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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T11:27:29-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN364256931EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1625 MARYVILLE CENTRE DR SUITE 200AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63141ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430652680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTLUNameControl
Phone3144341500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 SOUTH WOODS MILL ROADAddressLine1
CityCHESTERFIELDCity
StateMOState
ZIP Code63017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT JOHNSONName
TitleAUTHORIZED SIGNERTitle
Phone3144341500Phone
Date Signed2012-12-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRY GLORIODName
PTINP00952214PTIN
Phone3146922249Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY OLSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1
CityCHESTERFIELDCity
StateMOState
ZIP Code63017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts392981756GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STLUKES-STL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1866YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees3658TotalNbrEmployees
Total Nbr Volunteers402TotalNbrVolunteers
Total Gross UBI4600326TotalGrossUBI
Net Unrelated Business Txbl Income-59170NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6601081ContributionsGrantsPriorYear
Contributions Grants Current Year2711747ContributionsGrantsCurrentYear
Program Service Revenue Prior Year374022485ProgramServiceRevenuePriorYear
Program Service Revenue CY382961997ProgramServiceRevenueCY
Investment Income Prior Year1479537InvestmentIncomePriorYear
Investment Income Current Year1209338InvestmentIncomeCurrentYear
Other Revenue Prior Year9312827OtherRevenuePriorYear
Other Revenue Current Year5925820OtherRevenueCurrentYear
Total Revenue Prior Year391415930TotalRevenuePriorYear
Total Revenue Current Year392808902TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year186923596SalariesEtcPriorYear
Salaries Etc Current Year189286648SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year46672TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY30000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year805030TotalFundrsngExpCurrentYear
Other Expense Prior Year177414540OtherExpensePriorYear
Other Expenses Current Year188082949OtherExpensesCurrentYear
Total Expenses Prior Year364384808TotalExpensesPriorYear
Total Expenses Current Year377399597TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27031122RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15409305RevenuesLessExpensesCY
Total Assets BOY489673732TotalAssetsBOY
Total Assets EOY481840757TotalAssetsEOY
Total Liabilities BOY173727214TotalLiabilitiesBOY
Total Liabilities EOY170417201TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY315946518NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY311423556NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense354396496Expense
Revenue378361671Revenue
DescriptionSEE 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

FieldValueIRS element (for citing)
DescriptionSEE 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
FieldValueIRS element (for citing)
Total Program Service Expense354396496TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096116NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3658NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARY OLSON PRESIDENT CEONamePerson
Telephone Number3144341500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1232 S WOODS MILL RDAddressLine1
CityCHESTERFIELDCity
StateMOState
ZIP Code63017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ANNIE C SCHLAFLY
CHAIRMAN4.00X000
DAVID B PRICE JR
VICE CHAIRMAN4.00X000
JOHN A O'ROURKE
TREASURER1.00X000
DANIEL K STEGMANN
SECRETARY1.00X000
WILLIAM W BENEDICT MD
DIRECTOR1.00X000
WILLIAM E CORNELIUS
DIRECTOR1.00X000
JOHN F EILERMANN JR
DIRECTOR1.00X000
THE REV TERRY L EPLING
DIRECTOR1.00X000
LAURNA C GODWIN
DIRECTOR1.00X000
NED O LEMKEMEIER
DIRECTOR1.00X000
JEFFERSON L MILLER JR
DIRECTOR1.00X000
JEROME G PIONTEK MD
DIRECTOR1.00X000
HUGH SCOTT III
DIRECTOR1.00X000
JOSEPH A SHEEHAN
DIRECTOR1.00X000
THE RT REV G WAYNE SMITH
DIRECTOR1.00X000
EUGENE M TOOMBS
DIRECTOR1.00X000
JEFFREY R ZOHNER MD
DIRECTOR1.00X000
GARY OLSON
PRESIDENT AND CEO60.00666439060380XX
SCOTT JOHNSON
V.P. - FINANCE & CFO60.00107775014510XX
BRIAN SPILLERS
VICE PRESIDENT60.00496222039380XX
DAVID KRAJCOVIC MD
CHIEF DEPARTMENT OF SURGER60.00340253022180X
PAUL MENNES MD
CHIEF DEPARTMENT OF MEDICI65.00363974023180X
CARLTON PEARSE MD
CHIEF DEPARTMENT OF OB/GYN25.00145765015065X
GAIL WAGNER
SENIOR V.P. OF NURSING50.00287508027953X
SUE ADAMS
EXECUTIVE DIRECTOR DEVELOPMENT50.00171504025091X
JAN HESS
VICE PRESIDENT50.00220636034590X
BRENDA KELLY
V.P. OF SURGICAL SERVICES50.00216727034866X
WILLIAM MEYER
CHIEF INFORMATION OFFICER50.00254882036880X
DON MILLER
VICE PRESIDENT OF OPERATIONS50.00256665026154X
JANETTE TAAFFE
VICE PRESIDENT HUMAN RESOURCES50.00214052029911X
HOPE CRANSTON D'AMATO MD
HOSPITALIST60.00443864019778X
ABDUL MOHEET MD
EMERGENCY DEPARTMENT55.00405122030072X
SERGIO GARCIA MD
EMERGENCY DEPARTMENT55.00376798016488X
ERIC JENKINS MD
CVICU55.00345254023577X
VIJAYAKUMARI REDDY MD
HOSPITALIST40.0034936807963X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5662808TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation488018TotalOtherCompensation
Number Individuals GT100 K138NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MCCARTHY BROTHERS CONSTRUCTION
1341 N ROCK HILL RDST LOUISMO63124CONSTRUCTION7652714
QUEST DIAGNOSTICS
3 GIRALDA FARMSMADISONNJ07940LAB SERVICES1240250
FAULTLESS LINEN CO
2030 S BROADWAYST LOUISMO63104LINEN SERVICES1186256
ICS CONSTRUCTION SERVICES LTD
2930 MARKET STST LOUISMO63103CONSTRUCTION1126135
NUANCE COMMUNICATIONS
PO BOX 2561CAROL STREAMIL60132TRANSCRIPTION855367
FieldValueIRS element (for citing)
Number Of Contractors GT100 K43NumberOfContractorsGT100K
Fundraising Events242098FundraisingEvents
All Other Contributions2469649AllOtherContributions
Noncash Contributions300291NoncashContributions
Total Contributions2711747TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REV623990375666532375666532
RETAIL PHARMACIES446110451305826951391817919
NONPATIENT LABS62111023822482382248
ALL OTHER PROGRAM SERV623990400159400159
FieldValueIRS element (for citing)
Total Program Service Revenue382961997TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1163600TotalRevenueColumn
Exclusion$1,163,600ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8035974Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8035974Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8035974TotalRevenueColumn
Exclusion$8,035,974ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other58693Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other12955Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other45738Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45738TotalRevenueColumn
Exclusion$45,738ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events68041GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events242098CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses159899FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-91858TotalRevenueColumn
Exclusion-$91,858ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA6239902144982$2,144,982
EARLY DEBT EXT. LOSS623990-2386728-$2,386,728

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-1776550TotalRevenueColumn
Exclusion-$1,776,550ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-2018296TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column392808902TotalRevenueColumn
Related Or Exempt Function Income378361671RelatedOrExemptFunctionIncome
Unrelated Business Revenue4600326UnrelatedBusinessRevenue
Exclusion$7,135,158ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4132541Total
Management And General3888175ManagementAndGeneral
Fundraising244366Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total149898154Total
Program Services145024405ProgramServices
Management And General4636513ManagementAndGeneral
Fundraising237236Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6038063Total
Program Services5685013ProgramServices
Management And General334171ManagementAndGeneral
Fundraising18879Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19085019Total
Program Services17969104ProgramServices
Management And General1056243ManagementAndGeneral
Fundraising59672Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10132871Total
Program Services9540395ProgramServices
Management And General560794ManagementAndGeneral
Fundraising31682Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total645939Total
Management And General645939ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total163799Total
Management And General163799ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total30000Total
Fundraising30000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3821000Total
Program Services3776178ProgramServices
Management And General44822ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total988747Total
Program Services15133ProgramServices
Management And General973614ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5399898Total
Program Services4581380ProgramServices
Management And General731444ManagementAndGeneral
Fundraising87074Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3062392Total
Program Services3060207ProgramServices
Management And General2185ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11591078Total
Program Services11483513ProgramServices
Management And General106021ManagementAndGeneral
Fundraising1544Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total453886Total
Program Services424146ProgramServices
Management And General26192ManagementAndGeneral
Fundraising3548Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total92348Total
Program Services82750ProgramServices
Management And General8310ManagementAndGeneral
Fundraising1288Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4372355Total
Program Services4372355ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25014173Total
Program Services25014173ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6082628Total
Program Services12013ProgramServices
Management And General6070615ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES79058378788003492514076622
MEDICAID FRA EXPENSE1978300019783000
CONTRACT SERVICES1016090392308959233096699
REPAIRS & MAINTENANCE5882629585898723483159

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11509796Total
Program Services9682500ProgramServices
Management And General1751035ManagementAndGeneral
Fundraising76261Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total377399597Total
Program Services354396496ProgramServices
Management And General22198071ManagementAndGeneral
Fundraising805030Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY164680817BOY
EOY168793565EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4759529BOY
EOY3992519EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY38638752BOY
EOY43551758EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY525000BOY
EOY600000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6120433BOY
EOY6046757EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4653117BOY
EOY4943749EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis490749167LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec291892151LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY202087313BOY
EOY198857016EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY35320626BOY
EOY33957782EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY32888145BOY
EOY21097611EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY489673732BOY
EOY481840757EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29515657BOY
EOY30466197EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY197397BOY
EOY117395EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY106499583BOY
EOY93975594EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY471565BOY
EOY440015EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY37043012BOY
EOY45418000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173727214BOY
EOY170417201EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY305084255BOY
EOY301566846EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6579997BOY
EOY5447781EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4282266BOY
EOY4408929EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY315946518BOY
EOY311423556EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY489673732BOY
EOY481840757EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15409305ReconcilationRevenueExpenses
Reconcilation Other Changes-19932267ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$34,013GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB34013TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4281015BeginningOfYearBalance
Contributions6252Contributions
Investment Earnings Or Losses121662InvestmentEarningsOrLosses
End Of Year Balance4408929EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3141369BeginningOfYearBalance
Contributions8000Contributions
Investment Earnings Or Losses1131646InvestmentEarningsOrLosses
End Of Year Balance4281015EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2702625BeginningOfYearBalance
Contributions5252Contributions
Investment Earnings Or Losses433492InvestmentEarningsOrLosses
End Of Year Balance3141369EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3888899BeginningOfYearBalance
Contributions4776Contributions
Investment Earnings Or Losses-1191050InvestmentEarningsOrLosses
End Of Year Balance2702625EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis15744879OtherCostOrOtherBasis
Book Value15744879BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis277388284OtherCostOrOtherBasis
Depreciation137826249Depreciation
Book Value139562035BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis17558315OtherCostOrOtherBasis
Depreciation9948136Depreciation
Book Value7610179BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178392496OtherCostOrOtherBasis
Depreciation144117766Depreciation
Book Value34274730BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1665193OtherCostOrOtherBasis
Book Value1665193BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings198857016TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED COMPENSATION9982000
INVESTMENT IN REHAB HOSPITAL4223928
INTERCOMPANY RECEIVABLES2162602
SPECIAL PURPOSE FUND1455262
UNAMORTIZED BOND ISSUE COSTS955863
MISCELLANEOUS ASSETS775210
INVESTMENT IN HOSPICE552600
INVESTMENT IN WOMEN'S HEALTH CARE500640
INVESTMENT IN OUTPATIENT IMAGING384506
INVESTMENT IN SENIOR SOLUTIONS105000
FieldValueIRS element (for citing)
Total Book Value Other Assets21097611TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts45418000TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualWILKINSON GROUP INCNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14516 PERSHINGAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTINGActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor30000AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors30000TotalRetainedByContractors

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA 2012NameOfEvent1
Gross Receipts Event1258716GrossReceiptsEvent1
Charitable Contributions Event1201555CharitableContributionsEvent1
Gross Revenue Event157161GrossRevenueEvent1
Rent Facility Costs Event17650RentFacilityCostsEvent1
Food And Beverage Event147832FoodAndBeverageEvent1
Entertainment Event163000EntertainmentEvent1
Other Direct Expenses Event128746OtherDirectExpensesEvent1
Name Of Event2SPRING FLING 2012NameOfEvent2
Gross Receipts Event216483GrossReceiptsEvent2
Charitable Contributions Event212703CharitableContributionsEvent2
Gross Revenue Event23780GrossRevenueEvent2
Rent Facility Costs Event22965RentFacilityCostsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events34940GrossReceiptsOtherEvents
Charitable Contrib Other Events27840CharitableContribOtherEvents
Gross Revenue Other Events7100GrossRevenueOtherEvents
Rent Facility Costs Other Events9706RentFacilityCostsOtherEvents
Gross Receipts Total310139GrossReceiptsTotal
Charitable Contributions Total242098CharitableContributionsTotal
Gross Revenue Total Events68041GrossRevenueTotalEvents
Rent Facility Costs Total Events20321RentFacilityCostsTotalEvents
Food And Beverage Total Events47832FoodAndBeverageTotalEvents
Entertainment Total Events63000EntertainmentTotalEvents
Other Direct Expenses Total Events28746OtherDirectExpensesTotalEvents
Direct Expense Summary Events159899DirectExpenseSummaryEvents
Net Income Summary-91858NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served14304PersonsServed
Total Community Benefit Expense5255244TotalCommunityBenefitExpense
Net Community Benefit Expense5255244NetCommunityBenefitExpense
Percent Of Total Expense0.01400PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served8256PersonsServed
Total Community Benefit Expense5983050TotalCommunityBenefitExpense
Direct Offsetting Revenue4002782DirectOffsettingRevenue
Net Community Benefit Expense1980268NetCommunityBenefitExpense
Percent Of Total Expense0.00530PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served22560PersonsServed
Total Community Benefit Expense11238294TotalCommunityBenefitExpense
Direct Offsetting Revenue4002782DirectOffsettingRevenue
Net Community Benefit Expense7235512NetCommunityBenefitExpense
Percent Of Total Expense0.01930PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense643055TotalCommunityBenefitExpense
Direct Offsetting Revenue41676DirectOffsettingRevenue
Net Community Benefit Expense601379NetCommunityBenefitExpense
Percent Of Total Expense0.00160PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense6116947TotalCommunityBenefitExpense
Direct Offsetting Revenue3024745DirectOffsettingRevenue
Net Community Benefit Expense3092202NetCommunityBenefitExpense
Percent Of Total Expense0.00820PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Persons Served5735PersonsServed
Total Community Benefit Expense1045906TotalCommunityBenefitExpense
Direct Offsetting Revenue413744DirectOffsettingRevenue
Net Community Benefit Expense632162NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense625483TotalCommunityBenefitExpense
Net Community Benefit Expense625483NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Persons Served5735PersonsServed
Total Community Benefit Expense8431391TotalCommunityBenefitExpense
Direct Offsetting Revenue3480165DirectOffsettingRevenue
Net Community Benefit Expense4951226NetCommunityBenefitExpense
Percent Of Total Expense0.01320PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served28295PersonsServed
Total Community Benefit Expense19669685TotalCommunityBenefitExpense
Direct Offsetting Revenue7482947DirectOffsettingRevenue
Net Community Benefit Expense12186738NetCommunityBenefitExpense
Percent Of Total Expense0.03250PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$483,928BadDebtExpenseAmount
Amount Attributable To412814AmountAttributableTo
Amount Reimbursed By Medicare126614978AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare133184651CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6569673MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 ST LUKE'S CENTER FOR DIAGNOSTIC IMAGING LLC
OUTPATIENT IMAGING MGMT SERVICES0.310000.000000.18000
2 ST LUKE'S ORTHO SVCS LLC
ORTHO SVCS MGMT SERVICES / PERFORM IMPROVEMENTS0.500000.125000.00000
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST LUKE'S HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1232 S WOODSMILL RDAddressLine1
CityCHESTERFIELDCity
StateMOState
ZIP Code63017ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST LUKE'S HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent400.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities3NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ST LUKE'S HOSPITAL SKILLED NURSING
FACILITY - SURREY PLACEOLIVE CHESTERMO63017SKILLED NURSING/RESIDENTIAL CARE FACILITY
ST LUKE'S HOSPITAL HOME HEALTH AGENCY
111 S WOODSMILL ROADCHESTERFIELDMO63017HOME HEALTH SERVICE
ST LUKE'S HOSPITAL HOSPICE
111 S WOODSMILL ROADCHESTERFIELDMO63017HOSPICE CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanationIdentifierIdentifier
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

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY OLSON
5629390103500000235000368800726819000
SCOTT JOHNSON
1077750000000145100122285000
BRIAN SPILLERS
42622207000000000393800535602000
DAVID KRAJCOVIC MD
3402530000000221800362433000
PAUL MENNES MD
3639740000000231800387154000
CARLTON PEARSE MD
1457650000000150650160830000
GAIL WAGNER
25236403514400000279530315461000
SUE ADAMS
14641702508700000250910196595000
JAN HESS
19041603022000000345900255226000
BRENDA KELLY
19002802669900000348660251593000
WILLIAM MEYER
21529303958900000368800291762000
DON MILLER
21928503738000000261540282819000
JANETTE TAAFFE
18200903204300000299110243963000
HOPE CRANSTON D'AMATO MD
4438640000000197780463642000
ABDUL MOHEET MD
4051220000000300720435194000
SERGIO GARCIA MD
3767980000000164880393286000
ERIC JENKINS MD
3452540000000235770368831000
VIJAYAKUMARI REDDY MD
349368000000079630357331000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HEALTH & EDUCATIONAL FACILITIES - STATE OF MO
43117896660635RY682007-01-0956215363SEE PART VI000
HEALTH & EDUCATIONAL FACILITIES - STATE OF MO
43117896660637ABJ02011-09-0845299701SEE PART VI000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
57062584549996311298302531119620081011
452997015515814474812020111011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00001
00001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000001
000000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierExplanationExplanation
PART I, LINE A, COLUMN F2006 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

FieldValueIRS element (for citing)
Business Name Line1GARY OLSONBusinessNameLine1
FieldValueIRS element (for citing)
Purpose Of LoanRETENTIONPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$600,000OriginalPrincipalAmount
Balance Due600000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due600000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEROME G PIONTEK MDBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipST LUKES ORTHO SVCS PARTNERRelationship
Amount Of Transaction275000AmountOfTransaction
Description Of TransactionIND. K'ER 1099DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F990300291NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSCHEDULE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART I, LINE 1OUR 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 6ST. 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 11THE 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 12CTHE 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 15EXECUTIVE, 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 19QUARTERLY 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
PHYSICIAN SPECIALISTS OF ST LUKE'S LLC
232 S WOODS MILL RDCHESTERFIELDMO63017205041902MEDICAL PROFESSIONAL SERVICESMO107057201244733N/A
STEPHEN YIM MD LLC
232 S WOODS MILL RD STE 350ECHESTERFIELDMO63017861141722MEDICAL PROFESSIONAL SERVICESMO382125428943-1349332
ADVANCED REPRODUCTIVE SPECIALISTS LLC
226 S WOODS MILL RD STE 64WCHESTERFIELDMO63017251920150MEDICAL PROFESSIONAL SERVICESMO-661819354343-1349332
CARDIAC SPECIALISTS OF ST LUKE'S LLC
222 S WOODS MILL RD STE 500NCHESTERFIELDMO63017421672093MEDICAL PROFESSIONAL SERVICESMO9735023541143-1349332
BREAST CARE CENTER LLC
232 S WOODS MILL RD STE 200ECHESTERFIELDMO63017272760714MEDICAL PROFESSIONAL SERVICESMO505657205343-1349332
MIDWEST DIAGNOSTIC CARDIOLOGY LLC
232 S WOODS MILL ROADCHESTERFIELDMO63017421672094MEDICAL PROFESSIONAL SERVICESMO-1043708950843-1349332
CARDIO THORACIC SURGERY LLC
222 S WOODS MILL RD STE 550NCHESTERFIELDMO63017861141715MEDICAL PROFESSIONAL SERVICESMO-16553518869243-1349332
OPEN HEART ANESTHESIOLOGY LLC
222 S WOODS MILL RD STE 550NCHESTERFIELDMO63017870748749MEDICAL PROFESSIONAL SERVICESMO-2441169978743-1349332
VAN AMBURG & BUSIEK MD'S LLC
232 S WOODS MILL RD STE 330ECHESTERFIELDMO63017841684660MEDICAL PROFESSIONAL SERVICESMO-40714414529643-1349332
J DANIELS LAMPING LLC
226 S WOODS MILL RD STE 60WCHESTERFIELDMO63017263168227MEDICAL PROFESSIONAL SERVICESMO-23974043-1349332
WEST COUNTY ADULT MEDICINE LLC
224 S WOODS MILL RD STE 620SCHESTERFIELDMO63017331180875MEDICAL PROFESSIONAL SERVICESMO479408537743-1349332
CHESTERFIELD REHAB PHYSICIANS LLC
226 S WOODS MILL RD STE 59WCHESTERFIELDMO63017263907161MEDICAL PROFESSIONAL SERVICESMO2247815287643-1349332
JAMES F LOOMIS LLC
222 S WOODS MILL RD STE 350NCHESTERFIELDMO63017271427537MEDICAL PROFESSIONAL SERVICESMO-237755102843-1349332
WEST COUNTY WOMEN'S HEALTHCARE LLC
222 S WOODS MILL RD STE 360NCHESTERFIELDMO63017272715682MEDICAL PROFESSIONAL SERVICESMO1534089452143-1349332
DIAGNOSTICS INTERNISTS LLC
224 S WOODS MILL RD STE 410SCHESTERFIELDMO63017273032603MEDICAL PROFESSIONAL SERVICESMO-779416801743-1349332
INTERNAL MEDICINE AT WINGHAVEN LLC
1049 WOLFRUM ROADST CHARLESMO63304454213957MEDICAL PROFESSIONAL SERVICESMO-1696575562543-1349332
CONWAY INTERNISTS LLC - BARAKE
121 ST LUKES CTR DR STE 402CHESTERFIELDMO63017870748750MEDICAL PROFESSIONAL SERVICESMO264275699043-1349332
PRACTICE OF ROSEMARY CANNISTRARO LLC
11550 OLIVE STREETST LOUISMO63141861141728MEDICAL PROFESSIONAL SERVICESMO90873138343-1349332
WESTGLEN FAMILY PHYSICIANS LLC
225 CLARKSON ROADELLISVILLEMO63011861141718MEDICAL PROFESSIONAL SERVICESMO-3717016305943-1349332
ASSOCIATES IN INTERNAL MEDICINE LLC
226 S WOODS MILL RD STE 56WCHESTERFIELDMO63017204554452MEDICAL PROFESSIONAL SERVICESMO826353220143-1349332
INTERNAL MEDICINE OF WEST COUNTY LLC
14897 CLAYTON RD STE 100CHESTERFIELDMO63017262985922MEDICAL PROFESSIONAL SERVICESMO436963048743-1349332
CARDIO-PULMONARY ASSOCIATES LLC
222 S WOODS MILL RD STE 310NCHESTERFIELDMO63017251920167MEDICAL PROFESSIONAL SERVICESMO44886433924543-1349332
MEDICAL SPECIALISTS OF ST LUKE'S LLC
222 S WOODS MILL RD STE 750NCHESTERFIELDMO63017841682728MEDICAL PROFESSIONAL SERVICESMO78563538167343-1349332
INTERNAL MEDICINE OF ST LUKE'S LLC
121 ST LUKES CTR DR STE 504CHESTERFIELDMO63017263961790MEDICAL PROFESSIONAL SERVICESMO24350510472843-1349332
CARDIAC CATH LAB LLC
222 S WOODS MILL RD STE 500NCHESTERFIELDMO63017861141729MEDICAL PROFESSIONAL SERVICESMO-3624133343-1349332
CHESTERFIELD INTERNAL MEDICINERHEUM LLC
226 S WOODS MILL RD STE 43WCHESTERFIELDMO63017861141726MEDICAL PROFESSIONAL SERVICESMO7795214293943-1349332
THE OSTEOPOROSIS CTR OF ST LUKE'S LLC
121 ST LUKES CTR DR STE 504CHESTERFIELDMO63117263962089MEDICAL PROFESSIONAL SERVICESMO-370894240743-1349332
CONWAY INTERNISTS LLC - KRAUJALIS
121 ST LUKES CTR DR STE 402CHESTERFIELDMO63017870748750MEDICAL PROFESSIONAL SERVICESMO200422997643-1349332
TRI-COUNTY FAMILY PRACTICE LLC
5551 WINGHAVEN BLVD STE 142OFALLONMO63368251920176MEDICAL PROFESSIONAL SERVICESMO5441610635743-1349332
DR GENOVA LLC
5551 WINGHAVEN BLVD STE 132OFALLONMO63368251920156MEDICAL PROFESSIONAL SERVICESMO107163368843-1349332
INTERNAL MEDICINE OF KIRKWOOD LLC
455 S KIRKWOOD ROADKIRKWOODMO63122451960512MEDICAL PROFESSIONAL SERVICESMO-752043494643-1349332
CLINIC OF INTERNAL MEDICINE LLC
121 ST LUKES CTR DR STE 506ST LOUISMO63117841682760MEDICAL PROFESSIONAL SERVICESMO16713113098743-1349332
DAVID J TUCKER MD LLC
1034 S BRENTWOOD BD STE 716ST LOUISMO63117841682729MEDICAL PROFESSIONAL SERVICESMO170474494243-1349332
WOODSMILL MEDICAL ASSOCIATES LLC
224 S WOODS MILL RD STE 435SCHESTERFIELDMO63017454212930MEDICAL PROFESSIONAL SERVICESMO-4221012342543-1349332
CLAYTON INTERNAL MEDICINE LLC
222 S WOODS MILL RD STE 520NCHESTERFIELDMO63017841682754MEDICAL PROFESSIONAL SERVICESMO24116810843-1349332
DRS MERA BOESCH & KUMAR LLC
222 S WOODS MILL RD STE 630NCHESTERFIELDMO63017861141713MEDICAL PROFESSIONAL SERVICESMO32239213547243-1349332
NEUROSURGERY & NEUROLOGY LLC
232 S WOODS MILL RD STE 400ECHESTERFIELDMO63017113750241MEDICAL PROFESSIONAL SERVICESMO-168488181128043-1349332
ATC LLC
121 ST LUKES CTR DR STE 403CHESTERFIELDMO63017205152770MEDICAL PROFESSIONAL SERVICESMO-26006311444743-1349332
PREMIER PAIN CONSULTANTS LLC
232 S WOODS MILL RD STE 400ECHESTERFIELDMO63017454675813MEDICAL PROFESSIONAL SERVICESMO3983913362043-1349332

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ST LUKE'S HEALTH CORPORATION
232 S WOODS MILL RDCHESTERFIELDMO63017431246752SOLE MEMBERMO501(C)(3)11BN/A0
ST LUKE'S MEDICAL GROUP
232 S WOODS MILL RDCHESTERFIELDMO63017431349332SEE SCH. OMO501(C)(3)11A043-1246752

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ST LUKE'S DEVELOPMENT CORPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1232 S WOODS MILL RDAddressLine1
CityCHESTERFIELDCity
StateMOState
ZIP Code63017ZIPCode
FieldValueIRS element (for citing)
EIN431238961EIN
Primary ActivityOTHER MISC.PrimaryActivity
Legal Domicile StateMOLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line143-1246752BusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NA-ALL TRANSACTIONS WITH 501(C)(3) ENTITYBusinessNameLine1