ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL (EIN 43-0652680)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349303107
- Schema version
- 2011v1.5
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:27:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364256931 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 MARYVILLE CENTRE DR SUITE 200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 3144341500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL ROAD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT JOHNSON | Name |
| Title | AUTHORIZED SIGNER | Title |
| Phone | 3144341500 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY GLORIOD | Name |
| PTIN | P00952214 | PTIN |
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY OLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 392981756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STLUKES-STL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3658 | TotalNbrEmployees |
| Total Nbr Volunteers | 402 | TotalNbrVolunteers |
| Total Gross UBI | 4600326 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -59170 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6601081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2711747 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 374022485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 382961997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1479537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1209338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9312827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5925820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 391415930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 392808902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 186923596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189286648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46672 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 805030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177414540 | OtherExpensePriorYear |
| Other Expenses Current Year | 188082949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364384808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 377399597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27031122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15409305 | RevenuesLessExpensesCY |
| Total Assets BOY | 489673732 | TotalAssetsBOY |
| Total Assets EOY | 481840757 | TotalAssetsEOY |
| Total Liabilities BOY | 173727214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170417201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 315946518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311423556 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 354396496 | Expense |
| Revenue | 378361671 | Revenue |
| Description | SEE SCHEDULE ODESCRIPTION OF SERVICES PROVIDEDMEDICALLY-NECESSARY HEALTH SERVICES ARE PROVIDED TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.OUR 493-BED, NOT-FOR-PROFIT HOSPITAL SERVES THE REGION FROM MORE THAN 20 LOCATIONS ACROSS THE GREATER ST. LOUIS AREA INCLUDING ST. LOUIS AND ST. CHARLES COUNTIES. ST. LUKE'S COMPREHENSIVE APPROACH TO HEALTHCARE INCLUDES A HOSPITAL, AN OUTPATIENT CENTER, A SKILLED NURSING/RESIDENTIAL CARE FACILITY, SIX URGENT CARE CENTERS, A REHABILITATION HOSPITAL, DIAGNOSTIC IMAGING CENTERS, A VASCULAR ACCESS CENTER, HOME HEALTH SERVICES AND HOSPICE SERVICES.NATIONALLY-RECOGNIZED FOR CLINICAL EXCELLENCE, ST. LUKE'S OFFERS CARE IN MORE THAN 60 SPECIALTY AREAS INCLUDING HEART CARE, CANCER CARE, ORTHOPEDICS, NEUROSURGERY AND NEUROLOGY, CARDIOLOGY AND CARDIOVASCULAR SURGERY, WOMEN'S SERVICES (INCLUDING OBSTETRICS), PEDIATRICS, URGENT CARE, PULMONARY MEDICINE, SLEEP MEDICINE AND WELLNESS SERVICES FOR ADULTS WITH DOWN SYNDROME.ADDITIONALLY, ST. LUKE'S HOSPITAL IS THE EXCLUSIVE SPIRIT OF WOMEN HOSPITAL IN ST. LOUIS AND HAS BEEN RECOGNIZED AS A SPIRIT OF WOMEN PREMIER HOSPITAL FOR ITS FOCUS ON ELEVATING THE STANDARDS IN WOMEN'S HEALTH. THE NATIONAL DESIGNATION IS BASED ON A COMPREHENSIVE EVALUATION OF INNOVATION AND EXCELLENCE IN WOMEN'S HEALTH CARE AND COMMUNITY OUTREACH DEVELOPED IN CONSULTATION WITH THE OFFICE ON WOMEN'S HEALTH IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.TO FURTHER OUR MISSION OF PROVIDING CARE FOR THE MEDICALLY UNDERSERVED AND UNDERINSURED, ST. LUKE'S HOSPITAL OPERATES A PEDIATRIC CARE CENTER WHICH PROVIDES HEALTHCARE TO CHILDREN AND EDUCATION AND SOCIAL SUPPORT SERVICES TO THEIR FAMILIES. ST. LUKE'S IS THE ONLY MISSOURI HOSPITAL RECOGNIZED AS ONE OF AMERICA'S 50 BEST HOSPITALS BY HEALTHGRADES (2007-2012). AS ONE OF AMERICA'S 50 BEST HOSPITALS, ST. LUKE'S RANKS AMONG THE TOP ONE PERCENT OF HOSPITALS IN THE NATION FOR CLINICAL EXCELLENCE BASED ON SURVIVAL AND COMPLICATION RATES. ACCORDING TO HEALTHGRADES, AN INDEPENDENT HEALTHCARE RATINGS COMPANY, PATIENTS ADMITTED TO AN AMERICA'S 50 BEST HOSPITAL ARE MORE LIKELY TO HAVE SUCCESSFUL TREATMENT WITHOUT MAJOR COMPLICATIONS. HEALTHGRADES ALSO RANKED ST. LUKE'S NUMBER ONE IN MISSOURI FOR 2012 IN THE AREAS OF CARDIAC SERVICES, NEUROSURGERY, NEUROSCIENCES (NEUROSURGERY AND STROKE TREATMENT COMBINED), CRITICAL CARE AND GASTROINTESTINAL MEDICAL TREATMENT. ST. LUKE'S IS ALSO THE RECIPIENT OF THE HEALTHGRADES EMERGENCY MEDICINE EXCELLENCE AWARD (2011 AND 2012), PULMONARY CARE EXCELLENCE AWARD (2005-2012), WOMEN'S HEALTH EXCELLENCE AWARD (2009-2011) AND OUTSTANDING PATIENT EXPERIENCE AWARD (2011). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE ORESOURCES INVESTED AND PROGRAM SERVICES TO SUPPORT MISSIONIN SUPPORT OF OUR MISSION, ST. LUKE'S HOSPITAL PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, WHICH INCLUDES THOSE WHO LACK FINANCIAL RESOURCES AND ARE DEEMED TO BE MEDICALLY INDIGENT. IN ADDITION, THE ORGANIZATION PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER VARIOUS STATE MEDICAID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS THAT ARE LESS THAN THE RELATED COSTS FOR THE SERVICES PROVIDED TO THE RECIPIENTS. EACH YEAR, WE INVEST CONSIDERABLE RESOURCES TO IMPROVE THE HEALTH, WELLNESS AND QUALITY OF LIFE IN OUR COMMUNITY. IN RESPONSE TO IDENTIFIED NEEDS, ST. LUKE'S ALSO BENEFITS THE COMMUNITY IN THE FOLLOWING WAYS: - ST. LUKE'S SUPPORT FOR THE RESIDENCY IN INTERNAL MEDICINE PROGRAM IS AN INTEGRAL PART OF OUR SERVICE TO THE COMMUNITY BY PREPARING NEW PHYSICIANS. AT ANY GIVEN TIME, THERE ARE ABOUT 40 MEDICAL RESIDENTS IN THE PROGRAM. THIS PROGRAM PROVIDES A UNIQUE OPPORTUNITY FOR TRAINING IN PRIMARY CARE INTERNAL MEDICINE AT BOTH ST. LUKE'S HOSPITAL AND PUBLIC HEALTH CLINICS SERVING THE NEEDS OF THE INDIGENT POPULATION IN THE ST. LOUIS AREA. ST. LUKE'S MEDICAL RESIDENTS ALSO PROVIDE COMMUNITY SERVICE BY SPEAKING AT SCHOOLS AND TO VARIOUS CIVIC ORGANIZATIONS. TRAINING OPPORTUNITIES FOR HEALTH PROFESSIONALS IN NURSING, PHARMACY AND OTHER HEALTH SPECIALTIES ARE AVAILABLE. - ST. LUKE'S OFFERS CONTINUING MEDICAL EDUCATION (CME) FOR PHYSICIANS. THE PROGRAM RECENTLY EARNED A SIX-YEAR ACCREDITATION WITH COMMENDATION BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME), RANKING AMONG THE TOP 15 PERCENT OF CME PROVIDERS IN THE UNITED STATES, INCLUDING SOME OF THE NATION'S MOST PRESTIGIOUS MEDICAL SCHOOLS. THE PROGRAM CONTINUES ITS PROUD TRADITION AND SERVICE.- A PASTORAL CARE MINISTRY AND A FULLY-ACCREDITED CHAPLAINCY PROGRAM IS PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. THE PASTORAL CARE DEPARTMENT PARTICIPATES IN ST. LUKE'S MINISTRY OF HEALING BY WORKING WITH THE HEALTH-CARE TEAM TO PROVIDE HOLISTIC CARE FOR PATIENTS, THEIR FAMILIES, VISITORS, PHYSICIANS AND EMPLOYEES OF ALL FAITHS. THE DEPARTMENT HOLDS REGULAR WORSHIP SERVICES, INCLUDING EPISCOPAL AND PRESBYTERIAN EUCHARIST SERVICES, ROMAN CATHOLIC MASS, ECUMENICAL WORSHIP SERVICES, MORNING AND EVENING PRAYER SERVICES AND OTHER LITURGICAL SERVICES ON SPECIAL FEAST DAYS. CLINICAL PASTORAL EDUCATION (CPE) AT ST. LUKE'S HOSPITAL, ACCREDITED BY THE ASSOCIATION OF CLINICAL PASTORAL EDUCATION, INC., IS THEOLOGICAL AND PROFESSIONAL EDUCATION FOR MINISTRY. CHAPLAINS OF VARIOUS FAITH TRADITIONS MINISTER TO PERSONS IN CRISIS SITUATIONS, REFLECTING ON THEIR MINISTRY ENCOUNTERS TO DEVELOP THEIR PASTORAL PRACTICE. - ST. LUKE'S INSTITUTE FOR HEALTH EDUCATION AND OUR EXTREMELY ACTIVE COMMUNITY OUTREACH PROGRAM PROVIDE MORE THAN 1,200 HEALTH EDUCATION OPPORTUNITIES, PREVENTION PROGRAMS, HEALTH SCREENINGS, SPECIAL EVENTS, SUPPORT GROUPS AND CLASSES TO AREA SCHOOLS, COMPANIES AND THE BROADER COMMUNITY.- ST. LUKE'S PEDIATRIC CARE CENTER IS A MISSION-BASED AGENCY OF ST. LUKE'S HOSPITAL THAT HAS BEEN PROVIDING CARE FOR MEDICALLY UNDERSERVED AND UNDERINSURED CHILDREN IN THE ST. LOUIS REGION FOR MORE THAN 60 YEARS. THE CENTER, LOCATED IN NORTH ST. LOUIS COUNTY, OFFERS CARE FOR CHILDREN FROM BIRTH TO AGE 18 IN A PRIVATE PRACTICE SETTING RATHER THAN IN A CLINIC SETTING. THE PRIMARY GOAL OF THE CENTER IS TO ESTABLISH AND MAINTAIN ACCESS TO HEALTHCARE FOR FAMILIES THROUGH A PRIMARY CARE PHYSICIAN, THEREBY HELPING THEM UNDERSTAND AND DEAL WITH POTENTIAL HEALTH ISSUES BEFORE THE ISSUES BECOME SERIOUS ENOUGH TO REQUIRE ACUTE CARE. THE STAFF CONSISTS OF TWO FULL-TIME BOARD CERTIFIED PEDIATRICIANS, AS WELL AS A SITE MANAGER, REGISTERED NURSE, SOCIAL WORKER AND OFFICE COORDINATOR, ALL OF WHOM ARE DEDICATED TO IMPROVING HEALTHCARE FOR CHILDREN AND FAMILIES.- WE PARTICIPATE IN THE MEALS ON WHEELS PROGRAM, WHICH PROVIDES MEALS TO COMMUNITY RESIDENTS WHO ARE NOT ABLE TO PREPARE MEALS FOR THEMSELVES DUE TO THEIR MEDICAL CONDITIONS. - ST. LUKE'S HEALTHAWARE RESOURCE PROVIDES FREE ONLINE, CONFIDENTIAL RISK ASSESSMENTS AND PERSONAL FOLLOW-UP FOR THOSE FOUND AT RISK FOR HEART DISEASE, STROKE, SLEEP APNEA, DIABETES AND BACK PAIN. THESE ASSESSMENTS PROVIDE VALUABLE INFORMATION TO HELP INDIVIDUALS AND FAMILIES DETERMINE IF THEY ARE AT RISK FOR THESE CHRONIC ILLNESSES, ENABLING THEM TO MAKE MORE INFORMED, PROACTIVE DECISIONS ABOUT THEIR HEALTH. - WOMEN'S HEALTH - ST. LUKE'S HELPS EDUCATE WOMEN ABOUT IMPORTANT HEALTH TOPICS THAT IMPACT THEIR HEALTH AND THE HEALTH OF THEIR FAMILIES. MORE THAN 8,700 AREA WOMEN HAVE JOINED THIS FREE MEMBERSHIP PROGRAM TO RECEIVE HEALTH INFORMATION FROM ST. LUKE'S VIA EMAILS AND MAILED NEWSLETTERS. THROUGH OUR WEBSITE, WE OFFER SPIRIT OF WOMEN MONTHLY HEALTH TOPICS AND PROVIDE WOMEN AND MEN WITH EASY-TO-NAVIGATE PREVENTIVE HEALTH INFORMATION BY DECADE OF LIFE. THE COMMUNITY IS INVITED TO SPIRIT OF WOMEN PROGRAMMING AND EVENTS THROUGHOUT THE YEAR, RANGING FROM SMALLER "ASK THE PHYSICIAN" FORMAT DISCUSSIONS TO LARGE INTERACTIVE EVENTS SUCH AS ST. LUKE'S DAY OF DANCE. THIS EVENT ATTRACTS HUNDREDS OF WOMEN EACH YEAR TO DANCE FOR THEIR HEALTH AND TAKE ADVANTAGE OF FREE HEALTH SCREENINGS.- ST. LUKE'S PASSPORT TO WELLNESS PROGRAM PROVIDES MORE THAN 175 LOCAL EMPLOYERS WITH WORKSITE WELLNESS PROGRAMS. THE OBJECTIVE OF THIS PROGRAM IS TO COLLABORATE WITH EMPLOYERS TO IDENTIFY, ADDRESS AND ELIMINATE EMPLOYEE HEALTH RISKS BEFORE THEY RESULT IN COSTLY HEALTHCARE CLAIMS. OUR TEAM VISITS EMPLOYERS FREE OF CHARGE AND COLLECTS PERSONAL HEALTH PROFILES FROM THEIR EMPLOYEES. THEN, WE PROVIDE A GROUP HEALTH REPORT TO IDENTIFY THE SPECIFIC HEALTH RISKS PRESENT IN THEIR WORKFORCE AND WAYS TO ADDRESS THESE RISKS. ST. LUKE'S HEALTHCARE PROFESSIONALS COORDINATE AND PROVIDE ON-SITE FEE-BASED SCREENINGS, LUNCHTIME SEMINARS AND EDUCATIONAL MATERIALS TARGETED TO THE SPECIFIC NEEDS OF EACH EMPLOYER. ST. LUKE'S ALSO PROVIDES EMPLOYERS WITH ACCESS TO AN INTERNET-BASED FINANCIAL ANALYSIS TOOL THAT ALLOWS THE EMPLOYER TO UNDERSTAND THE HEALTH RISKS FACED BY WORKERS, PROJECT HOW HEALTHCARE DOLLARS WILL BE SPENT AND IDENTIFY POTENTIAL SAVINGS THROUGH THE ATTAINMENT OF A HEALTHIER WORKFORCE. ST. LUKE'S PROVIDES HEALTH INFORMATION CENTERS (WALL-MOUNTED DISPLAYS) AT MORE THAN 50 EMPLOYERS, WHICH ARE DESIGNED TO EDUCATE EMPLOYEES ON PERTINENT HEALTH ISSUES AND PROVIDE DETAILS REGARDING AVAILABLE HEALTH PROMOTION ACTIVITIES.- ST. LUKE'S HEART FAILURE DISEASE MANAGEMENT PROGRAM IS A REFERRAL-BASED OUTPATIENT PROGRAM DESIGNED TO PROVIDE HEART FAILURE PATIENTS WITH EFFECTIVE, STATE-OF-THE-ART DISEASE MANAGEMENT. THIS COMPREHENSIVE, INTEGRATED PROGRAM IS DESIGNED SPECIFICALLY FOR PATIENTS LIVING WITH HEART FAILURE. PATIENTS WORK WITH THEIR PHYSICIANS AND THE CENTER'S MULTIDISCIPLINARY TEAM TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE THAT INCLUDES CARDIAC DIAGNOSTIC TESTING, MANAGEMENT OF MEDICATION, LABORATORY MONITORING, EDUCATION, COUNSELING AND FOLLOW-UP. PATIENTS AND PHYSICIANS MAY ACCESS THE HEART FAILURE DISEASE MANAGER 24 HOURS A DAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 354396496 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3658 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY OLSON PRESIDENT CEO | NamePerson |
| Telephone Number | 3144341500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODS MILL RD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANNIE C SCHLAFLY | ||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| DAVID B PRICE JR | ||||||||
| VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| JOHN A O'ROURKE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL K STEGMANN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM W BENEDICT MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM E CORNELIUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN F EILERMANN JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE REV TERRY L EPLING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURNA C GODWIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NED O LEMKEMEIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFERSON L MILLER JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEROME G PIONTEK MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH SCOTT III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A SHEEHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE RT REV G WAYNE SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EUGENE M TOOMBS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY R ZOHNER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY OLSON | ||||||||
| PRESIDENT AND CEO | 60.00 | 666439 | 0 | 60380 | X | X | ||
| SCOTT JOHNSON | ||||||||
| V.P. - FINANCE & CFO | 60.00 | 107775 | 0 | 14510 | X | X | ||
| BRIAN SPILLERS | ||||||||
| VICE PRESIDENT | 60.00 | 496222 | 0 | 39380 | X | X | ||
| DAVID KRAJCOVIC MD | ||||||||
| CHIEF DEPARTMENT OF SURGER | 60.00 | 340253 | 0 | 22180 | X | |||
| PAUL MENNES MD | ||||||||
| CHIEF DEPARTMENT OF MEDICI | 65.00 | 363974 | 0 | 23180 | X | |||
| CARLTON PEARSE MD | ||||||||
| CHIEF DEPARTMENT OF OB/GYN | 25.00 | 145765 | 0 | 15065 | X | |||
| GAIL WAGNER | ||||||||
| SENIOR V.P. OF NURSING | 50.00 | 287508 | 0 | 27953 | X | |||
| SUE ADAMS | ||||||||
| EXECUTIVE DIRECTOR DEVELOPMENT | 50.00 | 171504 | 0 | 25091 | X | |||
| JAN HESS | ||||||||
| VICE PRESIDENT | 50.00 | 220636 | 0 | 34590 | X | |||
| BRENDA KELLY | ||||||||
| V.P. OF SURGICAL SERVICES | 50.00 | 216727 | 0 | 34866 | X | |||
| WILLIAM MEYER | ||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 254882 | 0 | 36880 | X | |||
| DON MILLER | ||||||||
| VICE PRESIDENT OF OPERATIONS | 50.00 | 256665 | 0 | 26154 | X | |||
| JANETTE TAAFFE | ||||||||
| VICE PRESIDENT HUMAN RESOURCES | 50.00 | 214052 | 0 | 29911 | X | |||
| HOPE CRANSTON D'AMATO MD | ||||||||
| HOSPITALIST | 60.00 | 443864 | 0 | 19778 | X | |||
| ABDUL MOHEET MD | ||||||||
| EMERGENCY DEPARTMENT | 55.00 | 405122 | 0 | 30072 | X | |||
| SERGIO GARCIA MD | ||||||||
| EMERGENCY DEPARTMENT | 55.00 | 376798 | 0 | 16488 | X | |||
| ERIC JENKINS MD | ||||||||
| CVICU | 55.00 | 345254 | 0 | 23577 | X | |||
| VIJAYAKUMARI REDDY MD | ||||||||
| HOSPITALIST | 40.00 | 349368 | 0 | 7963 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5662808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488018 | TotalOtherCompensation |
| Number Individuals GT100 K | 138 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCARTHY BROTHERS CONSTRUCTION | |||||
| 1341 N ROCK HILL RD | ST LOUIS | MO | 63124 | CONSTRUCTION | 7652714 |
| QUEST DIAGNOSTICS | |||||
| 3 GIRALDA FARMS | MADISON | NJ | 07940 | LAB SERVICES | 1240250 |
| FAULTLESS LINEN CO | |||||
| 2030 S BROADWAY | ST LOUIS | MO | 63104 | LINEN SERVICES | 1186256 |
| ICS CONSTRUCTION SERVICES LTD | |||||
| 2930 MARKET ST | ST LOUIS | MO | 63103 | CONSTRUCTION | 1126135 |
| NUANCE COMMUNICATIONS | |||||
| PO BOX 2561 | CAROL STREAM | IL | 60132 | TRANSCRIPTION | 855367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Fundraising Events | 242098 | FundraisingEvents |
| All Other Contributions | 2469649 | AllOtherContributions |
| Noncash Contributions | 300291 | NoncashContributions |
| Total Contributions | 2711747 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REV | 623990 | 375666532 | 375666532 | |
| RETAIL PHARMACIES | 446110 | 4513058 | 2695139 | 1817919 |
| NONPATIENT LABS | 621110 | 2382248 | 2382248 | |
| ALL OTHER PROGRAM SERV | 623990 | 400159 | 400159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 382961997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163600 | TotalRevenueColumn |
| Exclusion | $1,163,600 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8035974 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8035974 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8035974 | TotalRevenueColumn |
| Exclusion | $8,035,974 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 58693 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12955 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 45738 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45738 | TotalRevenueColumn |
| Exclusion | $45,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68041 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 242098 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91858 | TotalRevenueColumn |
| Exclusion | -$91,858 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 623990 | 2144982 | $2,144,982 |
| EARLY DEBT EXT. LOSS | 623990 | -2386728 | -$2,386,728 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1776550 | TotalRevenueColumn |
| Exclusion | -$1,776,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2018296 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 392808902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378361671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4600326 | UnrelatedBusinessRevenue |
| Exclusion | $7,135,158 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132541 | Total |
| Management And General | 3888175 | ManagementAndGeneral |
| Fundraising | 244366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149898154 | Total |
| Program Services | 145024405 | ProgramServices |
| Management And General | 4636513 | ManagementAndGeneral |
| Fundraising | 237236 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038063 | Total |
| Program Services | 5685013 | ProgramServices |
| Management And General | 334171 | ManagementAndGeneral |
| Fundraising | 18879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19085019 | Total |
| Program Services | 17969104 | ProgramServices |
| Management And General | 1056243 | ManagementAndGeneral |
| Fundraising | 59672 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10132871 | Total |
| Program Services | 9540395 | ProgramServices |
| Management And General | 560794 | ManagementAndGeneral |
| Fundraising | 31682 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645939 | Total |
| Management And General | 645939 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163799 | Total |
| Management And General | 163799 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821000 | Total |
| Program Services | 3776178 | ProgramServices |
| Management And General | 44822 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988747 | Total |
| Program Services | 15133 | ProgramServices |
| Management And General | 973614 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5399898 | Total |
| Program Services | 4581380 | ProgramServices |
| Management And General | 731444 | ManagementAndGeneral |
| Fundraising | 87074 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062392 | Total |
| Program Services | 3060207 | ProgramServices |
| Management And General | 2185 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11591078 | Total |
| Program Services | 11483513 | ProgramServices |
| Management And General | 106021 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453886 | Total |
| Program Services | 424146 | ProgramServices |
| Management And General | 26192 | ManagementAndGeneral |
| Fundraising | 3548 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92348 | Total |
| Program Services | 82750 | ProgramServices |
| Management And General | 8310 | ManagementAndGeneral |
| Fundraising | 1288 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4372355 | Total |
| Program Services | 4372355 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25014173 | Total |
| Program Services | 25014173 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6082628 | Total |
| Program Services | 12013 | ProgramServices |
| Management And General | 6070615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 79058378 | 78800349 | 251407 | 6622 |
| MEDICAID FRA EXPENSE | 19783000 | 19783000 | ||
| CONTRACT SERVICES | 10160903 | 9230895 | 923309 | 6699 |
| REPAIRS & MAINTENANCE | 5882629 | 5858987 | 23483 | 159 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11509796 | Total |
| Program Services | 9682500 | ProgramServices |
| Management And General | 1751035 | ManagementAndGeneral |
| Fundraising | 76261 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377399597 | Total |
| Program Services | 354396496 | ProgramServices |
| Management And General | 22198071 | ManagementAndGeneral |
| Fundraising | 805030 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164680817 | BOY |
| EOY | 168793565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759529 | BOY |
| EOY | 3992519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38638752 | BOY |
| EOY | 43551758 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525000 | BOY |
| EOY | 600000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120433 | BOY |
| EOY | 6046757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653117 | BOY |
| EOY | 4943749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490749167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291892151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202087313 | BOY |
| EOY | 198857016 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35320626 | BOY |
| EOY | 33957782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32888145 | BOY |
| EOY | 21097611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489673732 | BOY |
| EOY | 481840757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29515657 | BOY |
| EOY | 30466197 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197397 | BOY |
| EOY | 117395 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106499583 | BOY |
| EOY | 93975594 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471565 | BOY |
| EOY | 440015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37043012 | BOY |
| EOY | 45418000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173727214 | BOY |
| EOY | 170417201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305084255 | BOY |
| EOY | 301566846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6579997 | BOY |
| EOY | 5447781 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4282266 | BOY |
| EOY | 4408929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315946518 | BOY |
| EOY | 311423556 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489673732 | BOY |
| EOY | 481840757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15409305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19932267 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $34,013 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 34013 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1F APPROXIMATELY $34,013 OF THE DUES PAID TO VARIOUS TRADE ORGANIZATIONS FOR THE YEAR ENDED JUNE 30, 2012 IS ATTRIBUTABLE TO LOBBYING ACTIVITIES BY THE ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4281015 | BeginningOfYearBalance |
| Contributions | 6252 | Contributions |
| Investment Earnings Or Losses | 121662 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4408929 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3141369 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | 1131646 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4281015 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2702625 | BeginningOfYearBalance |
| Contributions | 5252 | Contributions |
| Investment Earnings Or Losses | 433492 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3141369 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3888899 | BeginningOfYearBalance |
| Contributions | 4776 | Contributions |
| Investment Earnings Or Losses | -1191050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2702625 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15744879 | OtherCostOrOtherBasis |
| Book Value | 15744879 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277388284 | OtherCostOrOtherBasis |
| Depreciation | 137826249 | Depreciation |
| Book Value | 139562035 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17558315 | OtherCostOrOtherBasis |
| Depreciation | 9948136 | Depreciation |
| Book Value | 7610179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178392496 | OtherCostOrOtherBasis |
| Depreciation | 144117766 | Depreciation |
| Book Value | 34274730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1665193 | OtherCostOrOtherBasis |
| Book Value | 1665193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 198857016 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 9982000 |
| INVESTMENT IN REHAB HOSPITAL | 4223928 |
| INTERCOMPANY RECEIVABLES | 2162602 |
| SPECIAL PURPOSE FUND | 1455262 |
| UNAMORTIZED BOND ISSUE COSTS | 955863 |
| MISCELLANEOUS ASSETS | 775210 |
| INVESTMENT IN HOSPICE | 552600 |
| INVESTMENT IN WOMEN'S HEALTH CARE | 500640 |
| INVESTMENT IN OUTPATIENT IMAGING | 384506 |
| INVESTMENT IN SENIOR SOLUTIONS | 105000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21097611 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $20,653,109 |
| DEFERRED COMPENSATION | $9,982,000 |
| INSURANCE RESERVES & OTHER | $9,494,026 |
| CURRENT MATURITY OF DEBT | $3,120,000 |
| MEDICARE REIMBURSEMENT SETTLEMENTS | $1,914,451 |
| OTHER CURRENT LIABILITIES | $254,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45418000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE HOSPITAL OBTAINS ONE MONTH'S WORTH OF DEPOSITS IN ADVANCE FOR ROOM AND BOARD CHARGES FOR SKILLED NURSING FACILITY PRIVATE PAY RESIDENTS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS CONSIST OF APPROXIMATELY EIGHT INDIVIDUAL FUNDS, OF WHICH THREE WERE ESTABLISHED FOR INDIGENT CARE. ALL REALIZED INVESTMENT RETURNS ARE RELEASED TO OPERATIONS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON CORE FORM PART IV, QUESTION 12 AND SCHEDULE D, PARTS XI, XII & XIII | ||
| SCHEDULE D, PART X - FIN48 AUDIT DISCLOSURE IS N/A |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILKINSON GROUP INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 PERSHING | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 258716 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 201555 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57161 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47832 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 63000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28746 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FLING 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 16483 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12703 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3780 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2965 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34940 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27840 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7100 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 9706 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 310139 | GrossReceiptsTotal |
| Charitable Contributions Total | 242098 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68041 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20321 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47832 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 63000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28746 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159899 | DirectExpenseSummaryEvents |
| Net Income Summary | -91858 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14304 | PersonsServed |
| Total Community Benefit Expense | 5255244 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5255244 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 8256 | PersonsServed |
| Total Community Benefit Expense | 5983050 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4002782 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1980268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 22560 | PersonsServed |
| Total Community Benefit Expense | 11238294 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4002782 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7235512 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01930 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 643055 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41676 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 601379 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6116947 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3024745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3092202 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5735 | PersonsServed |
| Total Community Benefit Expense | 1045906 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 413744 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 632162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 625483 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 625483 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5735 | PersonsServed |
| Total Community Benefit Expense | 8431391 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3480165 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4951226 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 28295 | PersonsServed |
| Total Community Benefit Expense | 19669685 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7482947 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12186738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03250 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $483,928 | BadDebtExpenseAmount |
| Amount Attributable To | 412814 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 126614978 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 133184651 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6569673 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 ST LUKE'S CENTER FOR DIAGNOSTIC IMAGING LLC | |||
| OUTPATIENT IMAGING MGMT SERVICES | 0.31000 | 0.00000 | 0.18000 |
| 2 ST LUKE'S ORTHO SVCS LLC | |||
| ORTHO SVCS MGMT SERVICES / PERFORM IMPROVEMENTS | 0.50000 | 0.12500 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODSMILL RD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ST LUKE'S HOSPITAL SKILLED NURSING | ||||
| FACILITY - SURREY PLACE | OLIVE CHESTER | MO | 63017 | SKILLED NURSING/RESIDENTIAL CARE FACILITY |
| ST LUKE'S HOSPITAL HOME HEALTH AGENCY | ||||
| 111 S WOODSMILL ROAD | CHESTERFIELD | MO | 63017 | HOME HEALTH SERVICE |
| ST LUKE'S HOSPITAL HOSPICE | ||||
| 111 S WOODSMILL ROAD | CHESTERFIELD | MO | 63017 | HOSPICE CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 3C: N/A | |
| PART I, LINE 6A: N/A - ISSUED THROUGH MISSOURI HOSPITAL ASSOCIATION | |
| PART I, LINE 7: LINE 7.A. CHARITY CARE 1.40% LINE 7.B. UNREIMBURSED MEDICAID 1.59% LINE 7.D. TOTAL CHARITY CARE AND GOVT. PROGRAMS 2.99% LINE 7.E. COMMUNITY HEALTH IMPROVEMENT SERVICES .17% LINE 7.F. HEALTH PROFESSIONS EDUCATION 1.63% LINE 7.G. SUBSIDIZED HEALTH SERVICES .28% LINE 7.I. CASH AND IN-KIND CONTRIBUTIONS .17% LINE 7.J. TOTAL OTHER BENEFITS 2.25% | |
| PART I, LINE 7G: N/A | |
| PART I, L7 COL(F): BAD DEBT EXPENSE SUBTRACTED FROM AMOUNT REPORTED ON LINE 7F - N/A | |
| PART II: - ST. LUKE'S WORKS WITH ITS DENOMINATIONAL SPONSORS, THE EPISCOPAL AND PRESBYTERIAN USA CHURCHES (THE CHURCHES), TO IMPROVE THE HEALTH OF THE GREATER ST. LOUIS COMMUNITY IN BODY, MIND AND SPIRIT. THROUGH VARIOUS COMMUNICATIONS AND OUTREACH EFFORTS, ST. LUKE'S WORKS TO CREATE A STRONGER CONNECTION WITH THE CHURCHES AND COMMUNITY TO SHOW HOW ST. LUKE'S LIVES OUT ITS MISSION AND MINISTRY OF HEALING.KEY INITIATIVES INCLUDE:1) ANNUAL REPRESENTATION AT A MEETING OF THE PRESBYTERY OF GIDDINGS-LOVEJOY/EPISCOPAL DIOCESE OF MISSOURI BY THE PASTORAL CARE DIRECTOR TO PROVIDE AN OVERVIEW OF ANNUAL MISSION ACTIVITIES;2) ANNUAL MISSION BROCHURE TO DESCRIBE HOSPITAL SERVICES, COMMUNITY OUTREACH, EDUCATION, PROVISION OF CHARITY CARE TO THE UNINSURED AND UNDERINSURED WITHIN THE COMMUNITY, AND INFORMATION ABOUT OTHER RESOURCES PROVIDED BY THE HOSPITAL, SUCH AS MEALS ON WHEELS AND THE PEDIATRIC CARE CENTER;3) ANNUAL FOUNDER'S DAY CELEBRATION AT ST. LUKE'S ATTENDED BY HOSPITAL PHYSICIANS, EMPLOYEES, VOLUNTEERS AND CLERGY LEADERS FROM THROUGHOUT THE AREA TO CELEBRATE THE RENEWAL OF ST. LUKE'S MISSION AND COMMUNICATE HOW IT IS LIVED OUT IN THE DAILY SERVICES PROVIDED TO THE COMMUNITY;4) RAISING AWARENESS ABOUT THE ST. LUKE'S PASTORAL CARE DEPARTMENT AND CLINICAL PASTORAL EDUCATION PROGRAM; AND5) IDENTIFYING OPPORTUNITIES TO PROVIDE HEALTH EDUCATION ARTICLES AND INFORMATION ABOUT UPCOMING HEALTHY LIVING EVENTS TO THE PRESBYTERY/DIOCESE.ADDITIONAL COMMUNITY SUPPORT INCLUDES:- ST. LUKE'S OFFERS A FREE MEMBERSHIP PROGRAM TO COMMUNITY WOMEN CALLED SPIRIT OF WOMEN. THIS NATIONAL PROGRAM FOCUSES ON ADVANCING WOMEN'S HEALTHCARE AND INSPIRING WOMEN TO TAKE ACTION FOR THEIR HEALTH, AND THE HEALTH OF THEIR FAMILIES. 8,700 WOMEN JOINED THE PROGRAM TO DATE TO RECEIVE ONGOING HEALTH INFORMATION ABOUT KEY HEALTH TOPICS AND INFORMATION ON MANY FREE HEALTH EDUCATION PROGRAMS OFFERED BY ST. LUKE'S.- ST. LUKE'S SUPPORTS THE LEADERSHIP CHESTERFIELD PROGRAM BY PROVIDING SPEAKERS AND MEETING ROOMS FOR THIS GROUP. THIS PROGRAM IS STRUCTURED TO CHALLENGE BUSINESS PROFESSIONALS AND COMMUNITY MEMBERS BY ADDRESSING TOPICS SUCH AS GOVERNMENT AND PUBLIC SERVICE, HISTORY, ARTS AND CULTURE, EDUCATION AND TRAINING, HEALTH CARE AND QUALITY OF LIFE, AND COMMUNITY GROWTH AND DEVELOPMENT.- A ST. LUKE'S LEADERSHIP TEAM MEMBER PARTICIPATES IN AN ACTIVE ROLE ON THE HEALTH SUBCOMMITTEE FOR PARTNERS FOR PROGRESS OF ST. CHARLES COUNTY, WHICH IS AFFILIATED WITH THE ECONOMIC DEVELOPMENT CENTER. THIS COMMITTEE MEETS TO DISCUSS ENVIRONMENT AND INFRASTRUCTURE, EDUCATION, HEALTH AND PUBLIC POLICY.- A ST. LUKE'S SR. STAFF MEMBER PARTICIPATES ON THE EPISCOPAL-PRESBYTERIAN TRUST FUND BOARD WHICH DONATES SIGNIFICANT MONIES TO HELP THE POOR IN THE CITY OF ST. LOUIS. - A ST. LUKE'S SR. STAFF MEMBER PARTICIPATES ON THE CHESTERFIELD DEVELOPMENT ADVISORY BOARD. THIS GROUP PROVIDES A SOUNDING BOARD FOR THE MAYOR AND STAFF, AS WELL AS AN OPPORTUNITY TO SEEK THE OPINION OF LOCAL BUSINESS LEADERS. - ST. LUKE'S COMMUNITY OUTREACH DEPARTMENT STRONGLY SUPPORTS THE AREA'S SCHOOL NURSES, PROVIDING MEETING ROOMS AND MISSOURI NURSING ASSOCIATION (MONA) CREDIT HOURS FOR THEIR EDUCATIONAL MONTHLY MEETINGS AND AN ANNUAL "CONCEPTS IN SCHOOL NURSING" WORKSHOP. FOCUS IS ON THE KEY "HOT TOPICS" SCHOOL NURSES MUST ADDRESS TO KEEP STUDENTS HEALTHY AND SAFE IN THE SCHOOL ENVIRONMENT.- ST. LUKE'S HAS PARTICIPATED IN THE ST. LOUIS INTERNSHIP PROGRAM FOR NEARLY 15 YEARS. THIS PROGRAM IS DESIGNED TO INVEST IN OUR COMMUNITY BY OFFERING SUPPORT IN LIFE SKILLS AND INSPIRATION TO UNDERSERVED HIGH SCHOOL STUDENTS. AS A CORPORATE PARTNER, ST. LUKE'S HELPS THESE STUDENTS REALIZE THEIR POTENTIAL BY EXPOSING THEM TO HEALTHCARE JOB OPPORTUNITIES AND PROVIDING THEM WITH MEANINGFUL WORK DURING AN 8 WEEK SUMMER INTERNSHIP. EACH SUMMER, ST. LUKE'S SPONSORS 4-8 HIGH SCHOOL INTERNS. ST. LUKE'S HAS BEEN RECOGNIZED BY THE BOARD OF THE ST. LOUIS INTERNSHIP PROGRAM FOR THE HOSPITAL'S CONSISTENT DEDICATION TO THESE YOUTH AND FOR THE HIGH MARKS THE INTERNS GIVE THE HOSPITAL FOR THEIR PROFESSIONAL WORK EXPERIENCE. APPROXIMATELY 95 PERCENT OF THE INTERNS GRADUATE FROM HIGH SCHOOL AND GO ON TO POST-SECONDARY EDUCATION OR TRAINING. ST. LUKE'S IS A PROUD PARTICIPANT IN THE PROGRAM, BELIEVING THAT THE ENTIRE COMMUNITY BENEFITS BECAUSE THE PROGRAM INCREASES THE SKILLED TALENT IN THE WORKFORCE AND CULTIVATES FUTURE ST. LOUIS LEADERS.- ST. LUKE'S ALSO PARTNERS WITH ACADEMIC FACILITIES THROUGHOUT THE REGION BY PROVIDING SUPERVISED INTERNSHIPS FOR COLLEGE AND GRADUATE STUDENTS IN VARIOUS HEALTHCARE FIELDS (NURSING, PHYSICAL THERAPY, HOSPITAL ADMINISTRATION, HEALTH INFORMATION SERVICES, SOCIAL SERVICES, ETC. ). THESE INTERNSHIPS PROVIDE NEW GRADUATES WITH THE REAL LIFE PROFESSIONAL EXPERIENCES THEY NEED PRIOR TO ENTERING THE WORKFORCE AS A HEALTHCARE PROFESSIONAL. - ST. LUKE'S OFFERS USE OF ITS INSTITUTE FOR HEALTH EDUCATION AUDITORIUM AND MEETING SPACE FREE OF CHARGE TO AREA NON-PROFITS FOR HEALTH EDUCATION AND SUPPORT GROUPS.- ST. LUKE'S PHYSICIANS AND HEALTH EDUCATORS AUTHOR TWO HEALTH COLUMNS IN THE ST. LOUIS POST-DISPATCH NEWSPAPER EACH MONTH TO RAISE AWARENESS ABOUT KEY HEALTH TOPICS. THE PHYSICIANS AND HEALTH EDUCATORS ALSO CONDUCT MEDIA INTERVIEWS FOR PRINT AND TELEVISION ON KEY HEALTH TOPICS TO HELP EDUCATE THE PUBLIC ON DIAGNOSIS AND TREATMENTS FOR VARIOUS MEDICAL CONDITIONS.- ST. LUKE'S WORKS WITH AREA PUBLIC AND PRIVATE HIGH SCHOOLS AND COLLEGES TO PROVIDE "SHADOWING" EXPERIENCES FOR STUDENTS INTERESTED IN THE MEDICAL PROFESSION. THIS ENABLES STUDENTS TO GAIN ADDITIONAL KNOWLEDGE TO HELP GUIDE THEM IN THEIR CHOICE OF PROFESSIONAL CAREERS. | |
| PART III, LINE 4: A) NO FOOTNOTE REGARDING BAD DEBT EXPENSE IN THE ORGANIZATION'S FINANCIAL STATEMENTS.B) COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3 - COST TO CHARGE RATIO. | |
| PART III, LINE 8: PROVISION OF CARE TO MEDICARE BENEFICIARIES MEETS A NEED IN THE COMMUNITY AND ANY SHORTFALL IS CONSIDERED TO BE A COMMUNITY BENEFIT.COSTING METHODOLOGY USED TO DETERMINE MEDICARE ALLOWABLE COSTS -COST TO CHARGE RATIOS/MEDICARE COST REPORT. | |
| PART III, LINE 9B: COLLECTION POLICY REGARDING PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE - ST. LUKE'S HOSPITAL HAS DEVELOPED POLICIES AND PROCEDURES FOR INTERNAL AND EXTERNAL COLLECTION PRACTICES THAT TAKE INTO ACCOUNT THE EXTENT TO WHICH THE PATIENT QUALIFIES FOR CHARITY, A PATIENT'S GOOD FAITH EFFORT TO APPLY FOR A GOVERNMENTAL PROGRAM OR FOR CHARITY FROM ST. LUKE'S HOSPITAL, AND A PATIENT'S GOOD FAITH EFFORT TO COMPLY WITH HIS OR HER PAYMENT AGREEMENTS WITH ST. LUKE'S HOSPITAL. FOR PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR HOSPITAL BILLS, ST. LUKE'S HOSPITAL MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT IMPOSE WAGE GARNISHMENTS OR FORCE A FORECLOSURE ON PRIMARY RESIDENCES, WILL NOT IMPOSE ACTIONS THAT FORCE BANKRUPTCY AND WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES. ST. LUKE'S HOSPITAL ADHERES TO THE LAWS OF THE FAIR DEBT COLLECTION PRACTICES ACT AND THE ASSOCIATION OF CREDIT AND COLLECTION PROFESSIONAL'S CODE OF ETHICS AND PROFESSIONAL RESPONSIBILITY AND PATIENTS ARE TREATED WITH DIGNITY, RESPECT AND IN LINE WITH OUR MISSION AND VALUES. | |
| PART V, SECTION B, LINE 19D: THE HOSPITAL FACILITY USED AN AVERAGE OF ITS NEGOTIATED COMMERCIAL INSURANCE RATES AND REVIEWED THE REASONABLENESS OF THIS APPROACH AND CONTINUES TO MONITOR AND ADJUST ACCORDINGLY. | ST. LUKE'S HOSPITAL |
| PART VI, LINE 2: ST. LUKE'S IDENTIFIES AND ASSESSES THE UNMET NEEDS OF ITS COMMUNITY DURING ITS DAILY OPERATIONS AND ONGOING COMMUNITY OUTREACH EFFORTS. MANY REQUESTS COME FROM PHYSICIANS ON STAFF, LEADERS IN THE COMMUNITY, COMMUNITY FOCUS GROUPS, AND STRATEGIC PLANNING. THROUGH REPORTS FROM THE MISSOURI HOSPITAL ASSOCIATION, INCLUDING THE COMMUNITY HEALTH PROFILE DATA FOR THE ST. LOUIS AREA, THE HEALTH STATUS AND NEEDS OF THE COMMUNITY ARE IDENTIFIED. BEHAVIORS, MEDICAL RISK FACTORS, SOCIAL DETERMINANTS AND OUTCOMES OVER A MULTI-YEAR PERIOD ARE REVIEWED. THE ORGANIZATION THEN TAKES A SYSTEMATIC APPROACH IN DEFINING THE APPROPRIATE HEALTH CARE INITIATIVES AND THE RESOURCES NEEDED. IN FY 2012, ST. LUKE'S REVIEWED THE ST. LOUIS COUNTY HEALTH DEPARTMENT NEEDS ASSESSMENT AND COLLABORATED WITH SEVERAL OTHER HOSPITALS TO CONDUCT FOCUS GROUPS WITH COMMUNITY HEALTH STAKEHOLDERS. THESE DISCUSSIONS WILL CONTRIBUTE TO THE FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN THAT ST. LUKE'S IS CURRENTLY PREPARING. | |
| PART VI, LINE 3: PATIENTS ARE INFORMED ABOUT ST. LUKE'S FINANCIAL ASSISTANCE PROCESS IN A NUMBER OF WAYS:- FINANCIAL COUNSELORS AND SOCIAL WORKERS ARE AVAILABLE TO PATIENTS DURING THEIR STAY.- PATIENT FINANCIAL SERVICES ATTEMPTS TO CONTACT SCHEDULED PATIENTS PRIOR TO SERVICES TO PROVIDE PATIENTS WITH THEIR EXPECTED AMOUNTS DUE AND DISCUSS PAYMENT/DISCOUNT OPTIONS.- DISCUSSIONS ABOUT FINANCIAL ASSISTANCE OCCUR WHEN SPEAKING TO PATIENTS ON THE PHONE ABOUT THEIR ACCOUNT BALANCES.- INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IS LOCATED VIA THE: - WEBSITE - BILLING STATEMENTS - REGISTRATION BOOKLETS/BROCHURES | |
| PART VI, LINE 4: ST. LUKE'S SERVES THE REGION FROM MORE THAN 20 LOCATIONS ACROSS ST. LOUIS AND ST. CHARLES COUNTIES, WITH ITS SECONDARY SERVICE AREA INCLUDING PORTIONS OF THE CITY OF ST. LOUIS, FRANKLIN COUNTY AND JEFFERSON COUNTY. THE GEOGRAPHIC AREA POPULATION IS GREATER THAN 1.3 MILLION, WITH OVER 500,000 HOUSEHOLDS. IN ADDITION, PATIENTS FROM ST. CLAIR AND MADISON COUNTIES IN ILLINOIS UTILIZE ST. LUKE'S HOSPITAL. | |
| PART VI, LINE 5: SERVICES PROVIDED:ST. LUKE'S HOSPITAL IS A REGIONAL HEALTH CARE PROVIDER COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PATIENTS AND THE COMMUNITY. ST. LUKE'S OFFERS SERVICES FROM MORE THAN 20 LOCATIONS WITH SERVICES IN 60 SPECIALTY AREAS INCLUDING CARDIOVASCULAR CARE AND SURGERY, CANCER CARE, NEUROSURGERY AND NEUROLOGY, ORTHOPEDICS, MATERNITY AND OTHER WOMEN'S HEALTH, GENERAL MEDICINE, OUTPATIENT SERVICES, PEDIATRICS AND COMPREHENSIVE SURGICAL SERVICES. GIVEN THE DRAMATIC GROWTH IN THE NUMBER OF PERSONS USING THE INTERNET TO OBTAIN INFORMATION ON HEALTHCARE, ST. LUKE'S UTILIZES TECHNOLOGY RESOURCES TO IMPROVE THE HEALTH OF THE COMMUNITY AND EDUCATE PATIENTS AND THE PUBLIC BY OFFERING THE FOLLOWING HEALTH INFORMATION:- WOMEN'S CENTER - PROVIDES IN-DEPTH INFORMATION ON THE PREVENTION, DIAGNOSIS, TREATMENT, AND CARE OF CONDITIONS THAT AFFECT WOMEN OF ALL AGES.- PEDIATRIC CENTER - PROVIDES IN-DEPTH INFORMATION ON THE PREVENTION, DIAGNOSIS, TREATMENT, AND CARE OF CONDITIONS THAT AFFECT NEWBORN, CHILDREN, AND ADOLESCENTS.- SENIOR CENTER - PROVIDES IN-DEPTH INFORMATION ON THE PREVENTION, DIAGNOSIS, TREATMENT, AND CARE OF CONDITIONS THAT BECOME MORE COMMON AS PEOPLE AGE.- MEN'S CENTER - PROVIDES IN-DEPTH INFORMATION ON THE PREVENTION, DIAGNOSIS, TREATMENT, AND CARE OF CONDITIONS THAT AFFECT MEN OF ALL AGES.- MULTIMEDIA ENCYCLOPEDIA - TAKE CHARGE OF YOUR HEALTH AND GAIN KNOWLEDGE BY WATCHING INFORMATIVE MULTIMEDIA PRESENTATIONS.- SYMPTOM NAVIGATOR - "WHERE DOES IT HURT?"- MY CHECKUPS - KNOW WHEN TO SCHEDULE IMPORTANT EXAMS.- IN-DEPTH REPORTS - 100 TOPICS FOR ADVANCED STUDY.- PREGNANCY HEALTH CENTER - IMPORTANT INFORMATION DESIGNED TO GUIDE YOU THROUGH YOUR PREGNANCY - YOU WILL SEE HOW YOUR BABY DEVELOPS EACH WEEK, FIND HELPFUL PLANNING TIPS, AND LEARN WHAT TO EXPECT FROM LABOR AND DELIVERY.- SURGERY AND PROCEDURES - INCLUDES DESCRIPTIONS, VISUAL ILLUSTRATIONS AND INDICATORS FOR SPECIFIC SURGERIES.- HEALTH CARE GUIDES - EDUCATIONAL MATERIALS FOR SPECIFIC CONDITIONS INCLUDING: HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, ALLERGIES AND TYPE I DIABETES.- WELLNESS TOOLS - HEALTH CALCULATORS INCLUDING BODY MASS INDEX CALCULATOR, CALORIE BURNER COUNTER, TARGET HEART RATE CALCULATOR, IDEAL BODY WEIGHT, NUTRITIONAL NEEDS AND WAIST TO HIP CALCULATOR.- DRUG INTERACTION CENTER - MEDICATION INFORMATION INCLUDING DESCRIPTION OF THE MEDICINES, POSSIBLE INTERACTIONS AND REASONS FOR TAKING PRESCRIBED MEDICATIONS.- DRUG NOTES - MEDICATIONS IN ALPHABETICAL ORDER.- BODY GUIDE - INTERACTIVE GUIDE TO ALL 12 BODY SYSTEMS.- ANIMATION PLAYER - VISUALLY-RICH, MULTIMEDIA PRESENTATION.- HEART AWARE RISK ASSESSMENT - THIS ASSESSMENT HELPS PATIENTS ASSESS AND IDENTIFY POTENTIAL RISK OF HEART DISEASE AND OTHER HEALTH CONCERNS. ST. LUKE'S HOSPITAL EARLY DETECTION CENTER CONTACTS AT RISK PATIENTS TO SCHEDULE A FREE FOLLOW-UP EVALUATION WITH A REGISTERED HEART CARING PROFESSIONAL. THIS 45-MINUTE APPOINTMENT INCLUDES A FREE CHOLESTEROL/GLUCOSE SCREENING, A BLOOD PRESSURE CHECK AND PERSONAL CONSULTATION ON SCREENING RESULTS. - OTHER HEALTH AWARE RISK ASSESSMENTS - THESE ONLINE ASSESSMENTS FOR STROKE, SPINE ISSUES AND SLEEP HEALTH, DIABETES AND LUNG HEALTH PROVIDE THE COMMUNITY WITH ESTIMATED RISK FOR VARIOUS CONDITIONS.MEDICAL STAFF: ST. LUKE'S HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR PRIMARY CARE SERVICES (I.E. INTERNAL MEDICINE AND PEDIATRICS). OF THE CURRENT 916 PHYSICIANS ON THE MEDICAL STAFF GREATER THAN 95% ARE BOARD CERTIFIED. GOVERNING BODY: ST. LUKE'S HOSPITAL HAS 17 VOTING MEMBERS ON ITS BOARD OF DIRECTORS. THEY INCLUDE COMMUNITY AND CORPORATE LEADERS AS WELL AS PHYSICIANS AND REPRESENTATIVES OF BOTH THE EPISCOPAL AND PRESBYTERIAN CHURCHES.ALLOCATION OF SURPLUS FUNDS:POSITIVE FINANCIAL RESULTS SUPPORT 1) INVESTMENT IN STRATEGIC CAPITAL EXPENDITURES AND NEW TECHNOLOGY, 2) GROWTH AND EXPANSION OF SERVICES TO MEET IDENTIFIED COMMUNITY NEEDS, AND 3) RECRUITMENT AND RETENTION OF QUALITY HEALTHCARE PROFESSIONALS THROUGH A COMPREHENSIVE MARKET BASED COMPENSATION AND BENEFITS PROGRAM. | |
| PART VI, LINE 6: N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY OLSON | |||||||||||||
| 562939 | 0 | 103500 | 0 | 0 | 0 | 23500 | 0 | 36880 | 0 | 726819 | 0 | 0 | 0 |
| SCOTT JOHNSON | |||||||||||||
| 107775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14510 | 0 | 122285 | 0 | 0 | 0 |
| BRIAN SPILLERS | |||||||||||||
| 426222 | 0 | 70000 | 0 | 0 | 0 | 0 | 0 | 39380 | 0 | 535602 | 0 | 0 | 0 |
| DAVID KRAJCOVIC MD | |||||||||||||
| 340253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22180 | 0 | 362433 | 0 | 0 | 0 |
| PAUL MENNES MD | |||||||||||||
| 363974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23180 | 0 | 387154 | 0 | 0 | 0 |
| CARLTON PEARSE MD | |||||||||||||
| 145765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15065 | 0 | 160830 | 0 | 0 | 0 |
| GAIL WAGNER | |||||||||||||
| 252364 | 0 | 35144 | 0 | 0 | 0 | 0 | 0 | 27953 | 0 | 315461 | 0 | 0 | 0 |
| SUE ADAMS | |||||||||||||
| 146417 | 0 | 25087 | 0 | 0 | 0 | 0 | 0 | 25091 | 0 | 196595 | 0 | 0 | 0 |
| JAN HESS | |||||||||||||
| 190416 | 0 | 30220 | 0 | 0 | 0 | 0 | 0 | 34590 | 0 | 255226 | 0 | 0 | 0 |
| BRENDA KELLY | |||||||||||||
| 190028 | 0 | 26699 | 0 | 0 | 0 | 0 | 0 | 34866 | 0 | 251593 | 0 | 0 | 0 |
| WILLIAM MEYER | |||||||||||||
| 215293 | 0 | 39589 | 0 | 0 | 0 | 0 | 0 | 36880 | 0 | 291762 | 0 | 0 | 0 |
| DON MILLER | |||||||||||||
| 219285 | 0 | 37380 | 0 | 0 | 0 | 0 | 0 | 26154 | 0 | 282819 | 0 | 0 | 0 |
| JANETTE TAAFFE | |||||||||||||
| 182009 | 0 | 32043 | 0 | 0 | 0 | 0 | 0 | 29911 | 0 | 243963 | 0 | 0 | 0 |
| HOPE CRANSTON D'AMATO MD | |||||||||||||
| 443864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19778 | 0 | 463642 | 0 | 0 | 0 |
| ABDUL MOHEET MD | |||||||||||||
| 405122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30072 | 0 | 435194 | 0 | 0 | 0 |
| SERGIO GARCIA MD | |||||||||||||
| 376798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16488 | 0 | 393286 | 0 | 0 | 0 |
| ERIC JENKINS MD | |||||||||||||
| 345254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23577 | 0 | 368831 | 0 | 0 | 0 |
| VIJAYAKUMARI REDDY MD | |||||||||||||
| 349368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7963 | 0 | 357331 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART I, Q6 THE EXECUTIVE INCENTIVE COMPENSATION PLAN RECOGNIZES AND REINFORCES THE HOSPITAL'S STRATEGIC BALANCE SCORECARD OBJECTIVES WHICH ARE BUILT AROUND FOUR PERSPECTIVES INCLUDING: 1. PATIENT/PHYSICIAN/COMMUNITY 2. EMPLOYEE 3. INTERNAL BUSINESS 4. FINANCIAL THE INCENTIVE PAY IS BASED ON MEASURABLE RESULTS AGAINST PRE-DETERMINED GOALS FOR THE OFFICERS, VICE PRESIDENTS AND DEPARTMENT DIRECTORS OF THE HOSPITAL. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HEALTH & EDUCATIONAL FACILITIES - STATE OF MO | |||||||
| 431178966 | 60635RY68 | 2007-01-09 | 56215363 | SEE PART VI | 0 | 0 | 0 |
| HEALTH & EDUCATIONAL FACILITIES - STATE OF MO | |||||||
| 431178966 | 60637ABJ0 | 2011-09-08 | 45299701 | SEE PART VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 57062584 | 549996 | 31129830 | 25311196 | 2008 | 1 | 0 | 1 | 1 |
| 45299701 | 551581 | 44748120 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE A, COLUMN F | 2006 BONDS WERE ISSUED JANUARY 9, 2007 AT A FIXED RATE WITH PROCEEDS OF $56 MILLION USED IN PART TO REFUND A PORTION OF SERIES 2001 BONDS (ISSUED JUNE 14, 2001) AND TO PARTIALLY FINANCE CAPITAL IMPROVEMENTS. |
| PART I, LINE B, COLUMN F PROCEEDS USED TO REFUND SERIES 2001 BONDS ISSUED JUNE 14, 2001. | |
| PART II, LINE 3, COLUMN A THE DIFFERENCE BETWEEN PROCEEDS AND ISSUE PRICE IS INTEREST EARNED ON THE PROJECT FUND. | |
| PART II, LINE 11, COLUMN A & B PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | RETENTION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $600,000 | OriginalPrincipalAmount |
| Balance Due | 600000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 600000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME G PIONTEK MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ST LUKES ORTHO SVCS PARTNER | Relationship |
| Amount Of Transaction | 275000 | AmountOfTransaction |
| Description Of Transaction | IND. K'ER 1099 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SCHEDULE M, LINE 32B: ST. LUKE'S HOSPITAL USES AN OUTSIDE TRUST COMPANY TO SELL EQUITY SECURITIES CONTRIBUTED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | OUR MISSION FAITHFUL TO OUR EPISCOPAL-PRESBYTERIAN HERITAGE AND ITS MINISTRY OF HEALING, ST. LUKE'S HOSPITAL IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITY. USING TALENTS AND RESOURCES RESPONSIBLY, OUR MEDICAL STAFF, EMPLOYEES AND VOLUNTEERS PROVIDE CARE FOR THE WHOLE PERSON WITH COMPASSION, PROFESSIONAL EXCELLENCE AND RESPECT FOR EACH OTHER AND THOSE WE SERVE. LIVING OUR MISSION MISSION OUTREACH IS A FOUNDING PRINCIPLE OF ST. LUKE'S HOSPITAL, WHICH HAD ITS BEGINNINGS FEBRUARY 28, 1866. WE CELEBRATE FOUNDERS' DAY TO REMEMBER OUR HERITAGE AND TO HONOR OUR FOUNDERS, WHOSE VISION WE CONTINUE TO LIVE OUT EACH DAY. WE REMEMBER AND REAFFIRM OUR MISSION, WHICH IS THE FOUNDATION SUPPORTING OUR SERVICE IN AND TO THE COMMUNITY. ST. LUKE'S LIVES OUT ITS MINISTRY OF HEALING BY DEDICATING ITSELF TO IMPROVING THE HEALTH OF THE COMMUNITY THROUGH THE WIDE ARRAY OF SERVICES IT MAKES AVAILABLE TO THE ST. LOUIS METROPOLITAN AREA. OUR MISSION COMMITMENT INCLUDES THE VITAL AREAS OF COMMUNITY OUTREACH, COMMUNITY HEALTH, COMMUNITY HEALTH INFORMATION AND EDUCATION AND COMMUNITY SERVICES. ST. LUKE'S VISION AS A PREMIER REGIONAL HEALTHCARE PROVIDER IS A CATALYST FOR BUILDING A HEALTHY COMMUNITY. WE STRESS EDUCATION REGARDING LIFESTYLES, NUTRITION, IMMUNIZATION AND OTHER METHODS OF MAINTAINING THE HEALTH OF THE BODY AND THE SPIRIT. WE FIND NEW AND INNOVATIVE MEANS OF BRINGING THIS MESSAGE TO THE COMMUNITY, INCLUDING THE UNDERSERVED. ST. LUKE'S PROVIDES QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. AS WE CONTINUE TO PROVIDE QUALITY AND COMPASSIONATE CARE TO HEAL THE ACUTELY ILL IN OUR HOSPITAL AND SKILLED NURSING FACILITY IN A COST-EFFICIENT MANNER, WE ALSO INCREASE OUR EFFORTS TO ASSIST THOSE WHO ARE LIVING WITH CHRONIC DISEASE IN THEIR HOMES, TO RELIEVE THEIR SUFFERING AND IMPROVE THEIR QUALITY OF LIFE. IN ADDITION TO THE REGULAR SERVICES WE PROVIDE, AS A NOT-FOR-PROFIT ORGANIZATION, ST. LUKE'S CONTINUES TO PROVIDE MUCH NEEDED CHARITABLE CARE TO PEOPLE THROUGHOUT THE ST. LOUIS AREA. WE SUPPORT A WIDE VARIETY OF COMMUNITY CAUSES AND OUTREACH EFFORTS, BOTH EXTERNALLY AND INTERNALLY, FROM SPONSORING FREE CLINICS AND SCREENINGS FOR THE UNDERSERVED, TO MAKING AVAILABLE AN EMPLOYEE CRISIS FUND WHICH SERVES THOSE IN NEED. THESE IMPORTANT ENDEAVORS EMBRACE A COMMON THREAD CONGRUENT WITH OUR MISSION STATEMENT BY PROVIDING SERVICES FOR THOSE WHO MAY OTHERWISE GO WITHOUT. AS WE RECEIVE INPUT, WE MEASURE AND EVALUATE OUR EFFORTS TO BE SURE THAT WHAT WE DO BRINGS BENEFIT TO THE PEOPLE IN OUR COMMUNITY. WE CONTINUALLY REFINE OUR APPROACHES TO MAINTAIN AND IMPROVE COMMUNITY HEALTH AND WELLNESS. |
| FORM 990, PART IV, QUESTION 12 RECONCILIATION OF REVENUE REVENUE, PER AUDITED FINANCIALS : 392,408,488 SPECIAL PURPOSE FUNDS RELEASED FOR CAPITAL : 400,414 REVENUE, PER FORM 990 : 392,808,902 | ||
| FORM 990, PART VI, SECTION A, LINE 6 | ST. LUKE'S HEALTH CORPORATION, A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, A REGIONAL HEALTH CARE PROVIDER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 HAS BEEN DISCUSSED AND PRESENTED TO THE BOARD AND ITS COMMITTEES. THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ST. LUKE'S HEALTH CORPORATION'S EXECUTIVE AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND INPUT. ALL QUESTIONS RAISED WERE ADDRESSED IN ADVANCE OF SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PROVIDING THE POLICY AND QUESTIONNAIRE TO EACH BOARD MEMBER AT THE TIME OF APPOINTMENT AND TO EACH NEW EMPLOYEE AT THE TIME OF EMPLOYMENT AND ANNUALLY THEREAFTER. EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING HE/SHE HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY AS WELL AS SUBMIT THE COMPLETED QUESTIONNAIRE. ANY/ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT ARISE FROM THE FORMS ARE DISCLOSED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST AND TAKES APPROPRIATE ACTION TO RESOLVE. THE ORGANIZATION CONSIDERS THE POSSIBILITY THAT BOARD MEMBERS OR KEY EMPLOYEES MAY INADVERTENTLY FAIL TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERFORMS DUE DILIGENCE TO ADDRESS AND RESPOND IN ACCORDANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE, KEY EMPLOYEE AND PHYSICIAN SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS IN THE MARKET. THE ORGANIZATION ALSO ENGAGED CONSULTANTS FOR INDEPENDENT REVIEWS TO ENSURE COMPENSATION FOR CERTAIN OF THE ABOVE EMPLOYEES IS FAIR AND WITHIN MARKET PARAMETERS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS FOR EXECUTIVES AND KEY EMPLOYEES ARE PRESENTED TO THE COMPENSATION COMMITTEE TO APPROVE OR MODIFY. THE COMPENSATION COMMITTEE HAS REPRESENTATION FROM THE INDEPENDENT MEMBERS OF THE BOARD AND LEGAL COUNSEL. MINUTES ARE MAINTAINED OF THE DISCUSSIONS AND CONCLUSIONS OF THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | QUARTERLY AND ANNUAL FINANCIAL STATEMENTS INCLUDING FORM 990 AND 990T ARE AVAILABLE TO THE PUBLIC ON THE INTERNET AND UPON REQUEST IN THE ADMINISTRATION OFFICE. ANY PROPRIETARY INTERNAL POLICIES OR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ADMINISTRATION OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 334,068. RESTRICTED FUNDS RELEASED FOR CAPITAL INCLUDED IN PY INCOME 95,707. CHANGE IN PENSION OBLIGATION, NET -9,827,344. FUND BALANCE TRANSFER -9,530,396. CHANGE IN RESTRICTED ASSETS -1,004,302. TOTAL TO FORM 990, PART XI, LINE 5: -19,932,267. |
| FORM 990, PART XII Q. 2B THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF THE CONSOLIDATED AUDIT OF ST. LUKE'S HEALTH CORPORATION. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF ST. LUKE'S HEALTH CORPORATION, ST. LUKE'S HOSPITAL AND ALL OF THEIR CONTROLLED SUBSIDIARIES, INCLUDING ST. LUKE'S MEDICAL GROUP AND ST. LUKE'S DEVELOPMENT CORPORATION, A FOR-PROFIT CORPORATION. | ||
| FORM 990, PART XII Q. 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY TO OVERSEE AND REVIEW THE AUDIT PROCESS, AND THE SELECTION AND APPROVAL OF THE INDEPENDENT AUDITORS. | ||
| SCHEDULE R, PART II - MEDICAL GROUP TO FURTHER THE CHARITABLE AND HEALTH PURPOSES OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, AND TO RECRUIT, TRAIN AND EMPLOY QUALIFIED HEALTH CARE PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| PHYSICIAN SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 205041902 | MEDICAL PROFESSIONAL SERVICES | MO | 10705720 | 1244733 | N/A | |
| STEPHEN YIM MD LLC | ||||||||||
| 232 S WOODS MILL RD STE 350E | CHESTERFIELD | MO | 63017 | 861141722 | MEDICAL PROFESSIONAL SERVICES | MO | 38212 | 54289 | 43-1349332 | |
| ADVANCED REPRODUCTIVE SPECIALISTS LLC | ||||||||||
| 226 S WOODS MILL RD STE 64W | CHESTERFIELD | MO | 63017 | 251920150 | MEDICAL PROFESSIONAL SERVICES | MO | -66181 | 93543 | 43-1349332 | |
| CARDIAC SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| 222 S WOODS MILL RD STE 500N | CHESTERFIELD | MO | 63017 | 421672093 | MEDICAL PROFESSIONAL SERVICES | MO | 97350 | 235411 | 43-1349332 | |
| BREAST CARE CENTER LLC | ||||||||||
| 232 S WOODS MILL RD STE 200E | CHESTERFIELD | MO | 63017 | 272760714 | MEDICAL PROFESSIONAL SERVICES | MO | 50565 | 72053 | 43-1349332 | |
| MIDWEST DIAGNOSTIC CARDIOLOGY LLC | ||||||||||
| 232 S WOODS MILL ROAD | CHESTERFIELD | MO | 63017 | 421672094 | MEDICAL PROFESSIONAL SERVICES | MO | -104370 | 89508 | 43-1349332 | |
| CARDIO THORACIC SURGERY LLC | ||||||||||
| 222 S WOODS MILL RD STE 550N | CHESTERFIELD | MO | 63017 | 861141715 | MEDICAL PROFESSIONAL SERVICES | MO | -165535 | 188692 | 43-1349332 | |
| OPEN HEART ANESTHESIOLOGY LLC | ||||||||||
| 222 S WOODS MILL RD STE 550N | CHESTERFIELD | MO | 63017 | 870748749 | MEDICAL PROFESSIONAL SERVICES | MO | -244116 | 99787 | 43-1349332 | |
| VAN AMBURG & BUSIEK MD'S LLC | ||||||||||
| 232 S WOODS MILL RD STE 330E | CHESTERFIELD | MO | 63017 | 841684660 | MEDICAL PROFESSIONAL SERVICES | MO | -407144 | 145296 | 43-1349332 | |
| J DANIELS LAMPING LLC | ||||||||||
| 226 S WOODS MILL RD STE 60W | CHESTERFIELD | MO | 63017 | 263168227 | MEDICAL PROFESSIONAL SERVICES | MO | -23974 | 0 | 43-1349332 | |
| WEST COUNTY ADULT MEDICINE LLC | ||||||||||
| 224 S WOODS MILL RD STE 620S | CHESTERFIELD | MO | 63017 | 331180875 | MEDICAL PROFESSIONAL SERVICES | MO | 47940 | 85377 | 43-1349332 | |
| CHESTERFIELD REHAB PHYSICIANS LLC | ||||||||||
| 226 S WOODS MILL RD STE 59W | CHESTERFIELD | MO | 63017 | 263907161 | MEDICAL PROFESSIONAL SERVICES | MO | 224781 | 52876 | 43-1349332 | |
| JAMES F LOOMIS LLC | ||||||||||
| 222 S WOODS MILL RD STE 350N | CHESTERFIELD | MO | 63017 | 271427537 | MEDICAL PROFESSIONAL SERVICES | MO | -23775 | 51028 | 43-1349332 | |
| WEST COUNTY WOMEN'S HEALTHCARE LLC | ||||||||||
| 222 S WOODS MILL RD STE 360N | CHESTERFIELD | MO | 63017 | 272715682 | MEDICAL PROFESSIONAL SERVICES | MO | 153408 | 94521 | 43-1349332 | |
| DIAGNOSTICS INTERNISTS LLC | ||||||||||
| 224 S WOODS MILL RD STE 410S | CHESTERFIELD | MO | 63017 | 273032603 | MEDICAL PROFESSIONAL SERVICES | MO | -77941 | 68017 | 43-1349332 | |
| INTERNAL MEDICINE AT WINGHAVEN LLC | ||||||||||
| 1049 WOLFRUM ROAD | ST CHARLES | MO | 63304 | 454213957 | MEDICAL PROFESSIONAL SERVICES | MO | -169657 | 55625 | 43-1349332 | |
| CONWAY INTERNISTS LLC - BARAKE | ||||||||||
| 121 ST LUKES CTR DR STE 402 | CHESTERFIELD | MO | 63017 | 870748750 | MEDICAL PROFESSIONAL SERVICES | MO | 26427 | 56990 | 43-1349332 | |
| PRACTICE OF ROSEMARY CANNISTRARO LLC | ||||||||||
| 11550 OLIVE STREET | ST LOUIS | MO | 63141 | 861141728 | MEDICAL PROFESSIONAL SERVICES | MO | 9087 | 31383 | 43-1349332 | |
| WESTGLEN FAMILY PHYSICIANS LLC | ||||||||||
| 225 CLARKSON ROAD | ELLISVILLE | MO | 63011 | 861141718 | MEDICAL PROFESSIONAL SERVICES | MO | -37170 | 163059 | 43-1349332 | |
| ASSOCIATES IN INTERNAL MEDICINE LLC | ||||||||||
| 226 S WOODS MILL RD STE 56W | CHESTERFIELD | MO | 63017 | 204554452 | MEDICAL PROFESSIONAL SERVICES | MO | 82635 | 32201 | 43-1349332 | |
| INTERNAL MEDICINE OF WEST COUNTY LLC | ||||||||||
| 14897 CLAYTON RD STE 100 | CHESTERFIELD | MO | 63017 | 262985922 | MEDICAL PROFESSIONAL SERVICES | MO | 43696 | 30487 | 43-1349332 | |
| CARDIO-PULMONARY ASSOCIATES LLC | ||||||||||
| 222 S WOODS MILL RD STE 310N | CHESTERFIELD | MO | 63017 | 251920167 | MEDICAL PROFESSIONAL SERVICES | MO | 448864 | 339245 | 43-1349332 | |
| MEDICAL SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| 222 S WOODS MILL RD STE 750N | CHESTERFIELD | MO | 63017 | 841682728 | MEDICAL PROFESSIONAL SERVICES | MO | 785635 | 381673 | 43-1349332 | |
| INTERNAL MEDICINE OF ST LUKE'S LLC | ||||||||||
| 121 ST LUKES CTR DR STE 504 | CHESTERFIELD | MO | 63017 | 263961790 | MEDICAL PROFESSIONAL SERVICES | MO | 243505 | 104728 | 43-1349332 | |
| CARDIAC CATH LAB LLC | ||||||||||
| 222 S WOODS MILL RD STE 500N | CHESTERFIELD | MO | 63017 | 861141729 | MEDICAL PROFESSIONAL SERVICES | MO | -362 | 41333 | 43-1349332 | |
| CHESTERFIELD INTERNAL MEDICINERHEUM LLC | ||||||||||
| 226 S WOODS MILL RD STE 43W | CHESTERFIELD | MO | 63017 | 861141726 | MEDICAL PROFESSIONAL SERVICES | MO | 77952 | 142939 | 43-1349332 | |
| THE OSTEOPOROSIS CTR OF ST LUKE'S LLC | ||||||||||
| 121 ST LUKES CTR DR STE 504 | CHESTERFIELD | MO | 63117 | 263962089 | MEDICAL PROFESSIONAL SERVICES | MO | -37089 | 42407 | 43-1349332 | |
| CONWAY INTERNISTS LLC - KRAUJALIS | ||||||||||
| 121 ST LUKES CTR DR STE 402 | CHESTERFIELD | MO | 63017 | 870748750 | MEDICAL PROFESSIONAL SERVICES | MO | 20042 | 29976 | 43-1349332 | |
| TRI-COUNTY FAMILY PRACTICE LLC | ||||||||||
| 5551 WINGHAVEN BLVD STE 142 | OFALLON | MO | 63368 | 251920176 | MEDICAL PROFESSIONAL SERVICES | MO | 54416 | 106357 | 43-1349332 | |
| DR GENOVA LLC | ||||||||||
| 5551 WINGHAVEN BLVD STE 132 | OFALLON | MO | 63368 | 251920156 | MEDICAL PROFESSIONAL SERVICES | MO | 10716 | 33688 | 43-1349332 | |
| INTERNAL MEDICINE OF KIRKWOOD LLC | ||||||||||
| 455 S KIRKWOOD ROAD | KIRKWOOD | MO | 63122 | 451960512 | MEDICAL PROFESSIONAL SERVICES | MO | -75204 | 34946 | 43-1349332 | |
| CLINIC OF INTERNAL MEDICINE LLC | ||||||||||
| 121 ST LUKES CTR DR STE 506 | ST LOUIS | MO | 63117 | 841682760 | MEDICAL PROFESSIONAL SERVICES | MO | 167131 | 130987 | 43-1349332 | |
| DAVID J TUCKER MD LLC | ||||||||||
| 1034 S BRENTWOOD BD STE 716 | ST LOUIS | MO | 63117 | 841682729 | MEDICAL PROFESSIONAL SERVICES | MO | 17047 | 44942 | 43-1349332 | |
| WOODSMILL MEDICAL ASSOCIATES LLC | ||||||||||
| 224 S WOODS MILL RD STE 435S | CHESTERFIELD | MO | 63017 | 454212930 | MEDICAL PROFESSIONAL SERVICES | MO | -42210 | 123425 | 43-1349332 | |
| CLAYTON INTERNAL MEDICINE LLC | ||||||||||
| 222 S WOODS MILL RD STE 520N | CHESTERFIELD | MO | 63017 | 841682754 | MEDICAL PROFESSIONAL SERVICES | MO | 24116 | 8108 | 43-1349332 | |
| DRS MERA BOESCH & KUMAR LLC | ||||||||||
| 222 S WOODS MILL RD STE 630N | CHESTERFIELD | MO | 63017 | 861141713 | MEDICAL PROFESSIONAL SERVICES | MO | 322392 | 135472 | 43-1349332 | |
| NEUROSURGERY & NEUROLOGY LLC | ||||||||||
| 232 S WOODS MILL RD STE 400E | CHESTERFIELD | MO | 63017 | 113750241 | MEDICAL PROFESSIONAL SERVICES | MO | -1684881 | 811280 | 43-1349332 | |
| ATC LLC | ||||||||||
| 121 ST LUKES CTR DR STE 403 | CHESTERFIELD | MO | 63017 | 205152770 | MEDICAL PROFESSIONAL SERVICES | MO | -260063 | 114447 | 43-1349332 | |
| PREMIER PAIN CONSULTANTS LLC | ||||||||||
| 232 S WOODS MILL RD STE 400E | CHESTERFIELD | MO | 63017 | 454675813 | MEDICAL PROFESSIONAL SERVICES | MO | 39839 | 133620 | 43-1349332 | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HEALTH CORPORATION | |||||||||||
| 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 431246752 | SOLE MEMBER | MO | 501(C)(3) | 11B | N/A | 0 | |
| ST LUKE'S MEDICAL GROUP | |||||||||||
| 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 431349332 | SEE SCH. O | MO | 501(C)(3) | 11A | 0 | 43-1246752 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODS MILL RD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431238961 | EIN |
| Primary Activity | OTHER MISC. | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 43-1246752 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA-ALL TRANSACTIONS WITH 501(C)(3) ENTITY | BusinessNameLine1 |