124,882 | |||
| DEBBIE WILSON | ||||||||
| VP & CHIEF NURSING OFFICER | 50.00 | Yes (X) | $303,449 | $0 | $55,211 | |||
| CHARLES ROBB | ||||||||
| ASSIST SECRETARY | 2.00 | Yes (X) | $0 | $728,594 | $264,651 | 50.00 | ||
| DORIS ROGERS | ||||||||
| VP-HUMAN RESOURCES | 50.00 | Yes (X) | $185,236 | $0 | $49,105 | |||
| KEVIN THORPE | ||||||||
| SR VP-OPER TERM END 10/2013 | 50.00 | Yes (X) | $325,585 | $0 | $245,849 | |||
| JOHN YEAST MD | ||||||||
| VP-MEDICAL AFFAIRS | 50.00 | Yes (X) | $453,292 | $0 | $35,999 | |||
| AMY NACHTIGAL | ||||||||
| CFO | 50.00 | Yes (X) | $349,290 | $0 | $53,438 | |||
| BRADLEY SIMMONS | ||||||||
| CHIEF OPER OFFCR | 50.00 | Yes (X) | $382,882 | $0 | $54,568 | |||
| MELINDA ESTES | ||||||||
| ASSIST SECRETARY | 2.00 | Yes (X) | $0 | $1,632,786 | $235,230 | 50.00 | ||
| SCOTT RAVIS MD | ||||||||
| PHYSICIAN | 40.00 | $823,978 | $0 | $14,186 | Yes (X) | |||
| STEPHEN GRIFFITH MD | ||||||||
| PHYSICIAN | 40.00 | $718,223 | $0 | $33,387 | Yes (X) | |||
| JEFFREY KUNIN MD | ||||||||
| PHYSICIAN | 40.00 | $696,430 | $0 | $36,103 | Yes (X) | |||
| DARREN LOVICK MD | ||||||||
| PHYSICIAN | 40.00 | $873,986 | $0 | $33,681 | Yes (X) | |||
| BRIAN MILLIGAN MD | ||||||||
| PHYSICIAN | 40.00 | $705,463 | $0 | $35,291 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,986,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,451,656 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,318,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 258 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION COMPANY | |||||
| PO BOX 801150 | KANSAS CITY | MO | 64180 | CONSTRUCTION & CONSTR MANAGEMENT | $16,102,009 |
| UNIVERSITY OF MISSOURI - KANSAS CITY | |||||
| PO BOX 805111 | KANSAS CITY | MO | 64180 | MEDICAL RESIDENT SERVICES | $8,651,102 |
| P1 GROUP | |||||
| 16210 W 108TH ST | LENEXA | KS | 66219 | FACILITIES MANAGEMENT | $4,948,882 |
| WESTPORT ANESTHESIA SERVICES INC | |||||
| PO BOX 10370 | KANSAS CITY | MO | 64171 | MEDICAL SERVICES | $3,294,353 |
| MIDWEST TRANSPLANT NETWORK | |||||
| 1900 W 47TH PL STE 400 | MISSION | KS | 66205 | MEDICAL SERVICES | $3,180,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 71 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,842,279 | RelatedOrganizationsAmt |
| Government Grants | $555,829 | GovernmentGrantsAmt |
| All Other Contributions | $10,966,441 | AllOtherContributionsAmt |
| Total Contributions | $17,364,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $568,536,435 | $568,536,435 |
| REGIONAL LAB SERVICES | 621500 | $13,230,174 | $13,230,174 |
| EHR/MEANINGFUL USE | 622110 | $4,798,012 | $4,798,012 |
| PHARMACY REVENUE | 446110 | $2,912,559 | $2,912,559 |
| PHYSICIAN SERVICES | 621110 | $1,841,170 | $1,841,170 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,972,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,972,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,290,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,877,595 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$643,011 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,520,606 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Exclusion | $350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $373,497 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $373,497 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,497 | TotalRevenueColumnAmt |
| Exclusion | $373,497 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,206,163 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,652,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,553,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,553,858 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,212,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,341,742 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EQUITY IN KCOI | 622110 | $5,896,083 | $5,896,083 |
| EQUITY IN AFFILIATES | 900099 | $1,578,959 | $1,578,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,475,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,935,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,766,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $569,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,236,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,832,251 | TotalAmt |
| Program Services | $33,832,251 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820,423 | TotalAmt |
| Program Services | $579,578 | ProgramServicesAmt |
| Management And General | $3,240,845 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,278,516 | TotalAmt |
| Program Services | $213,284,344 | ProgramServicesAmt |
| Management And General | $10,994,172 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,756,902 | TotalAmt |
| Program Services | $8,153,545 | ProgramServicesAmt |
| Management And General | $603,357 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,647,273 | TotalAmt |
| Program Services | $23,602,151 | ProgramServicesAmt |
| Management And General | $2,045,122 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,216,102 | TotalAmt |
| Program Services | $14,150,376 | ProgramServicesAmt |
| Management And General | $1,065,726 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,616 | TotalAmt |
| Management And General | $76,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,831 | TotalAmt |
| Management And General | $139,831 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,073 | TotalAmt |
| Management And General | $930,073 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,705,752 | TotalAmt |
| Program Services | $51,755,212 | ProgramServicesAmt |
| Management And General | $9,950,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,587 | TotalAmt |
| Program Services | $30,351 | ProgramServicesAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,842,048 | TotalAmt |
| Program Services | $8,887,685 | ProgramServicesAmt |
| Management And General | $1,954,363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,305 | TotalAmt |
| Program Services | $388,659 | ProgramServicesAmt |
| Management And General | $2,591,646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,393,722 | TotalAmt |
| Program Services | $15,567,838 | ProgramServicesAmt |
| Management And General | $1,825,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,017 | TotalAmt |
| Program Services | $277,290 | ProgramServicesAmt |
| Management And General | $56,727 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,278 | TotalAmt |
| Program Services | $762,628 | ProgramServicesAmt |
| Management And General | $44,650 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,642,681 | TotalAmt |
| Program Services | $11,970,364 | ProgramServicesAmt |
| Management And General | $672,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,165,626 | TotalAmt |
| Program Services | $34,091,001 | ProgramServicesAmt |
| Management And General | $1,074,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739,657 | TotalAmt |
| Program Services | $3,895,305 | ProgramServicesAmt |
| Management And General | $844,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER MEDICAL SUPPLIES | $105,319,029 | $105,276,559 | $42,470 |
| SHARED SERVICES | $50,450,000 | $20,240,792 | $30,209,208 |
| BAD DEBT | $17,588,809 | $17,588,809 | |
| SWAP RELATED COSTS | $2,121,787 | $2,006,959 | $114,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,690 | TotalAmt |
| Program Services | $1,451,520 | ProgramServicesAmt |
| Management And General | $16,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,292,975 | TotalAmt |
| Program Services | $567,793,217 | ProgramServicesAmt |
| Management And General | $68,499,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,435,326 | BOYAmt |
| EOY | $31,342,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,182 | BOYAmt |
| EOY | $3,068,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,709,125 | BOYAmt |
| EOY | $87,367,215 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,161 | BOYAmt |
| EOY | $930,808 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,567,747 | BOYAmt |
| EOY | $13,978,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,912 | BOYAmt |
| EOY | $6,056,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,823,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,091,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,769,933 | BOYAmt |
| EOY | $474,731,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,136,157 | BOYAmt |
| EOY | $127,707,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,080,554 | BOYAmt |
| EOY | $252,104,556 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,763,978 | BOYAmt |
| EOY | $28,902,968 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131,804 | BOYAmt |
| EOY | $8,418,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,022,026 | BOYAmt |
| EOY | $161,215,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,530,905 | BOYAmt |
| EOY | $1,195,825,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,868,930 | BOYAmt |
| EOY | $49,811,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,109 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,751,585 | BOYAmt |
| EOY | $302,923,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,547,800 | BOYAmt |
| EOY | $33,991,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,137,424 | BOYAmt |
| EOY | $386,726,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,378,107 | BOYAmt |
| EOY | $649,938,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,213,590 | BOYAmt |
| EOY | $123,334,119 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,801,784 | BOYAmt |
| EOY | $35,826,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,393,481 | BOYAmt |
| EOY | $809,098,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,530,905 | BOYAmt |
| EOY | $1,195,825,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,642,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,823,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,239,120 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $48,600 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,600 | 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 HOSPITAL, MEDICAL, & CIVIC ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,758,171 | BeginningYearBalanceAmt |
| Contributions | $343,890 | ContributionsAmt |
| Investment Earnings Or Losses | $1,650,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $931,607 | OtherExpendituresAmt |
| End Year Balance | $11,821,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,636,673 | BeginningYearBalanceAmt |
| Contributions | $226,226 | ContributionsAmt |
| Investment Earnings Or Losses | $1,193,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,298,083 | OtherExpendituresAmt |
| End Year Balance | $10,758,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,861,202 | BeginningYearBalanceAmt |
| Contributions | $184,270 | ContributionsAmt |
| Investment Earnings Or Losses | $258,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,667,643 | OtherExpendituresAmt |
| End Year Balance | $10,636,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,913,296 | BeginningYearBalanceAmt |
| Contributions | $446,175 | ContributionsAmt |
| Investment Earnings Or Losses | $1,409,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $907,425 | OtherExpendituresAmt |
| End Year Balance | $13,861,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,473,500 | BeginningYearBalanceAmt |
| Contributions | $410,455 | ContributionsAmt |
| Investment Earnings Or Losses | $1,636,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,311 | OtherExpendituresAmt |
| End Year Balance | $12,913,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $395,175 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,089,798 | OtherCostOrOtherBasisAmt |
| Book Value | $6,484,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,902,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,605,607 | DepreciationAmt |
| Book Value | $366,296,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,760,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,245,513 | DepreciationAmt |
| Book Value | $2,514,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,077,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,423,231 | DepreciationAmt |
| Book Value | $92,654,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,597,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,817,368 | DepreciationAmt |
| Book Value | $6,780,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $474,731,756 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (18 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SELECTINVEST MULTISTRATEGY LTD | $568,224 | F |
| FINANCIAL SQUARE TRUST PRIME-COMMERCE BANK | $9,988,345 | F |
| PATHEON USA FUND VII LP | $6,197,646 | F |
| CASH-AGENCY ACCOUNTS | $341,360 | F |
| SSGA RUSSELL 1000 INDEX | $71,461,772 | F |
| SIGULER GUFF DISTRESSED OPPORTUNITIES | $6,045,707 | F |
| 1607 CAPITAL EQUITY FUND | $21,676,335 | F |
| AETHER REAL ASSETS | $2,569,611 | F |
| CASH-MONEY MARKET | $22,533,325 | F |
| SSGA 1-3 YEAR US CREDIT INDEX | $70,227,841 | F |
| SIGULER GUFF BRIC OPPORTUNITIES FUND | $2,861,681 | F |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV | $3,620,610 | F |
| MAGNITUDE INTERNATIONAL CLASS A SERIES 08/11 | $15,030,852 | F |
| PRISMA SPECTRUM FUND LTD | $14,955,950 | F |
| PARK STREET CAPITAL NATURAL RESOURCE | $1,634,722 | F |
| CROWN GLOBAL SECONDARIES | $817,763 | F |
| DOVER STREET VIII CAYMAN FUND LP | $1,066,504 | F |
| MAGNITUDE INTERNATIONAL CLASS A LP ID | $506,308 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $252,104,556 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AFFILIATES | $7,983,853 |
| RECEIVABLES FROM AFFILIATES | $4,549,150 |
| INVESTMENT IN HOSPITAL LINEN SERVICE | $485,000 |
| OTHER ASSETS | $834,606 |
| INTEREST IN ASSETS OF FOUNDATION - SFAS 136 | $147,338,683 |
| FIN 45 PHYSICIAN GUARANTEE ASSETS | $24,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $161,215,949 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR SELF INSURED RISKS | $10,363,521 |
| OTHER CURRENT LIABILITIES | $2,735,955 |
| OTHER NONCURRENT LIABILITIES | $1,717,842 |
| PAYABLES TO AFFILIATES | $4,602,198 |
| ESTIM 3RD PARTY PAYOR SETTLEMENTS | $14,572,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,991,826 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SAINT LUKE'S HOSPITAL'S ENDOWMENT FUNDS ARE PRIMARILY INTENDED TO COVER HOSPITAL EXPENSES FOR PATIENTS WHO ARE UNINSURED/UNDERINSURED AND CANNOT AFFORD TREATMENT, GENERAL OPERATIONS OF THE HOSPITAL AND CAPITAL EXPENDITURES FOR EQUIPMENT. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S SHARE OF NET ASSETS AT SAINT LUKE'S FOUNDATION PER SFAS 136. SUCH ASSETS ARE REPORTED IN PART X, LINE 15. |
| SCHEDULE D, PARTS XI, XII AND XIII | PART XI, XII, AND XIII - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 133.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,721,800 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,315,454 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,406,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02100 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,190,274 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,321,035 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,869,239 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02950 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $105,912,074 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $73,636,489 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,275,585 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05050 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,582,785 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $463,998 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,118,787 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,006,393 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,172,302 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,834,091 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01690 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,118,127 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,341,781 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $776,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,808,779 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,960,938 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$152,159 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,417,983 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,417,983 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01470 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,934,067 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,939,019 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,995,048 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03450 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $139,846,141 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $85,575,508 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $54,270,633 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08500 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,803 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,803 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,803 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,803 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,244,913 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $165,106,283 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $192,017,488 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$26,911,205 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 KANSAS CITY ORTHOPAEDIC INSTITUTE LLC | ||
| ORTHOPAEDIC SERVICES | 0.40000 | 0.45830 |
| 2 HEALTH OUTCOMES SCIENCES LLC | ||
| RESEARCH | 0.01090 | 0.50050 |
| 3 SAINT LUKE'S - GI DIAGNOSTICS LLC | ||
| GASTROENTEROLOGY SERVICES | 0.51000 | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | |||||||||||
| 1 | 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 87-57 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| KANSAS CITY ORTHOPAEDIC INSTITUTELLC | |||||||||||
| 2 | 3651 COLLEGE BLVD | LEAWOOD | KS | 66211 | Yes (X) | Yes (X) | ORTHOPAEDIC SPECIALTY SERVICES | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Available On RequestAvailableOnRequestInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Other Actions TakenOtherActionsTakenInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Average Negotiated RatesAverageNegotiatedRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Other Needs AddressedOtherNeedsAddressedInd | Insurance StatusInsuranceStatusInd | Uninsured DiscountUninsuredDiscountInd | Medicaid MedicareMedicaidMedicareInd | No Emergency CareNoEmergencyCareInd | Other Method UsedOtherMethodUsedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL OF KANSAS CITY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | 0 | Yes (1) | Yes (X) | WWW.SAINTLUKESHEALTHSYSTEM.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 0 | 0 | Yes (1) | Yes (1) | 133.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | ||||||
| KANSAS CITY ORTHOPAEDIC INSTITUTE LLC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW.SAINTLUKESHEALTHSYSTEM.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (1) | 100.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | 0 | 0 | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||||||||
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ST LUKE'S HOSPITAL OF KANSAS CITY | PART V, SECTION B, LINE 3: THE FOLLOWING ORGANIZATIONS WERE INTERVIEWED IN ORDER TO IDENTIFY COMPREHENSIVE LOCAL COMMUNITY HEALTH NEEDS:DIVISION OF ENVIRONMENTAL HEALTH SERVICES, KANSAS CITY MO HEALTH DEPT.JOHNSON COUNTY KS HEALTH DEPARTMENTSWOPE HEALTH SERVICESKANSAS CITY FREE HEALTH CLINICKANSAS CITY PUBLIC SCHOOLSARTISTS HELPING THE HOMELESSCABOT WESTSIDE HEALTH CENTERTHE INTERVIEWED COMMUNITY EXPERTS ARE FROM PUBLIC HEALTH AGENCIES AND HEALTH CARE-RELATED NOT-FOR-PROFIT ORGANIZATIONS WHOSE SERVICE SCOPES EXTEND THROUGHOUT THE REPORTING HOSPITAL'S COMMUNITY. |
| KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC | PART V, SECTION B, LINE 3: RECOGNIZING KCOI'S STRATEGIC ALLIANCE WITH SAINT LUKE'S HEALTH SYSTEM, KCOI ALSO CONSIDERED DATAAND INFORMATION PROVIDED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) CONDUCTED BYSAINT LUKE'S SOUTH HOSPITAL, A SAINT LUKE'S HEALTH SYSTEM FACILITY THAT SHARES A SIMILAR MARKETAREA WITH KCOI. THESE SOURCES TAKE INTO ACCOUNT INPUT FROM PERSONS AND ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE COMMUNITY KCOI SERVES. |
| KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC | PART V, SECTION B, LINE 4: SAINT LUKE'S SOUTH HOSPITAL INC |
| ST LUKE'S HOSPITAL OF KANSAS CITY | PART V, SECTION B, LINE 7: THREE OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WERE NOT DETERMINED TO BE PRIORITY NEEDS. THESE NEEDS WERE DEEMED OUT-OF-SCOPE, MEANING THAT THEY FALL OUTSIDE SLH'S AND SLH AFFILIATES' AND ITS COMMUNITY COLLABORATIONS' SERVICE SCOPES.OUT-OF-SCOPE NEEDS:1. INPATIENT MENTAL & BEHAVIORAL HEALTH NEED2. GENERAL CHILDREN'S HEALTH NEED3. STREET VIOLENCE1. INPATIENT MENTAL AND BEHAVIORAL HEALTH NEEDSAINT LUKE'S HOSPITAL OF KANSAS CITY DOES NOT HAVE ITS OWN INPATIENT PSYCHIATRIC UNITS AND THEREFORE ONLY OFFERS OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES WHILE REFERRING INPATIENT PSYCHIATRIC SERVICES TO OTHER HOSPITALS IN AND OUTSIDE SAINT LUKE'S HEALTH SYSTEM (SLHS).2. GENERAL CHILDREN'S HEALTH NEEDIN SLH'S COMMUNITY, CHILDREN'S MERCY HOSPITALS AND CLINICS (KANSAS CITY) HAS FAR MORE COMPREHENSIVE PEDIATRIC SERVICES THAN ANY OTHER LOCAL HEALTH CARE PROVIDERS (THE LARGEST PEDIATRIC SERVICE MARKET SHARE). SLH IS ONLY EQUIPPED TO ADDRESS MATERNAL AND NEWBORN HEALTH NEED AND SOME OUTPATIENT PEDIATRIC CARE NICHE AREAS. MOST PEDIATRIC PATIENTS (OUTPATIENT AND INPATIENT) ARE THEREFORE REFERRED TO CHILDREN'S MERCY HOSPITALS AND CLINICS. FURTHERMORE, LOCAL PUBLIC SCHOOL DISTRICTS HAVE CONTROL OVER IN-SCHOOL MEDICAL STAFF, FACILITIES, AND SUPPLIES. SLH CAN ONLY SERVE IN SUPPORTING ROLES.3. STREET VIOLENCEAS A HOSPITAL, SLH IS ONLY EQUIPPED TO ADDRESS VIOLENCE ISSUES WHILE VICTIMS ARE STILL IN THE CLINICAL SETTINGS (E.G., PATIENTS SUFFERING FROM DOMESTIC VIOLENCE). GOVERNMENT LAW ENFORCEMENT AGENCIES AND COMMUNITY-LED PROGRAMS CAN MORE EFFECTIVELY MANAGE AND PREVENT STREET VIOLENCE THROUGHOUT THE COMMUNITY. |
| ST LUKE'S HOSPITAL OF KANSAS CITY | PART V, SECTION B, LINE 14G: THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE. THE HOSPITAL PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES THROUGH MANY SOURCES INCLUDING THE SLHS WEB SITE, INFORMATION ON BILLING STATEMENTS NOTIFYING PATIENTS THAT THE HOSPITAL HAS FINANCIAL ASSISTANCE FOR WHICH THEY MAY QUALIFY, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER OR CASE MANAGEMENT TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. |
| KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC | PART V, SECTION B, LINE 14G: THE HOSPITAL HAS A FINANCIAL ASSISTANCE POLICY THAT PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO ARE RESPONSIBLE FOR A PORTION OF THE COST OF CARE RECEIVED. PATIENTS EXPRESSING DIFFICULTIES IN MAKING PAYMENTS ARE INFORMED OF THE FINANCIAL ASSISTANCE POLICY AND ENCOURAGED TO COMPLETE AN APPLICATION. |
| ST LUKE'S HOSPITAL OF KANSAS CITY | PART V, SECTION B, LINE 18E: SEE RESPONSE TO LINE 14G. |
| KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC | PART V, SECTION B, LINE 20D: KCOI PROVIDES ELECTIVE SERVICES. DISCOUNTS FOR FAP ELIGIBLE PATIENTS ARE APPLIED TO CHARGES AND/OR PATIENT'S RESPONSIBLE PORTION AFTER INSURANCE PAYMENTS AND ADJUSTMENTS. THE AMOUNTS ULTIMATELY CHARGED TO PATIENTS IS LESS THAN AMOUNTS BILLED TO PATIENTS WITH COMMERCIAL INSURANCE. |
| PART V, SECTION B, LINE 6 | AS PERMITTED BY IRS TRANSITION RULES, BOTH HOSPITAL FACILITIES ADOPTED THEIR IMPLEMENTATION STRATEGY BY MAY 15, 2014 AND THEREFORE ARE DEEMED TO SATISFY THE REQUIREMENT TO ADOPT THE STRATEGY IN THE SAME YEAR THE CHNA WAS COMPLETED AND WIDELY PUBLICIZED, 2013. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 6 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| SAINT LUKE'S PHYSICIAN SPECIALISTSLLC | ||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | PHYSICIAN CLINICS |
| SAINT LUKE'S - GI DIAGNOSTICS LLC | ||||
| 4321 WASHINGTON SUITE 5700 | KANSAS CITY | MO | 64111 | GI SERVICES |
| INFUSION CENTER | ||||
| 4321 WASHINGTON | KANSAS CITY | MO | 64111 | INFUSION CENTER |
| INFUSION CENTER | ||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | INFUSION CENTER |
| INFUSION CENTER | ||||
| 12300 METCALF | OVERLAND PARK | KS | 66213 | INFUSION CENTER |
| CHILDREN'S SPOT | ||||
| 4333 PENNSYLVANIA | KANSAS CITY | MO | 64111 | SPECIAL NEEDS CHILDREN THERAPY |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT. THIS RATIO CALCULATION IS PERFORMED SEPARATELY FOR HOSPITAL FACILITY REVENUES AND PHYSICIAN PROFESSIONAL REVENUE. |
| PART I, LINE 7G: | SUBSIDIZED HEALTH SERVICES INCLUDES $674,224 IN UNREIMBURSED COSTS FOR COMMUNITY SERVICE PHYSICIAN CLINICS. |
| PART I, LN 7 COL(F): | TOTAL EXPENSE FROM ALL REPORTABLE HOSPITAL FACILITIES OF $657,033,552 LESS BAD DEBT EXPENSE OF $17,244,913 EQUALS TOTAL EXPENSE OF $639,788,639 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F), |
| PART III, LINE 4: | FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (INCLUDING COPAYMENT AND DEDUCTIBLE AMOUNTS FROM PATIENTS), THE SYSTEM ANALYZED CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACCOUNTS ARE WRITTEN OFF WHEN ALL REASONABLE INTERNAL AND EXTERNAL COLLECTION EFFORTS HAVE BEEN PERFORMED. THESE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS AND ARE ADJUSTED AS NEEDED IN FUTURE PERIODS. ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE.PATIENT RELATED BAD DEBT IS REPORTED CONSISTENT WITH THE FINANCIAL STATEMENTS. |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD. |
| PART III, LINE 9B: | IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE THE ACCOUNT IS ADJUSTED ACCORDINGLY. ANY REMAINING BALANCE WOULD BE COLLECTED UNDER THE DEBT COLLECTION POLICY. OUR COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED. |
| PART VI, LINE 2: | THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL OBTAINS HIDI MARKET DATA AND OTHER OUTPATIENT MARKET DATA THROUGH ITS ANNUAL ENVIRONMENTAL ASSESSMENT PROCESS. WITH THIS DATA, THE HOSPITAL IDENTIFIES SERVICES RECEIVED BY THE RESIDENTS OF OUR COMMUNITY (DEFINED BY OUR PRIMARY AND SECONDARY SERVICE AREAS). ANY PREDOMINANT SERVICES NOT CURRENTLY OFFERED BY THE HOSPITAL ARE CONSIDERED AT THIS TIME.ANOTHER ELEMENT OF THE COMMUNITY NEEDS ASSESSMENT INVOLVES ANNUALLY UPDATING ITS MEDICAL STAFF DEVELOPMENT PLAN. AS A TERTIARY AND QUATERNARY HEALTHCARE PROVIDER, IT IS CRITICAL THAT THE HOSPITAL ENSURES IT HAS APPROPRIATE MEDICAL STAFF LEVELS IN A VARIETY OF MEDICAL SPECIALTIES AND SUBSPECIALTIES TO SERVE THE PATIENTS IN OUR COMMUNITY. THE HOSPITAL PARTNERS WITH ITS MEDICAL STAFF IN THIS ENDEAVOR.ANOTHER ASPECT OF THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT IS AN ANALYSIS OF WORKFORCE PLANNING TO ENSURE ADEQUATE CLINICAL AND OTHER PROFESSIONAL STAFF TO PROVIDE NEEDED HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY. THE HOSPITAL IS ACTIVELY ENGAGED IN A VARIETY OF FORMAL EDUCATION ACTIVITIES. |
| PART VI, LINE 3: | SEE RESPONSE TO SCHEDULE H, PART V, LINE 14G. |
| PART VI, LINE 4: | THE HOSPITAL IS LOCATED IN THE URBAN CORE OF KANSAS CITY, MISSOURI. IT IS A MAJOR TEACHING AND RESEARCH FACILITY, AND PROVIDES TERTIARY AND QUATERNARY LEVEL PATIENT CARE SERVICES TO THE METROPOLITAN KANSAS CITY AREA, AND SERVES AS A MAJOR REFERRAL HOSPITAL FOR THE SURROUNDING 67 COUNTY AREA. MAJOR PATIENT SERVICE LINES INCLUDE CARDIOVASCULAR SERVICES, NEUROSCIENCES, WOMEN'S AND CHILDREN'S SERVICES, AND CANCER CARE SERVICES. APPROXIMATELY 20% OF THE OVERALL PATIENT VOLUME THAT THE HOSPITAL SERVES COMES FROM OUTSIDE THE METROPOLITAN KANSAS CITY AREA. |
| PART VI, LINE 5: | THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALMOST ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS, IN FUNDRAISING, AND IN GENERAL STEWARDSHIP. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.THE HOSPITAL UTILIZES SURPLUS FUNDS TO MAINTAIN ACCESS TO PATIENT SERVICES AND TO EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: 1) COMMUNITY SERVICE OUTPATIENT CLINICS THAT PROVIDE SUBSIDIZED CARE TO LOW INCOME PATIENTS; 2) DIABETES EDUCATION PROGRAMS, PARENT EDUCATION, AND PRENATAL EDUCATION; 3) PSYCHIATRIC SERVICES; AND 4) FORMAL RESEARCH ACTIVITIES. |
| PART VI, LINE 6: | THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 10 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES, AND PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SLCC INC (501C3 AFFILIATE) | |||||||
| 4330 WORNALL ROAD STE 2000 | KANSAS CITY | MO | 64111 | 271994652 | 501(C)(3) | $14,595,592 | SUPPORT FOR HEALTHCARE NEEDS |
| SAINT LUKE'S MEDICAL GROUP (501C3 AFFILIATE) | |||||||
| 6750 ANTIOCH RD STE 210 | SHAWNEE MISSION | KS | 64086 | 431598353 | 501(C)(3) | $4,574,946 | SUPPORT FOR HEALTHCARE NEEDS |
| SLNC INC (501C3 AFFILIATE) | |||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 451470888 | 501(C)(3) | $2,115,843 | SUPPORT FOR HEALTHCARE NEEDS |
| SAMUAL U RODGERS HEALTH CENTER | |||||||
| 825 EUCLID AVE | KANSAS CITY | MO | 64124 | 430899356 | 501(C)(3) | $1,300,000 | SUPPORT FOR HEALTHCARE NEEDS AND COMMUNITY PROGRAMS |
| SAINT LUKES CUSHING HOSPITAL (501C3 AFFILIATE) | |||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | 501(C)(3) | $8,000,000 | SUPPORT FOR HEALTHCARE NEEDS |
| CABOT WESTSIDE HEALTH CENTER (501C3 AFFILIATE) | |||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 440546280 | 501(C)(3) | $3,211,855 | SUPPORT FOR HEALTHCARE NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 HOSPITAL OF KANSAS CITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HELZBERG MD | ||||||||||||||
| BOARD MBR/EMPLOYED PHYSICI | $542,411 | $0 | $0 | $0 | $4,255 | $0 | $10,200 | $0 | $22,712 | $0 | $579,578 | $0 | $0 | $0 |
| JULIE QUIRIN | ||||||||||||||
| CEO & ASSIST SECR | $452,297 | $0 | $102,520 | $0 | $67,243 | $0 | $112,996 | $0 | $11,886 | $0 | $746,942 | $0 | $53,905 | $0 |
| DEBBIE WILSON | ||||||||||||||
| VP & CHIEF NURSING OFFICER | $245,206 | $0 | $53,456 | $0 | $4,787 | $0 | $39,025 | $0 | $16,186 | $0 | $358,660 | $0 | $0 | $0 |
| CHARLES ROBB | ||||||||||||||
| ASSIST SECRETARY | $0 | $501,652 | $0 | $113,554 | $0 | $113,388 | $0 | $236,403 | $0 | $28,248 | $0 | $993,245 | $0 | $101,520 |
| DORIS ROGERS | ||||||||||||||
| VP-HUMAN RESOURCES | $150,379 | $0 | $20,970 | $0 | $13,887 | $0 | $26,664 | $0 | $22,441 | $0 | $234,341 | $0 | $12,377 | $0 |
| KEVIN THORPE | ||||||||||||||
| SR VP-OPER TERM END 10/2013 | $211,390 | $0 | $35,855 | $0 | $78,340 | $0 | $221,957 | $0 | $23,892 | $0 | $571,434 | $0 | $17,868 | $0 |
| JOHN YEAST MD | ||||||||||||||
| VP-MEDICAL AFFAIRS | $371,109 | $0 | $68,157 | $0 | $14,026 | $0 | $12,750 | $0 | $23,249 | $0 | $489,291 | $0 | $0 | $0 |
| AMY NACHTIGAL | ||||||||||||||
| CFO | $270,000 | $0 | $48,464 | $0 | $30,826 | $0 | $50,452 | $0 | $2,986 | $0 | $402,728 | $0 | $28,730 | $0 |
| BRADLEY SIMMONS | ||||||||||||||
| CHIEF OPER OFFCR | $347,856 | $0 | $32,797 | $0 | $2,229 | $0 | $33,252 | $0 | $21,316 | $0 | $437,450 | $0 | $0 | $0 |
| MELINDA ESTES | ||||||||||||||
| ASSIST SECRETARY | $0 | $1,236,352 | $0 | $335,520 | $0 | $60,914 | $0 | $210,200 | $0 | $25,030 | $0 | $1,868,016 | $0 | $0 |
| SCOTT RAVIS MD | ||||||||||||||
| PHYSICIAN | $821,714 | $0 | $0 | $0 | $2,264 | $0 | $8,234 | $0 | $5,952 | $0 | $838,164 | $0 | $0 | $0 |
| STEPHEN GRIFFITH MD | ||||||||||||||
| PHYSICIAN | $716,634 | $0 | $0 | $0 | $1,589 | $0 | $10,200 | $0 | $23,187 | $0 | $751,610 | $0 | $0 | $0 |
| JEFFREY KUNIN MD | ||||||||||||||
| PHYSICIAN | $693,206 | $0 | $0 | $0 | $3,224 | $0 | $11,475 | $0 | $24,628 | $0 | $732,533 | $0 | $0 | $0 |
| DARREN LOVICK MD | ||||||||||||||
| PHYSICIAN | $871,886 | $0 | $0 | $0 | $2,100 | $0 | $10,200 | $0 | $23,481 | $0 | $907,667 | $0 | $0 | $0 |
| BRIAN MILLIGAN MD | ||||||||||||||
| PHYSICIAN | $703,563 | $0 | $0 | $0 | $1,900 | $0 | $10,200 | $0 | $25,091 | $0 | $740,754 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | 457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $115,121 MELINDA ESTES - $200,000 JULIE QUIRIN - $34,080 SEVERANCE PAID DURING 2013: KEVIN THORPE - $50,389 |
| 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. |
| SCHEDULE J, PART II | CHARLES ROBB AND MELINDA ESTES DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. JOHN HELZBERG DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DIXON DIVELY | |||
| MARK BERNHARDT IS >5% MEMBER & OFFICER OF DIXON DIVELY THROUGH 6/30/2013 | $400,733 | MEDICAL SERVICES THROUGH 6/30/2013 | 0 |
| WAGSTAFF & CARTMELL | |||
| THOMAS L. & THOMAS W. WAGSTAFF, FAMILY MEMBERS, ARE >5% PARTNERS | $634,091 | LEGAL SERVICES | 0 |
| METRO EMERGENCY PHYSICIANS LLC | |||
| ALISON SCHOLES IS >5% MEMBER OF METRO EMERGENCY PHYSICIANS, LLC | $558,219 | MEDICAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096 | ST LUKES HOSPITAL OF KANSAS CITY (SLH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY |
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS L WAGSTAFF, THOMAS W WAGSTAFF, AND STARR WAGSTAFF - FAMILY AND BUSINESS RELATIONSHIP. ELLEN HOCKADY AND GRANT BURCHAM - FAMILY RELATIONSHIP. JOHN R PHILIPS AND CHARLES D HORNER - BUSINESS RELATIONSHIP. CHARLES ROBB, MELINDA ESTES, AND MICHAEL WEAVER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | AS PART OF AN INTEGRATED HEALTH SYSTEM, THE ORGANIZATION ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES INCLUDING SAINT LUKES HEALTH SYSTEM INC. |
| 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 BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS 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, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 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 EXECUTIVES AND OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE FILING OF THOSE DOCUMENTS WITH THE MO AND/OR KS SECRETARY OF STATE. ALSO, THE ORGANIZATION IS INCLUDED WITHIN THE COMBINED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE MADE AVAILABLE TO THE PUBLIC BY THE POSTING OF THOSE DOCUMENTS THROUGH EMMA AND ARE ATTACHED TO THIS RETURN. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, COLUMN E | DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. CHARLES ROBB, MELINDA ESTES, AND MICHAEL WEAVER DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. JOHN HELZBERG DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY TRANSFER -1,723,923. TRANSFER FROM RESTRICTED ACCTS NOT RECORDED IN OPERATING ACCTS -265,761. CHANGE IN THE INTEREST IN ASSETS OF FOUNDATION - SFAS 136 23,081,481. RDG -1. BOND PROCEEDS TRANSFER TO SLHS -8,852,676. |
| FORM 990, PART VI, LINE 16B, JOINT VENTURES | DURING 2013, THE ORGANIZATION PARTICIPATED IN JOINT VENTURES ESTABLISHED SEVERAL YEARS AGO. THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND/OR OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION. |
| FORM 990, PART X, BALANCE SHEET, LINE 20, TAX EXEMPT BOND LIABILITIES | THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO ST LUKES HOSPITAL OF KANSAS CITY. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKE'S HOSPITAL MEDICAL SERVICES LLC | |||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 870806554 | INACTIVE-DISSOLVED FEB 2013 | MO | $0 | $0 | ST LUKES HOSPITAL OF KANSAS CITY |
| SAINT LUKE'S PHYSICIAN SPECIALISTS LLC | |||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 760820877 | PHYSICIAN SERVICES-BILLIING | MO | $48,425,354 | $16,423,252 | ST LUKES HOSPITAL OF KANSAS CITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM INC | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 431747502 | HEALTH SYSTEM | KS | 501(C)(3) | 509(A)(3) - TYPE 1 | ST LUKES HOSPITAL OF KANSAS CITY | 0 |
| SAINT LUKES NORTHLAND HOSPITAL | ||||||||||
| 601 S 169 HWY | SMITHVILLE | MO | 64089 | 440545393 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES SOUTH HOSPITAL | ||||||||||
| 12300 METCALF AVE | OVERLAND PARK | KS | 66213 | 481203262 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES EAST HOSPITAL | ||||||||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | 562488077 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES MEDICAL GROUP | ||||||||||
| 6750 ANTIOCH STE 210 | SHAWNEE MISSION | KS | 66204 | 431598353 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| CRITTENTON | ||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 440545808 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | ST LUKES HOSPITAL OF KANSAS CITY | Yes (1) |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||||||||
| 3100 BROADWAY STE 1000 | KANSAS CITY | MO | 64111 | 431127200 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES HOSPITAL OF TRENTON | ||||||||||
| 701 EAST FIRST | TRENTON | MO | 64683 | 431707306 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES HOSPITAL OF GARNETT | ||||||||||
| 421 SOUTH MAPLE | GARNETT | KS | 66032 | 742849611 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| CABOT WESTSIDE HEALTH CENTER | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 440546280 | HEALTH CARE | MO | 501(C)(3) | 170B1AVI | SAINT LUKES HEALTH SYSTEM INC | 0 |
| MIDWEST EAR INSTITUTE INC | ||||||||||
| 4200 PENNSYLVANIA STE 100 | KANSAS CITY | MO | 64111 | 480905027 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | ST LUKES HOSPITAL OF KANSAS CITY | Yes (1) |
| SAINT LUKE'S HOSPITAL OF CHILLICOTHE | ||||||||||
| 100 CENTRAL STREET | CHILLICOTHE | MO | 64601 | 431735565 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES CUSHING HOSPITAL | ||||||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES CARE | ||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 260185090 | HEALTH CARE | MO | 501(C)(3) | 509(A)(3) - TYPE 1 | SAINT LUKES HEALTH SYSTEM INC | 0 |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431609584 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKE'S COLLEGE OF HEALTH SCIENCES | ||||||||||
| 624 WESTPORT RD | KANSAS CITY | MO | 64111 | 272716128 | POST-SECONDARY NURSING EDUCATION | MO | 501(C)(3) | 170B1AII | ST LUKES HOSPITAL OF KANSAS CITY | Yes (1) |
| SLCC INC | ||||||||||
| 4330 WORNAL ROAD STE 2000 | KANSAS CITY | MO | 64111 | 271994652 | HEALTH CARE | KS | 501C3 | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SLNC INC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 451470888 | HEALTH CARE | KS | 501C3 | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL PLAZA PARTNERS LP | ||||||||||||||
| 4320 WORNALL ROAD SUITE 410 | KANSAS CITY | MO | 64111 | 431357824 | MEDICAL OFFICE BLDG RENTAL REAL ESTATE | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | $701,884 | $5,128,544 | 0 | 0 | 0.18500 | |
| ST LUKES SURGICENTER-LEES SUMMIT LLC | ||||||||||||||
| 11221 ROE AVE STE 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 | |||||||
| FAMILY ADVOCATES LLC | ||||||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 202739036 | FOSTER CARE | MO | N/A | |||||||
| SAINT LUKE CARDIOLOGY SERVICES LLC | ||||||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 263726426 | INACTIVE-DISSOLVED 3/2013 | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | 0 | Yes (1) | 0.25000 | |||
| SAINT LUKE'S GI DIAGNOSTICS LLC | ||||||||||||||
| 4321 WASHINGTON STE 5700 | KANSAS CITY | MO | 64111 | 274142549 | HEALTH CARE | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | $624,802 | $235,214 | 0 | Yes (1) | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | |||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 371471890 | INSURANCE | SC | N/A | C | 0 | ||
| ST LUKES HEALTH VENTURES INC | |||||||||||
| 901 E 104TH ST | KANSAS CITY | MO | 64131 | 431278476 | ACCOUNTING | MO | C | Yes (1) | SAINT LUKES HOSPITAL | 1.00000 | |
| MEDICAL PLAZA MANAGEMENT INC | |||||||||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431352317 | MEDICAL OFFICE BLDG MANAGEMENT | MO | C | Yes (1) | ST LUKES HEALTH VENTURES INC | ||
| VENTURE FINANCIAL SERVICES INC | |||||||||||
| 9500 E 63RD ST STE 202 | RAYTOWN | MO | 64133 | 431605740 | COLLECTION SERVICES | MO | C | Yes (1) | ST LUKES HEALTH VENTURES INC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 (66 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CABOT WESTSIDE HEALTH CENTER | ||
| B | $3,211,855 | CASH OR BOOK VALUE |
| SAINT LUKES CUSHING HOSPITAL | ||
| L | $837,838 | COST |
| CRITTENTON | ||
| L | $89,017 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| M | $57,523 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| O | $506,663 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| P | $63,032 | CASH OR BOOK VALUE |
| SANT LUKES HOSPITAL OF CHILLICOTHE | ||
| L | $283,740 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| D | $500,000 | CASH PRINCIPLE AMT |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| L | $166,634 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| O | $739,780 | COST |
| MEDICAL PLAZA PARTNERS | ||
| K | $3,869,904 | FAIR MARKET VALUE |
| MEDICAL PLAZA PARTNERS | ||
| L | $86,327 | COST |
| SLCC INC | ||
| B | $14,595,592 | CASH OR BOOK VALUE |
| SLCC INC | ||
| O | -$404,766 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| L | $71,739 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| R | $60,232 | CASH OR BOOK VALUE |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| O | $74,615 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| C | $1,671,237 | CASH OR BOOK VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| O | $2,832,146 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| P | $187,151 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| Q | $2,636,766 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| R | $567,612 | CASH OR BOOK VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| L | $3,508,414 | CASH OR BOOK VALUE |
| SAINT LUKES HEALTH SYSTEM | ||
| M | $50,338,527 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| O | $732,327 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| P | $31,854,848 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| Q | $124,799 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| R | $37,701,409 | CASH OR BOOK VALUE |
| SAINT LUKES HEALTH SYSTEM | ||
| S | $2,302,044 | CASH OR BOOK VALUE |
| SLNC INC | ||
| B | $2,115,843 | CASH OR BOOK VALUE |
| ST LUKES HEALTH VENTURES | ||
| O | $119,580 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| B | $4,574,946 | CASH OR BOOK VALUE |
| SAINT LUKES MEDICAL GROUP | ||
| K | $70,364 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| L | $117,972 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| C | $1,529,630 | CASH OR BOOK VALUE |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| L | $2,893,145 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| O | $2,118,554 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| P | $221,930 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| Q | $2,096,021 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| R | $1,044,132 | CASH OR BOOK VALUE |
| SAINT LUKES SOUTH HOSPITAL | ||
| C | $2,641,412 | CASH OR BOOK VALUE |
| SAINT LUKES SOUTH HOSPITAL | ||
| K | $70,581 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| L | $2,436,336 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| M | $389,051 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| O | $2,042,101 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| Q | $1,737,949 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| P | $199,392 | CASH OR BOOK VALUE |
| VENTURE FINANCIAL SERVICES | ||
| M | $608,552 | COST |
| SAINT LUKES HOSPITAL OF TRENTON | ||
| L | $102,606 | COST |
| SAINT LUKES HOSPITAL OF TRENTON | ||
| O | $62,516 | COST |
| CUSHING MEMORIAL HOSPITAL | ||
| B | $8,000,000 | CASH OR BOOK VALUE |
| SAINT LUKES HEALTH SYSTEM | ||
| R | $8,852,676 | COST |
| CABOT WESTSIDE HEALTH CENTER | ||
| L | $59,062 | COST |
| CRITTENTON | ||
| N | $50,813 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| Q | $503,197 | COST |
| SAINT LUKES CUSHING HOSPITAL | ||
| R | $219,084 | CASH OR BOOK VALUE |
| MIDWEST EAR INSTITUTE | ||
| Q | $178,340 | COST |
| MIDWEST EAR INSTITUTE | ||
| S | $829,367 | CASH OR BOOK VALUE |
| SLCC INC | ||
| L | $80,442 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| K | $218,272 | FAIR MARKET VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| M | $59,847 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| L | $902,234 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| J | $59,958 | FAIR MARKET VALUE |
| SLHS HOME CARE AND HOSPICE | ||
| L | $120,087 | COST |
| SLHS HOME CARE AND HOSPICE | ||
| O | $69,437 | COST |
| SLNC INC | ||
| L | $86,065 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 |