SAINT LUKES HEALTH SYSTEM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LUKES HEALTH SYSTEM INC (EIN 43-1747502)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349309494
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:34:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431747502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKES HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 8169323377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10920 ELM AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES V ROBB | Name |
| Title | SR VP FINANCE/ADMIN &CFO | Title |
| Phone | 8169323729 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES V ROBB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10920 ELM AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82416531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAINTLUKESHEALTHSYSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 428 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | -90718 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -91096 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 341995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73972139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82081664 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74344569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82416531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 292323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 205166 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34242073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39138835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39805068 | OtherExpensePriorYear |
| Other Expenses Current Year | 42791880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74339464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82135881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 280650 | RevenuesLessExpensesCY |
| Total Assets BOY | 96421576 | TotalAssetsBOY |
| Total Assets EOY | 128279486 | TotalAssetsEOY |
| Total Liabilities BOY | 119106188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138785961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -22684612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10506475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 79803040 | Expense |
| Grants | 205166 | Grants |
| Revenue | 82081286 | Revenue |
| Description | SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 11 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, AND CARE TO THE TERMINALLY ILL. SLHS ALSO OFFERS WEB-BASED HEALTH INFORMATION TO THE COMMUNITY THROUGH ITS WEBSITE. | Description |
| Total Program Service Expense | 79803040 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 549 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 428 | 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 | 0 | QuidProQuoContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8169323377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10920 ELM AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY BENTZ | |||||||||
| DIRECTOR EFF 12/2012 | 2.00 | X | 0 | 0 | 0 | ||||
| MARSHALL DEAN | |||||||||
| DIRECTOR - TREASURER | 2.00 | X | 0 | 0 | 0 | X | |||
| DAVID GIBSON | |||||||||
| DIRECTOR - VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| MELINDA ESTES MD | |||||||||
| PRESIDENT AND CEO | 50.00 | X | 1246676 | 0 | 234135 | X | |||
| ELLEN HOCKADAY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| PETER HOLT MD | |||||||||
| DIRECTOR | 2.00 | X | 137583 | 57507 | 0 | 30.00 | |||
| CHARLES HORNER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RET REV MARTIN FIELD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| J CHRIS PERRYMAN MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 288403 | 23009 | 40.00 | |||
| THOMAS W WAGSTAFF | |||||||||
| DIRECTOR - CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| RICHARD NORDEN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN CULVER | |||||||||
| DIRECTOR THRU 11/2012 | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN PHILLIPS | |||||||||
| DIRECTOR - SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |||
| JOHN MACDONALD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS BROWN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CHERYL BEVEL | |||||||||
| VP DIVERSITY | 50.00 | 105021 | 0 | 21506 | X | ||||
| ROBERT BONNEY | |||||||||
| ASST SECR & SR VP BUSINESS DVPMT | 50.00 | 578679 | 0 | 213709 | X | ||||
| JOHN LIEFER | |||||||||
| SR VP & CHF MKTG OFCR THRU 10/12 | 50.00 | 708007 | 0 | 25203 | X | ||||
| DEBORAH GASH | |||||||||
| VP & CHIEF INFORMATION OFFICER | 50.00 | 393299 | 0 | 64795 | X | ||||
| RANDALL HOUSE | |||||||||
| VP HEALTH INFORMATICS | 50.00 | 253223 | 0 | 53956 | X | ||||
| RENEE JACOBS | |||||||||
| VP FACILITIES/CONSTRUCTN THRU 9/12 | 50.00 | 214410 | 0 | 23003 | X | ||||
| JANI JOHNSON | |||||||||
| VP CARDIO SVC LINE THRU 9/2012 | 10.00 | 0 | 334203 | 61664 | X | 40.00 | |||
| ELIZABETH CESSOR | |||||||||
| VP MISSION & COMMUNITY SVCS | 25.00 | 223500 | 0 | 32992 | X | 25.00 | |||
| SHERRY MARSHALL | |||||||||
| VP QLTY & WMN/CHLDRN THRU 7/2012 | 50.00 | 450548 | 0 | 25920 | X | ||||
| CAROL MEYER | |||||||||
| VP FINANCE | 50.00 | 302368 | 0 | 39155 | X | ||||
| DAWN MURPHY | |||||||||
| SR VP HUMAN RESOURCES | 50.00 | 369853 | 0 | 133075 | X | ||||
| GEORGE PAGELS MD | |||||||||
| SR VP & CMO RETIRED 12/2012 | 30.00 | 2727329 | 0 | 35076 | X | 20.00 | |||
| SCOTT PESTER | |||||||||
| VP REIMBURSEMENT | 50.00 | 215101 | 0 | 50129 | X | ||||
| CHARLES V ROBB | |||||||||
| SR VP FINANCE/ADMIN & CFO | 50.00 | 764459 | 0 | 269164 | X | ||||
| NANCY SEELEN | |||||||||
| VP PUBLIC AFFAIRS | 50.00 | 297181 | 0 | 45466 | X | ||||
| DON SIPES | |||||||||
| VP REGIONAL SERVICES | 40.00 | 339040 | 0 | 55262 | X | 10.00 | |||
| SALLY THIEMAN | |||||||||
| VP RISK & COMPLIANCE | 50.00 | 230337 | 0 | 52263 | X | ||||
| DIANE WATKINS | |||||||||
| VP REVENUE CYCLE | 50.00 | 239063 | 0 | 49825 | X | ||||
| MICHAEL WEAVER | |||||||||
| VP CLINICAL DIVERSITY | 50.00 | 89986 | 0 | 9278 | X | ||||
| RENE GILLESPIE | |||||||||
| VP TAXATION | 50.00 | 226325 | 0 | 40759 | X | ||||
| KATHERINE HOWELL | |||||||||
| CHIEF NURSE EXEC EFF 9/2012 | 50.00 | 91476 | 259367 | 46028 | X | 50.00 | |||
| KAREN KRAMER | |||||||||
| VP INTERNAL AUDIT | 50.00 | 154734 | 0 | 39917 | X | ||||
| LEONARDO LOZADA MD | |||||||||
| CHIEF PHYSICIAN EXEC EFF 11/2012 | 50.00 | 97125 | 0 | 2554 | X | ||||
| JULIE QUIRIN | |||||||||
| SR VP CONTINUUM CARE EFF 2/2012 | 10.00 | 0 | 603264 | 111954 | X | 40.00 | |||
| ANNE STRASSFELD | |||||||||
| SR VP LEGAL EFF 7/2012 | 50.00 | 219242 | 0 | 7257 | X | ||||
| ANGELA LOCKE | |||||||||
| INTERIM VP CARDIO SVC EFF 9/2012 | 10.00 | 0 | 115842 | 16375 | X | 40.00 | |||
| CYNTHIA CHRISTENSEN | |||||||||
| CONTROLLER | 50.00 | 267955 | 0 | 45110 | X | ||||
| HOWARD MANN | |||||||||
| SR DIRECTOR MATERIALS MGMT | 50.00 | 185451 | 0 | 27534 | X | ||||
| TODD HATTON | |||||||||
| IT DIRECTOR | 50.00 | 193814 | 0 | 30976 | X | ||||
| ROGER ZAREMBA | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | 184412 | 0 | 8737 | X | ||||
| MICHAEL ALLISON | |||||||||
| SR DIR PHYS RETENTION & RECRUITMENT | 50.00 | 178376 | 0 | 35821 | X | ||||
| RICHARD HASTINGS RET 72011 | |||||||||
| FORMER PRESIDENT AND CEO | 0.00 | 180722 | 0 | 3614 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11865295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1658586 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1935221 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 19170 | CONSULTING SERVICES | 5248687 |
| KRONOS INC | |||||
| PO BOX 845748 | BOSTON | MA | 02284 | SOFTWARE SUPPORT | 1628122 |
| RUTH BURKE & ASSOCIATES | |||||
| 4050 PENNSLYVANIA SUITE 103 | KANSAS CITY | MO | 64111 | ADVERTISING-MARKETING | 1568385 |
| HUSCH BLACKWELL | |||||
| PO BOX 802765 | KANSAS CITY | MO | 64180 | LEGAL | 1521394 |
| ALLSCRIPTS LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 60673 | SOFTWARE SUPPORT | 1174365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 41 | NumberOfContractorsGT100K |
| All Other Contributions | 328690 | AllOtherContributions |
| Total Contributions | 328690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTH SYSTEM SERVICES | 561000 | 80997984 | 80997606 | 378 |
| EQUITY IN RISK RET GRP | 541900 | 535498 | 535498 | |
| OTHER PROGRAM REVENUE | 561000 | 427808 | 427808 | |
| EICU PROGRAM | 621110 | 120374 | 120374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82081664 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6177 | TotalRevenueColumn |
| Unrelated Business Revenue | -91096 | UnrelatedBusinessRevenue |
| Exclusion | $97,273 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82416531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82081286 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -90718 | UnrelatedBusinessRevenue |
| Exclusion | $97,273 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205166 | Total |
| Program Services | 205166 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12389611 | Total |
| Program Services | 12389611 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19150899 | Total |
| Program Services | 19150899 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116495 | Total |
| Program Services | 2116495 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365085 | Total |
| Program Services | 3365085 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116745 | Total |
| Program Services | 2116745 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966931 | Total |
| Management And General | 1966931 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365910 | Total |
| Management And General | 365910 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85975 | Total |
| Program Services | 85975 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425 | Total |
| Program Services | 4425 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404362 | Total |
| Program Services | 3404362 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3723203 | Total |
| Program Services | 3723203 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626496 | Total |
| Program Services | 1626496 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18442455 | Total |
| Program Services | 18442455 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383714 | Total |
| Program Services | 2383714 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370465 | Total |
| Program Services | 370465 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035178 | Total |
| Program Services | 1035178 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8300583 | Total |
| Program Services | 8300583 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143793 | Total |
| Program Services | 143793 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LOSS/GAIN ON ASSET DISP | 553177 | 553177 |
| DUES/MEMBERSHIPS | 365931 | 365931 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19282 | Total |
| Program Services | 19282 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82135881 | Total |
| Program Services | 79803040 | ProgramServices |
| Management And General | 2332841 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5676661 | BOY |
| EOY | 41466342 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8047591 | BOY |
| EOY | 4050378 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105355 | BOY |
| EOY | 380629 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9610792 | BOY |
| EOY | 5906473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87987781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57691016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28037236 | BOY |
| EOY | 30296765 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44943941 | BOY |
| EOY | 46132090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96421576 | BOY |
| EOY | 128279486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11015152 | BOY |
| EOY | 14234213 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46809 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108091036 | BOY |
| EOY | 124504939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119106188 | BOY |
| EOY | 138785961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22684612 | BOY |
| EOY | -10506475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22684612 | BOY |
| EOY | -10506475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96421576 | BOY |
| EOY | 128279486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 280650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11897487 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES HOSPITAL OF KC & AFFILIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545297 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $79,803,040 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 79803040 | SumOfAmounts |
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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $34,386 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $323,626 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 358012 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES. LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6539693 | OtherCostOrOtherBasis |
| Depreciation | 5329166 | Depreciation |
| Book Value | 1210527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40012418 | OtherCostOrOtherBasis |
| Depreciation | 29436115 | Depreciation |
| Book Value | 10576303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41435670 | OtherCostOrOtherBasis |
| Depreciation | 22925735 | Depreciation |
| Book Value | 18509935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30296765 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMP PLAN ASSETS | 12653758 |
| LAND HELD FOR DEVELOPMENT | 7506640 |
| RECEIVABLES FROM AFFILIATES | 10360874 |
| OTHER ASSETS | 1115665 |
| INVESTMENT IN RISK RETENTION GROUP | 14495153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 46132090 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AFFILIATES | $271,471 |
| DEFERRED COMPENSATION | $10,479,620 |
| OTHER CURRENT LIABILITES | $11,128,511 |
| FAIR MARKET VALUE OF BOND SWAP | $36,508,428 |
| PENSION OBLIGATION | $55,019,994 |
| DEFINED CONTRIBUTION PLAN OBLIGATIONS | $11,096,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124504939 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| 1111 MAIN STREET | KANSAS CITY | MO | 64105 | 751835298 | 501(C)(3) | 15000 | RACE FOR THE CURE SPONSORSHIP |
| KANSAS CITY AREA LIFE SCIENCES INSTITUTE INC | |||||||
| 1055 BROADWAY SUITE 130 | KANSAS CITY | MO | 64105 | 431889037 | 501(C)(3) | 50000 | SPONSORSHIP |
| AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY | |||||||
| PO BOX 32192 | KANSAS CITY | MO | 64171 | 431613911 | 501(C)(3) | 10000 | SPONSORSHIP |
| (no name) | |||||||
| SPONSORSHIP | |||||||
| (no name) | |||||||
| SPONSORSHIP | |||||||
| (no name) | |||||||
| SPONSORSHIP | |||||||
| CENTER FOR PRACTICAL BIOETHICS | |||||||
| 1111 MAIN STREET | KANSAS CITY | MO | 64105 | 480985815 | 501(C)(3) | 30935 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO QUALIFIED 501(C)(3) CHARITIES. ALL DONEE INFORMATION IS KEPT AS PART OF THE ORGANIZATION'S BOOKS AND RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELINDA ESTES MD | ||||||||||||||
| PRESIDENT AND CEO | 1194934 | 0 | 0 | 0 | 51742 | 0 | 205000 | 0 | 29135 | 0 | 1480811 | 0 | 0 | 0 |
| PETER HOLT MD | ||||||||||||||
| DIRECTOR | 137583 | 57507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137583 | 57507 | 0 | 0 |
| J CHRIS PERRYMAN MD | ||||||||||||||
| DIRECTOR | 0 | 246576 | 0 | 39425 | 0 | 2402 | 0 | 15000 | 0 | 8009 | 0 | 311412 | 0 | 0 |
| ROBERT BONNEY | ||||||||||||||
| ASST SECR & SR VP BUSINESS DVPMT | 387060 | 0 | 123187 | 0 | 68432 | 0 | 197211 | 0 | 16498 | 0 | 792388 | 0 | 46441 | 0 |
| JOHN LIEFER | ||||||||||||||
| SR VP & CHF MKTG OFCR THRU 10/12 | 253096 | 0 | 122584 | 0 | 332327 | 0 | 10000 | 0 | 15203 | 0 | 733210 | 0 | 0 | 0 |
| DEBORAH GASH | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | 258946 | 0 | 74268 | 0 | 60085 | 0 | 41280 | 0 | 23515 | 0 | 458094 | 0 | 20000 | 0 |
| RANDALL HOUSE | ||||||||||||||
| VP HEALTH INFORMATICS | 195115 | 0 | 38768 | 0 | 19340 | 0 | 36000 | 0 | 17956 | 0 | 307179 | 0 | 13919 | 0 |
| RENEE JACOBS | ||||||||||||||
| VP FACILITIES/CONSTRUCTN THRU 9/12 | 136878 | 0 | 49611 | 0 | 27921 | 0 | 8710 | 0 | 14293 | 0 | 237413 | 0 | 13360 | 0 |
| JANI JOHNSON | ||||||||||||||
| VP CARDIO SVC LINE THRU 9/2012 | 0 | 242226 | 0 | 68327 | 0 | 23650 | 0 | 37150 | 0 | 24514 | 0 | 395867 | 0 | 18400 |
| ELIZABETH CESSOR | ||||||||||||||
| VP MISSION & COMMUNITY SVCS | 155033 | 0 | 43373 | 0 | 25094 | 0 | 25273 | 0 | 7719 | 0 | 256492 | 0 | 11680 | 0 |
| SHERRY MARSHALL | ||||||||||||||
| VP QLTY & WMN/CHLDRN THRU 7/2012 | 110372 | 0 | 56530 | 0 | 283646 | 0 | 20000 | 0 | 5920 | 0 | 476468 | 0 | 13680 | 0 |
| CAROL MEYER | ||||||||||||||
| VP FINANCE | 216000 | 0 | 55256 | 0 | 31112 | 0 | 37280 | 0 | 1875 | 0 | 341523 | 0 | 14879 | 0 |
| DAWN MURPHY | ||||||||||||||
| SR VP HUMAN RESOURCES | 243385 | 0 | 84723 | 0 | 41745 | 0 | 112953 | 0 | 20122 | 0 | 502928 | 0 | 27999 | 0 |
| GEORGE PAGELS MD | ||||||||||||||
| SR VP & CMO RETIRED 12/2012 | 409370 | 0 | 148741 | 0 | 2169218 | 0 | 15000 | 0 | 20076 | 0 | 2762405 | 0 | 2019682 | 0 |
| SCOTT PESTER | ||||||||||||||
| VP REIMBURSEMENT | 196865 | 0 | 0 | 0 | 18236 | 0 | 33267 | 0 | 16862 | 0 | 265230 | 0 | 14560 | 0 |
| CHARLES V ROBB | ||||||||||||||
| SR VP FINANCE/ADMIN & CFO | 479101 | 0 | 170587 | 0 | 114771 | 0 | 242514 | 0 | 26650 | 0 | 1033623 | 0 | 91874 | 0 |
| NANCY SEELEN | ||||||||||||||
| VP PUBLIC AFFAIRS | 202161 | 0 | 57038 | 0 | 37982 | 0 | 37082 | 0 | 8384 | 0 | 342647 | 0 | 17279 | 0 |
| DON SIPES | ||||||||||||||
| VP REGIONAL SERVICES | 235194 | 0 | 66841 | 0 | 37005 | 0 | 37870 | 0 | 17392 | 0 | 394302 | 0 | 17999 | 0 |
| SALLY THIEMAN | ||||||||||||||
| VP RISK & COMPLIANCE | 200195 | 0 | 0 | 0 | 30142 | 0 | 33203 | 0 | 19060 | 0 | 282600 | 0 | 15360 | 0 |
| DIANE WATKINS | ||||||||||||||
| VP REVENUE CYCLE | 182896 | 0 | 38434 | 0 | 17733 | 0 | 33575 | 0 | 16250 | 0 | 288888 | 0 | 13800 | 0 |
| RENE GILLESPIE | ||||||||||||||
| VP TAXATION | 174603 | 0 | 50502 | 0 | 1220 | 0 | 24773 | 0 | 15986 | 0 | 267084 | 0 | 0 | 0 |
| KATHERINE HOWELL | ||||||||||||||
| CHIEF NURSE EXEC EFF 9/2012 | 87825 | 170975 | 0 | 64361 | 3651 | 24031 | 8161 | 23139 | 3853 | 10875 | 103490 | 293381 | 0 | 17332 |
| KAREN KRAMER | ||||||||||||||
| VP INTERNAL AUDIT | 153216 | 0 | 0 | 0 | 1518 | 0 | 16200 | 0 | 23717 | 0 | 194651 | 0 | 0 | 0 |
| JULIE QUIRIN | ||||||||||||||
| SR VP CONTINUUM CARE EFF 2/2012 | 0 | 412875 | 0 | 129394 | 0 | 60995 | 0 | 102075 | 0 | 9879 | 0 | 715218 | 0 | 43680 |
| ANNE STRASSFELD | ||||||||||||||
| SR VP LEGAL EFF 7/2012 | 154493 | 0 | 63353 | 0 | 1396 | 0 | 3386 | 0 | 3871 | 0 | 226499 | 0 | 0 | 0 |
| CYNTHIA CHRISTENSEN | ||||||||||||||
| CONTROLLER | 189000 | 0 | 53358 | 0 | 25597 | 0 | 39300 | 0 | 5810 | 0 | 313065 | 0 | 15500 | 0 |
| HOWARD MANN | ||||||||||||||
| SR DIRECTOR MATERIALS MGMT | 150795 | 0 | 33262 | 0 | 1394 | 0 | 10415 | 0 | 17119 | 0 | 212985 | 0 | 0 | 0 |
| TODD HATTON | ||||||||||||||
| IT DIRECTOR | 168544 | 0 | 24132 | 0 | 1138 | 0 | 11840 | 0 | 19136 | 0 | 224790 | 0 | 0 | 0 |
| ROGER ZAREMBA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 160642 | 0 | 22383 | 0 | 1387 | 0 | 8236 | 0 | 501 | 0 | 193149 | 0 | 0 | 0 |
| MICHAEL ALLISON | ||||||||||||||
| SR DIR PHYS RETENTION & RECRUITMENT | 154846 | 0 | 22366 | 0 | 1164 | 0 | 14709 | 0 | 21112 | 0 | 214197 | 0 | 0 | 0 |
| RICHARD HASTINGS RET 72011 | ||||||||||||||
| FORMER PRESIDENT AND CEO | 0 | 0 | 180722 | 0 | 0 | 0 | 3614 | 0 | 0 | 0 | 184336 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | ANNE STRASSFELD RECEIVED A TEMPORARY HOUSING ALLOWANCE IN CONNECTION WITH HER RELOCATION IN 2012. THE AMOUNT IS INCLUDED IN HER TAXABLE COMPENSATION. | |
| PART I, LINES 4A-B | 457(F) PLAN PARTICIPANTS AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $126,043 DEFERRAL ROBERT BONNEY - $134,190 DEFERRAL DAWN MURPHY - $57,953 DEFERRAL MELINDA ESTES, MD - $200,000 DEFERRAL GEORGE PAGELS, MD - $1,963,606 PAYOUT SALARY CONTINUATION/SEVERANCE PAYMENT AMOUNT INCLUDED IN COLUMN D OF FORM 990, PART VII: JOHN LEIFER - $306,000 SHERRY MARSHALL - $181,692 RICHARD HASTINGS RECEIVED FINAL PAYMENT OF INCENTIVE COMPENSATION AWARDED FOR ACHIEVING PERFORMANCE TARGETS BEFORE HIS RETIREMENT. | |
| PART I, LINE 7 | THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE RETENTION, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. | |
| PART III | PART II: JANI JOHNSON, JULIE QUIRIN, AND ANGELA LOCKE RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR DUTIES AS AN OFFICER OF THE FILING ORGANIZATION AND FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. J CHRIS PERRYMAN, MD, AND PETER HOLT, MD, DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES AND ELIZABETH CESSOR RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. COMPENSATION FOR GEORGE PAGELS, MD, FORMER SENIOR VICE PRESENT AND CHIEF MEDICAL OFFICER, INCLUDES PAYMENT OF $1,963,606 OF DEFERRED COMPENSATION THAT WAS EARNED DURING HIS MORE THAN 15-YEAR TENURE WITH THE SAINT LUKES HEALTH SYSTEM. ALTHOUGH THE COMPENSATION WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR YEAR 990S FILED BY THE FILING AND RELATED ORGANIZATIONS, IRS REQUIREMENTS MANDATE THAT THE COMPENSATION BE REPORTED AGAIN IN THIS FORM 990 AS OTHER COMPENSATION SINCE THE FUNDS WERE PAID TO DR. PAGELS IN 2012. COMPENSATION FOR KATHERINE HOWELL FROM RELATED ORGANIZATIONS IS FOR SERVICES PROVIDED AS AN EMPLOYEE OF A RELATED ORGANIZATION BEFORE SHE BECAME CHIEF NURSE EXECUTIVE OF THE FILING ORGANIZATION IN SEPTEMBER 2012. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2003A&2003B | ||||||||
| A | 431178966 | 60635RF85 | 2003-09-17 | 125000000 | NEW 52-BED HOSPITAL. EXPANSION AND CAPITAL PROJECTS AT SLHS HOSPITALS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2004A | ||||||||
| B | 431178966 | 60635RH75 | 2004-04-28 | 105136306 | REFUND SERIES 1993 BONDS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2005A&2005B | ||||||||
| C | 431178966 | 60635RW45 | 2005-12-07 | 100000000 | CAPITAL PROJECTS AT ST LUKES HOSPITAL OF KANSAS CITY | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2010A | ||||||||
| D | 431178966 | 60635R7U5 | 2010-06-03 | 101289824 | REFUND SERIES 1996A B&P; FACILITIES EXPANSIONS & EQUIPMENT AT SLEH & SLHKC | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 127221569 | 771250 | 2951566 | 123498752 | 2006 | 0 | 0 | 1 | 1 | ||
| B | 105136306 | 880192 | 1615716 | 2004 | 1 | 0 | 1 | 1 | 39550000 | ||
| C | 112609434 | 2283226 | 106938102 | 2011 | 0 | 0 | 1 | 1 | |||
| D | 101305784 | 58252438 | 2011 | 1 | 0 | 1 | 1 | 4280000 | 43055401 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00100 | 0.00000 | 0.00100 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00540 | 0.00000 | 0.00540 | 0 | 0 | 1 | |
| C | 0 | 0 | 1 | 1 | 0 | 0.00080 | 0.00000 | 0.00080 | 0 | 0 | 1 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00030 | 0.00000 | 0.00030 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS | |||||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 1 | 29.600000000000 | 0 | 1 | 1 | MBIA INC | 1.900000000000 | 1 | 1 | 1 |
| (no name) | |||||||||||||||
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | ||||||
| UBS | |||||||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 1 | 30.100000000000 | 0 | 1 | 1 | PALLAS CAPITAL CORP | 1.800000000000 | 1 | 1 | 1 |
| (no name) | |||||||||||||||
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE K | THE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2012, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTHLAND HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. | |
| PART IV, LINE 2C | ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2003A&2003B REBATE COMPUTATION PERFORMED AS OF 7/1/2008. NO FURTHER COMPUTATION REQUIRED. ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2005A&2005B REBATE COMPUTATION PERFORMED AS OF 11/15/2010. | DATE OF REBATE COMPUTATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012A&2012B | ||||||||
| A | 431178966 | 60637ACH3 | 2012-08-21 | 140000000 | REFUND SERIES 2008A,B&C BONDS | 0 | 0 | 0 |
| HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C | ||||||||
| B | 431178966 | 2012-12-13 | 50000000 | CAPITAL PROJECTS AT SLHKC & SLEH | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| A | 140000000 | 140000000 | 2012 | 1 | 0 | 1 | 1 | ||
| B | 50000000 | 0 | 0 | 0 | 1 | 20643300 | 20356700 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00090 | 0.00000 | 0.00090 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS | ||||||||||||
| A | 0 | 1 | 0 | 0 | 1 | 1 | 19.200000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| B | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUDREY HILL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF THOMAS BROWN, DIRECTOR | Relationship |
| Amount Of Transaction | 43803 | AmountOfTransaction |
| Description Of Transaction | AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN PHILLIPS AND CHARLES HORNER HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION ARE SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTHLAND HOSPITAL, SAINT LUKE'S EAST HOSPITAL, AND SAINT LUKE'S SOUTH HOSPITAL, INC., EACH A 501(C)(3) ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE CORPORATE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT OR THE SYSTEM VICE PRESIDENT OF HUMAN RESOURCES REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PUBLICLY AVAILABLE. | |
| FORM 990, PART VII, SECTION A, COLUMN (B): | JANI JOHNSON, JULIE QUIRIN, AND ANGELA LOCKE RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR DUTIES AS AN OFFICER OF THE FILING ORGANIZATION AND FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. J CHRIS PERRYMAN, MD, AND PETER HOLT, MD, DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES AND ELIZABETH CESSOR RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. COMPENSATION FOR GEORGE PAGELS, MD, FROM JANUARY THROUGH MAY 2012 IS FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND A RELATED ORGANIZATION. COMPENSATION FROM MAY 2012 THROUGH HIS RETIREMENT IN DECEMBER IS FOR SERVICES RENDERED TO THE FILING ORGANIZATION. COMPENSATION FOR KATHERINE HOWELL FROM RELATED ORGANIZATIONS IS FOR SERVICES PROVIDED AS AN EMPLOYEE OF A RELATED ORGANIZATION BEFORE SHE BECAME CHIEF NURSE EXECUTIVE OF THE FILING ORGANIZATION IN SEPTEMBER 2012. | |
| FORM 990, PART XI, LINE 9: | ADDITIONAL PENSION OBLIGATION -8,051,344. UNREALIZED INTEREST RATE SWAP GAIN (LOSS) -694,358. AFFILIATES-BOND PROCEEDS TRANSFERS 20,643,191. ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 440545297 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||||||||||
| 601 SOUTH 169 HWY | SMITHVILLE | MO | 64089 | 440565393 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES SOUTH HOSPITAL INC | ||||||||||
| 12300 METCALF AVE | OVERLAND PARK | KS | 66213 | 481203262 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES EAST HOSPITAL | ||||||||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | 562488077 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES MEDICAL GROUP | ||||||||||
| 6750 ANTIOCH STE 210 | SHAWNEE MISSION | KS | 66204 | 451598353 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| CRITTENTON | ||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 440545808 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HOSPITAL OF KANSAS CITY |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||||||||
| 3100 BROADWAY SUITE 1000 | KANSAS CITY | MO | 64111 | 431127200 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| ST LUKES OF TRENTON | ||||||||||
| 191 IOWA BOULEVARD | TRENTON | MO | 64683 | 431707306 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES HOSPITAL OF GARNETT | ||||||||||
| 421 SOUTH MAPLE | GARNETT | KS | 66032 | 742849611 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| CABOT WESTSIDE HEALTH CENTER | ||||||||||
| 2121 SUMMIT | KANSAS CITY | MO | 64108 | 440546280 | HEALTH CARE | MO | 501(C)(3) | 170B1AVI | 0 | SAINT LUKE'S HEALTH SYSTEM |
| MIDWEST EAR INSTITUTE INC | ||||||||||
| 4200 PENNSYLVANIA STE 100 | KANSAS CITY | MO | 64111 | 480905027 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HOSPITAL OF KANSAS CITY |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||||||||||
| 100 CENTRAL STREET | CHILLICOTHE | MO | 64601 | 431735565 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| CUSHING MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES CANCER INSTITUTE LLC | ||||||||||
| 4323 WORNALL ROAD PEET 1 | KANSAS CITY | MO | 64111 | 431933950 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES CARE | ||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 260185090 | HEALTH CARE | MO | 501(C)(3) | 509(A)(3) - TYPE 1 | 0 | SAINT LUKE'S HEALTH SYSTEM |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431609584 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||||||||||
| 8320 WARD PARKWAY SUITE 300 | KANSAS CITY | MO | 64114 | 272716128 | POST-SECONDARY NURSING EDUCATION | MO | 501(C)(3) | 170B1AII | 0 | SAINT LUKE'S HOSPITAL OF KANSAS CITY |
| SLCC INC | ||||||||||
| 4330 WORNALL ROAD SUITE 2000 | KANSAS CITY | MO | 64111 | 271994652 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
| SLNC INC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 451470888 | HEALTH CARE | KS | APPLIED FOR 501(C)(3 | 170B1AIII | 0 | SAINT LUKE'S HEALTH SYSTEM |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| MEDICAL PLAZA PARTNERS LP | |||||||
| 4320 WORNALL ROAD STE 410 | KANSAS CITY | MO | 64111 | 431357824 | OWN & OPERATE MEDICAL OFFICE BUILDING | MO | N/A |
| MEDICAL PARK ASSOCIATES A LP | |||||||
| 601 SOUTH 169 HWY | SMITHVILLE | MO | 64089 | 431311049 | OWN & OPERATE MEDICAL OFFICE BUILDING | MO | N/A |
| SAINT LUKES SURGICENTER-LEES SUMMIT LLC | |||||||
| 11221 ROE AVE SUITE 230 | OVERLAND PARK | KS | 66211 | 470853481 | HEALTH CARE | MO | N/A |
| SAINT LUKES SOUTH SURGERY CENTER LLC | |||||||
| 11221 ROE AVE SUITE 230 | OVERLAND PARK | KS | 66211 | 201721929 | HEALTH CARE | KS | N/A |
| FAMILY ADVOCATES LLC | |||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 202739036 | FOSTER CARE | MO | N/A |
| SAINT LUKES CARDIOLOGY SERVICES LLC | |||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 263726426 | HEALTH CARE | MO | N/A |
| SAINT LUKES-GI DIAGNOSTICS LLC | |||||||
| 4321 WASHINGTON SUITE 5700 | KANSAS CITY | MO | 64111 | 274142549 | HEALTH CARE | MO | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | |||||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 371471890 | INSURANCE | SC | SAINT LUKE'S HEALTH SYSTEM | C | 283120 | 29665336 | 1.00000 | 0 | |
| ST LUKES HEALTH VENTURES INC | |||||||||||||
| 4320 WORNALL ROAD STE 410 | KANSAS CITY | MO | 64111 | 431278476 | ACCOUNTING | MO | C | 0 | N/A | ||||
| MEDICAL PLAZA MANAGEMENT INC | |||||||||||||
| 4320 WORNALL ROAD STE 410 | KANSAS CITY | MO | 64111 | 431352317 | MEDICAL OFFICE BUILDING MANAGEMENT | MO | C | 0 | N/A | ||||
| VENTURE FINANCIAL SERVICES INC | |||||||||||||
| 9500 EAST 63RD STREET SUITE 202 | RAYTOWN | MO | 64133 | 431605740 | COLLECTIONS | MO | C | 0 | N/A | ||||
| SPELMAN DEVELOPMENT CORPORATION | |||||||||||||
| 601 SOUTH 169 HWY | SMITHVILLE | MO | 64089 | 431296007 | MEDICAL OFFICE BUILDING RENTALS | MO | C | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (48 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| L | 39393780 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| L | 9612200 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| L | 7751600 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| L | 10529400 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| L | 2625560 | COST |
| CRITTENTON | ||
| L | 1365360 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| L | 1050240 | COST |
| ST LUKES OF TRENTON | ||
| L | 1470680 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| L | 735360 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| L | 1991321 | COST |
| SAINT LUKES CANCER INSTITUTE LLC | ||
| L | 1475000 | COST |
| CUSHING MEMORIAL HOSPITAL CORPORATION | ||
| L | 1890480 | COST |
| SAINT LUKES CARE | ||
| L | 930356 | COST |
| CRITTENTON | ||
| K | 186659 | COST |
| SAINT LUKES HEALTH VENTURES INC | ||
| L | 104004 | COST |
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | ||
| Q | 618658 | COST |
| SAINT LUKES CARE | ||
| P | 930356 | COST |
| (no name) | ||
| COST | ||
| SAINT LUKES MEDICAL GROUP | ||
| O | 59527 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| O | 643670 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| O | 111744 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| P | 88625 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| P | 63891 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| P | 51993 | COST |
| CABOT WESTSIDE HEALTH CENTER | ||
| L | 150000 | COST |
| SLCC INC | ||
| L | 901680 | COST |
| SLNC INC | ||
| L | 324000 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| L | 110256 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| L | 135960 | COST |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| Q | 2127478 | COST |
| CABOT WESTSIDE HEALTH CENTER | ||
| Q | 76903 | COST |
| CRITTENTON | ||
| Q | 523727 | COST |
| CUSHING MEMORIAL HOSPITAL CORPORATION | ||
| Q | 1178647 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| Q | 1308827 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| Q | 6774796 | COST |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| Q | 19439744 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| Q | 1222359 | COST |
| SAINT LUKES CANCER INSTITUTE LLC | ||
| Q | 154603 | COST |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||
| Q | 537589 | COST |
| SAINT LUKES NORTHLAND HOSPITAL CORPORATION | ||
| Q | 3827039 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| Q | 4588528 | COST |
| SLCC INC | ||
| Q | 698420 | |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| Q | 54731 | |
| SLNC INC | ||
| Q | 262786 | |
| ST LUKES OF TRENTON | ||
| Q | 2950457 | |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| M | 422156 | |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| R | 1686006 | |
| ST LUKES HOSPITAL OF KANSAS CITY | ||
| S | 20728006 | |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 1 | ReturnReference |
| Explanation | SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS. | Explanation |