ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL (EIN 43-0652680)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349303292
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:15:52-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One CityPlace Dr Ste 570	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63141	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430652680	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Episcopal-Presbyterian	BusinessNameLine1
Business Name Line2	Hospitals	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	3144341500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	232 South Woods Mill Road	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Johnson	Name
Title	Vice President, Finance & CFO	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kevin Boeving	Name
Phone	3146922249	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY OLSON PRESIDENT CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS ABOVE	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	391438082	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stlukes-stl.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1866	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	3723	TotalNbrEmployees
Total Nbr Volunteers	394	TotalNbrVolunteers
Total Gross UBI	4659645	TotalGrossUBI
Net Unrelated Business Txbl Income	5554	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5806836	ContributionsGrantsPriorYear
Contributions Grants Current Year	6601081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	350469202	ProgramServiceRevenuePriorYear
Program Service Revenue CY	374022485	ProgramServiceRevenueCY
Investment Income Prior Year	1348032	InvestmentIncomePriorYear
Investment Income Current Year	1479537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7755067	OtherRevenuePriorYear
Other Revenue Current Year	9312827	OtherRevenueCurrentYear
Total Revenue Prior Year	365379137	TotalRevenuePriorYear
Total Revenue Current Year	391415930	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	178893911	SalariesEtcPriorYear
Salaries Etc Current Year	186923596	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	55008	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	46672	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	814536	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163056151	OtherExpensePriorYear
Other Expenses Current Year	177414540	OtherExpensesCurrentYear
Total Expenses Prior Year	342005070	TotalExpensesPriorYear
Total Expenses Current Year	364384808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23374067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27031122	RevenuesLessExpensesCY
Total Assets BOY	465408012	TotalAssetsBOY
Total Assets EOY	489673732	TotalAssetsEOY
Total Liabilities BOY	188776327	TotalLiabilitiesBOY
Total Liabilities EOY	173727214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276631685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	315946518	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	344894213	Expense
Revenue	369362840	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	344894213	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	100	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3723	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY OLSON PRESIDENT CEO	NamePerson
Telephone Number	3144341500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	232 S WOODS MILL RD	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Ned O Lemkemeier
Chairman	4.0	X	X
Annie Schlafly
Vice Chairman	4.0	X	X
James G Forsyth III
Treasurer	1.0	X	X
Daniel K Stegmann
Secretary	1.0	X	X
John B Buettner MD
Director	40.0	X		82789	0	10582
William Cornelius
Director	1.0	X
John F Eilermann Jr
Director	1.0	X
The Rev Terry Epling
Director	1.0	X
Kathleen Higgins
Director	1.0	X
Jefferson L Miller
Director	1.0	X
Thomas Niesen MD
Director	1.0	X
John A O'Rourke
Director	1.0	X
Jerome G Plontek MD
Director	1.0	X
Jerrie H Plegge
Director	1.0	X
David B Price Jr
Director	1.0	X
Hugh Scott III
Director	1.0	X
Joseph A Sheehan
Director	1.0	X
The Rt Rev G Wayne Smith
Director	1.0	X
Eugene M Toombs
Director	1.0	X
Gary Olson
President and CEO	54.0		X	642655	0	60569	X
Brian Spillers
Executive V.P. - Finance	48.0		X	745307	0	50769	X
David Krajcovic MD
Chief Department of Surgery	60.0			434376	0	22069	X
Paul Mennes MD
Chief Department of Medicine	65.0			518264	0	23069	X
Carlton Pearse MD
Chief Department of OB/GYN	25.0			146577	0	20004	X
Gail Wagner
Senior V.P. of Nursing	50.0			293773	0	27858	X
Sue Adams
Executive Director Development	50.0			173688	0	24829	X
Jan Hess
Vice President	50.0			227864	0	34868	X
Brenda Kelly
V.P. of Surgical Services	50.0			226081	0	35625	X
William Meyer
Chief Information Officer	50.0			249409	0	36649	X
Don Miller
Vice President of Operations	49.0			254761	0	25898	X
Janette Taaffe
Vice President Human Resources	50.0			200519	0	25582	X
Talat Nawas MD
Medical Director - Hospitalist	50.0			469059	0	28719		X
Hope Cranston D'Amato MD
Medical Director - ICU	60.0			410756	0	21499		X
Abdul Moheet MD
Emergency Department	55.0			383670	0	30099		X
Sergio Garcia MD
Emergency Department	55.0			372781	0	16437		X
Vijayakumari Reddy MD
Hospitalist	40.0			324455	0	9188		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6156784	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	504313	TotalOtherCompensation
Number Individuals GT100 K	137	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
MCCARTHY BROTHERS CONSTRUCTION
CONSTRUCTION	6098304
QUEST DIAGNOSTICS
LAB SERVICES	1222297
FAULTLESS LINEN CO
LINEN SERVICES	1097997
ICS CONSTRUCTION SERVICES LTD
CONSTRUCTION	1014720
NUANCE COMMUNICATIONS
TRANSCRIPTION	993795

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	40	NumberOfContractorsGT100K
Fundraising Events	36040	FundraisingEvents
All Other Contributions	6565041	AllOtherContributions
Noncash Contributions	321775	NoncashContributions
Total Contributions	6601081	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INPATIENT / OUTPATIENT REVENUE (NET)	623990	366928943	366928943
NONPATIENT LABS	621110	2348749		2348749
RETAIL PHARMACIES	446110	4210528	2433897	1776631
ALL OTHER PROGRAM SERVICE REVENUE	623990	534265		534265

Field	Value	IRS element (for citing)
Total Program Service Revenue	374022485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1403407	TotalRevenueColumn
Exclusion	$1,403,407	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7737037	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7737037	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7737037	TotalRevenueColumn
Exclusion	$7,737,037	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	81990	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5860	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	76130	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	76130	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10580	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36040	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16292	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5712	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	623990	2131575	$2,131,575
REHAB SERVICES	623990	1274330	$1,274,330
MISCELLANEOUS INCOME	623990	763351	$763,351

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-2587754	TotalRevenueColumn
Exclusion	-$2,587,754	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1581502	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	391415930	TotalRevenueColumn
Related Or Exempt Function Income	369362840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4659645	UnrelatedBusinessRevenue
Exclusion	$10,721,946	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4594437	Total
Management And General	4344224	ManagementAndGeneral
Fundraising	250213	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147177139	Total
Program Services	143161776	ProgramServices
Management And General	3795907	ManagementAndGeneral
Fundraising	219456	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7091050	Total
Program Services	6688784	ProgramServices
Management And General	380322	ManagementAndGeneral
Fundraising	21944	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17788626	Total
Program Services	16779501	ProgramServices
Management And General	954077	ManagementAndGeneral
Fundraising	55048	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10272344	Total
Program Services	9689607	ProgramServices
Management And General	550948	ManagementAndGeneral
Fundraising	31789	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	727319	Total
Management And General	727319	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	139196	Total
Management And General	139196	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	46672	Total
Fundraising	46672	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3886293	Total
Program Services	3886293	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	928803	Total
Program Services	21295	ProgramServices
Management And General	907508	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5932819	Total
Program Services	5010066	ProgramServices
Management And General	830728	ManagementAndGeneral
Fundraising	92025	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2974622	Total
Program Services	2974622	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11221441	Total
Program Services	11157904	ProgramServices
Management And General	63537	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	429810	Total
Program Services	408048	ProgramServices
Management And General	16961	ManagementAndGeneral
Fundraising	4801	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125443	Total
Program Services	110505	ProgramServices
Management And General	11018	ManagementAndGeneral
Fundraising	3920	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5427838	Total
Program Services	5427838	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22963847	Total
Program Services	22963847	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3152509	Total
Program Services	6026	ProgramServices
Management And General	3146483	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	73790700	73562439	219002	9259
MEDICAID FRA TAX EXPENSE	17309000	17309000
CONTRACT SERVICES	9984023	9025817	957384	822
REPAIR & MAINTENANCE EXPENSE	5859318	5839811	19507
BAD DEBT EXPENSE	2759531	2759531

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9802028	Total
Program Services	8111503	ProgramServices
Management And General	1611938	ManagementAndGeneral
Fundraising	78587	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	364384808	Total
Program Services	344894213	ProgramServices
Management And General	18676059	ManagementAndGeneral
Fundraising	814536	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152866477	BOY
EOY	164680817	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3759590	BOY
EOY	4759529	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36871680	BOY
EOY	38638752	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	450000	BOY
EOY	525000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5290231	BOY
EOY	6120433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4277578	BOY
EOY	4653117	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	475036063	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	272948750	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	194996797	BOY
EOY	202087313	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	35290516	BOY
EOY	35320626	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31605143	BOY
EOY	32888145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	465408012	BOY
EOY	489673732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28936492	BOY
EOY	29515657	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	18293	BOY
EOY	197397	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	109816423	BOY
EOY	106499583	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	455135	BOY
EOY	471565	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49549984	BOY
EOY	37043012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188776327	BOY
EOY	173727214	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267765503	BOY
EOY	305084255	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5724813	BOY
EOY	6579997	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3141369	BOY
EOY	4282266	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276631685	BOY
EOY	315946518	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	465408012	BOY
EOY	489673732	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27031122	ReconcilationRevenueExpenses
Reconcilation Other Changes	12283711	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$29,181	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	29181	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1F	Identifier
Explanation	APPROXIMATELY $29,181 OF THE DUES PAID TO VARIOUS TRADE ORGANIZATIONS FOR THE YEAR ENDED JUNE 30, 2011 IS ATTRIBUTABLE TO LOBBYING ACTIVITIES BY THE ORGANIZATIONS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3141369	BeginningOfYearBalance
Contributions	8000	Contributions
Investment Earnings Or Losses	1131646	InvestmentEarningsOrLosses
End Of Year Balance	4281015	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2702625	BeginningOfYearBalance
Contributions	5252	Contributions
Investment Earnings Or Losses	433492	InvestmentEarningsOrLosses
End Of Year Balance	3141369	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3888899	BeginningOfYearBalance
Contributions	4776	Contributions
Investment Earnings Or Losses	-1191050	InvestmentEarningsOrLosses
End Of Year Balance	2702625	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15085984	OtherCostOrOtherBasis
Book Value	15085984	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	265661593	OtherCostOrOtherBasis
Depreciation	130620299	Depreciation
Book Value	135041294	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17008439	OtherCostOrOtherBasis
Depreciation	6000857	Depreciation
Book Value	11007582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	169538786	OtherCostOrOtherBasis
Depreciation	136327595	Depreciation
Book Value	33211193	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7741261	OtherCostOrOtherBasis
Book Value	7741261	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202087314	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED COMPENSATION	9968659
HELD BY BOND TRUSTEE	8987405
INVESTMENT IN REHAB HOSPITAL	4778745
INTERCOMPANY RECEIVABLES	2561858
UNAMORTIZED BOND ISSUE COSTS	2325638
SPECIAL PURPOSE FUND	1821719
MISCELLANEOUS ASSETS	861905
INVEST IN WOMEN'S HEALTH CARE	608072
INVESTMENT IN HOSPICE	552600
INV. IN OUTPATIENT IMAGING	421544

Field	Value	IRS element (for citing)
Total Book Value Other Assets	32888145	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$12,508,937
DEFERRED COMPENSATION	$9,968,659
INSURANCE RESERVES	$8,098,494
MEDICARE REIMBURSEMENT SETTLEMENTS	$2,978,223
CURRENT MATURITY OF DEBT	$3,250,000
OTHER CURRENT LIABILITIES	$238,699

Field	Value	IRS element (for citing)
Total Of Amounts	37043012	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, PART V, LINE 4 - USES OF ENDOWMENT FUNDS	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.
SCHEDULE D, PART IV, LINE 2b - ESCROW FUNDS SURREY PLACE SKILLED NURSING	THE HOSPITAL OBTAINS ONE MONTH'S WORTH OF DEPOSITS IN ADVANCE FOR ROOM AND BOARD CHARGES FOR SKILLED NURSING FACILITY PRIVATE PAY RESIDENTS.	FACILITY
SEE SCHEDULE 0 FOR ADDITIONAL INFORMATION ON CORE FORM PART IV, QUESTION		12 AND SCHEDULE D, PARTS XI, XII & XIII
SCHEDULE D, PART X - FIN48 AUDIT DISCLOSURE IS N/A

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	WILKINSON GROUP INC 4516 Persing	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4516 Persing Place	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	46672	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	46672	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	33575	GrossReceiptsEvent1
Charitable Contributions Event1	22995	CharitableContributionsEvent1
Gross Revenue Event1	10580	GrossRevenueEvent1
Rent Facility Costs Event1	7002	RentFacilityCostsEvent1
Food And Beverage Event1	4055	FoodAndBeverageEvent1
Other Direct Expenses Event1	3447	OtherDirectExpensesEvent1
Name Of Event2	Walk	NameOfEvent2
Gross Receipts Event2	13045	GrossReceiptsEvent2
Charitable Contributions Event2	13045	CharitableContributionsEvent2
Rent Facility Costs Event2	165	RentFacilityCostsEvent2
Other Direct Expenses Event2	1623	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	46620	GrossReceiptsTotal
Charitable Contributions Total	36040	CharitableContributionsTotal
Gross Revenue Total Events	10580	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7167	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4055	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5070	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16292	DirectExpenseSummaryEvents
Net Income Summary	-5712	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	11388	PersonsServed
Total Community Benefit Expense	4948686	TotalCommunityBenefitExpense
Net Community Benefit Expense	4948686	NetCommunityBenefitExpense
Percent Of Total Expense	0.01370	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	7995	PersonsServed
Total Community Benefit Expense	5714805	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4332349	DirectOffsettingRevenue
Net Community Benefit Expense	1382456	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	19383	PersonsServed
Total Community Benefit Expense	10663491	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4332349	DirectOffsettingRevenue
Net Community Benefit Expense	6331142	NetCommunityBenefitExpense
Percent Of Total Expense	0.01750	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	592146	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41418	DirectOffsettingRevenue
Net Community Benefit Expense	550728	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6697815	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3840904	DirectOffsettingRevenue
Net Community Benefit Expense	2856911	NetCommunityBenefitExpense
Percent Of Total Expense	0.00790	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	5936	PersonsServed
Total Community Benefit Expense	1022288	TotalCommunityBenefitExpense
Direct Offsetting Revenue	427064	DirectOffsettingRevenue
Net Community Benefit Expense	595224	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	673016	TotalCommunityBenefitExpense
Net Community Benefit Expense	673016	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	5936	PersonsServed
Total Community Benefit Expense	8985265	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4309386	DirectOffsettingRevenue
Net Community Benefit Expense	4675879	NetCommunityBenefitExpense
Percent Of Total Expense	0.01290	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19648756	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8641735	DirectOffsettingRevenue
Net Community Benefit Expense	11007021	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$920,298	BadDebtExpenseAmount
Amount Attributable To	272166	AmountAttributableTo
Amount Reimbursed By Medicare	122789426	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	127685108	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4895682	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
ST LUKE'S CENTER
OUTPATIENT IMAGING MANAGEMENT	0.31000	0.00000	0.18000
FOR DIAGNOSTIC
SERVICES
IMAGING LLC

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	232 S WOODSMILL RD	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
St Luke's Hospital Skilled Nursing
Facility - Surrey Place	Olive Chesterfi	MO	63017	Skilled Nursing/Residential Care Facility
St Luke's Hospital Home Health Agency
111 S Woodsmill Road	Chesterfield	MO	63017	Home Health Services
St Luke's Hospital Hospice
111 S Woodsmill Road	Chesterfield	MO	63017	Hospice Care

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 3C	N/A
PART I, LINE 6A	N/A - ISSUED THROUGH MISSOURI HOSPITAL ASSOCIATION
PART I, LINE 7G	N/A
PART I, LINE 7, COLUMN (f) - Total Community Benefit Expense as a Percent	Line 7.a. Charity Care 1.37% Line 7.b. Unreimbursed Medicaid 1.58% Line 7.d. Total Charity Care and govt. programs 2.95% Line 7.e. Community Health improvement services .16% Line 7.f. Health professions education 1.85% Line 7.g. Subsidized Health Services .28% Line 7.i. Cash and in-kind contributions .19% Line 7.j. Total Other Benefits 2.48%	of Total Expense
PART I, LINE 7	BAD DEBT EXPENSE SUBTRACTED FROM AMOUNT REPORTED ON LIKE 7F - N/A
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.
NEEDS ASSESSMENT:	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.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	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
COMMUNITY INFORMATION:	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.
COMMUNITY BUILDING ACTIVITIES:	- St. Luke's work's 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 Health Fair participation at Presbyterian and Episcopal leadership functions, including health care screenings and education for various topics (i.e. Women's Health, Men's Health, Children's Health); 3) 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; 4) 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; 5) Raising awareness about the St. Luke's Pastoral Care Department and Clinical Pastoral Education program; and 6) 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. 7,000 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 supported the Chesterfield Chamber's Junior Leadership Development and Training by providing a Program Leader who managed the program for Juniors of four area high schools. This program is designed to provide a forum of education and growth for the future leaders of the Chesterfield community. In addition, each "student team" is responsible for a community project that involves fellow students and benefits community organizations in our area. - 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.
OTHER INFORMATION:	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 apnea 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 989 physicians on the Medical staff greater than 95% are board certified. Governing Body: St. Luke's Hospital has 19 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.
AFFILIATED HEALTH CARE SYSTEM:	N/A

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gary Olson
536455	0	106200	0	0	0	23800	0	36769	0	703224	0	0	0
Brian Spillers
417399	0	70000	0	257908	0	11000	0	39769	0	796076	0	0	0
David Krajcovic MD
434376	0	0	0	0	0	0	0	22069	0	456445	0	0	0
Paul Mennes MD
518264	0	0	0	0	0	0	0	23069	0	541333	0	0	0
Carlton Pearse MD
146577	0	0	0	0	0	0	0	20004	0	166581	0	0	0
Gail Wagner
237976	0	55797	0	0	0	0	0	27858	0	321631	0	0	0
Sue Adams
141951	0	31737	0	0	0	0	0	24829	0	198517	0	0	0
Jan Hess
183090	0	44774	0	0	0	0	0	34868	0	262732	0	0	0
Brenda Kelly
183691	0	42390	0	0	0	0	0	35625	0	261706	0	0	0
William Meyer
201841	0	47568	0	0	0	0	0	36649	0	286058	0	0	0
Don Miller
205610	0	49151	0	0	0	0	0	25898	0	280659	0	0	0
Janette Taaffe
161476	0	39043	0	0	0	0	0	25582	0	226101	0	0	0
Talat Nawas MD
469059	0	0	0	0	0	0	0	28719	0	497778	0	0	0
Hope Cranston D'Amato MD
410756	0	0	0	0	0	0	0	21499	0	432255	0	0	0
Abdul Moheet MD
383670	0	0	0	0	0	0	0	30099	0	413769	0	0	0
Sergio Garcia MD
372781	0	0	0	0	0	0	0	16437	0	389218	0	0	0
Vijayakumari Reddy MD
324455	0	0	0	0	0	0	0	9188	0	333643	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I, Q6	Identifier
Explanation	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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH & EDUCATIONAL FACILITIES AUTH STATE OF MO	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	431178966	IssuerEIN
CUSIP Number	60635RY68	CUSIPNumber
Date Issued	2007-01-09	DateIssued
Issue Price	56215363	IssuePrice
Description Of Purpose	SEE PART V	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	57062584	TotalProceeds
Issuance Costs From Proceeds	549996	IssuanceCostsFromProceeds
Capital Expenditures	31129830	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE A, COLUMN F	2006 BONDS WERE ISSUED JANUARY 9, 2007 AT A FIXED RATE WITH PROCEEDS OF $56 MILLION USED IN PART TO REFUND A PORTION OF SERIES 2001 BONDS (ISSUED JUNE 14, 2001) AND TO PARTIALLY FINANCE CAPITAL IMPROVEMENTS.
PART II, LINE 3	THE DIFFERENCE BETWEEN PROCEEDS AND ISSUE PRICE IS INTEREST EARNED ON THE PROJECT FUND.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GARY OLSON -	NamePerson
Purpose Of Loan	RETENTION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$525,000	OriginalPrincipalAmount
Balance Due	525000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	525000	TotalBalanceDue

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	321775	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	32b	Identifier
Explanation	ST. LUKE'S HOSPITAL USES AN OUTSIDE TRUST COMPANY TO SELL EQUITY SECURITIES CONTRIBUTED TO THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART I, Q1 & PART III, Q1 - ORGANIZATION'S MISSION	Our Mission Faithful to our Episcopal-Presbyterian heritage and its ministry of healing, St. Luke's Hospital is dedicated to improving the health of the community. Using talents and resources responsibly, our medical staff, employees and volunteers provide care for the whole person with compassion, professional excellence and respect for each other and those we serve. Living Our Mission Mission outreach is a founding principle of St. Luke's Hospital, which had its beginnings February 28, 1866. We celebrate Founders' Day to remember our heritage and to honor our founders, whose vision we continue to live out each day. We remember and reaffirm our mission, which is the foundation supporting our service in and to the community. St. Luke's lives out its ministry of healing by dedicating itself to improving the health of the community through the wide array of services it makes available to the St. Louis metropolitan area. Our mission commitment includes the vital areas of community outreach, community health, community health information and education and community services. St. Luke's vision as a premier regional healthcare provider is a catalyst for building a healthy community. We stress education regarding lifestyles, nutrition, immunization and other methods of maintaining the health of the body and the spirit. We find new and innovative means of bringing this message to the community, including the underserved. St. Luke's provides quality medical care to patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. As we continue to provide quality and compassionate care to heal the acutely ill in our hospital and skilled nursing facility in a cost-efficient manner, we also increase our efforts to assist those who are living with chronic disease in their homes, to relieve their suffering and improve their quality of life. In addition to the regular services we provide, as a not-for-profit organization, St. Luke's continues to provide much needed charitable care to people throughout the St. Louis area. We support a wide variety of community causes and outreach efforts, both externally and internally, from sponsoring free clinics and screenings for the underserved, to making available an employee crisis fund which serves those in need. These important endeavors embrace a common thread congruent with our mission statement by providing services for those who may otherwise go without. As we receive input, we measure and evaluate our efforts to be sure that what we do brings benefit to the people in our community. We continually refine our approaches to maintain and improve community health and wellness.
FORM 990, PART III, Q. 4(a) - Description of Services provided	Medically-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).
FORM 990, PART III, Q. 4(b) - Resources invested and program services to	In 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 1,100 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 8,000 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.	support mission
FORM 990, PART IV Q. 12A & 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 VI, SECTION A, Q. 6	St. Luke's Health Corporation, a 501(c)(3) organization, is the sole corporate member of St. Luke's Episcopal-Presbyterian Hospitals, a regional health care provider.
FORM 990, PART VI, SECTION B, Q. 11a & 11b - 990 REVIEW PROCESS	The form 990 has been discussed and presented to the Board and its committees. The organization provided a copy of the Form 990 to St. Luke's Health Corporation's Executive and Finance Committee of the Board of Directors prior to filing for review and input. All questions raised were addressed in advance of submission.
FORM 990, PART VI, SECTION B, Q. 12c - COMPLIANCE / CONFLICT OF INTEREST	The organization monitors and enforces compliance with the policy by providing the policy and questionnaire to each Board Member at the time of appointment and to each new employee at the time of employment and annually thereafter. Each board member and key employee is required to sign a statement acknowledging he/she has read, understands and agrees to comply with the policy as well as submit the completed questionnaire. Any/all actual or possible conflicts of interest that arise from the forms are disclosed to the Audit Committee. The Audit Committee addresses any potential conflict of interest and takes appropriate action to resolve. The organization considers the possibility that Board Members or Key Employees may inadvertently fail to disclose actual or possible conflicts of interest and performs due diligence to address and respond in accordance with the policy.
FORM 990, PART VI, SECTION B, Q. 15 - COMPENSATION PROCESS	Executive, key employee and physician salary/compensation information is based on comparative data with like positions in the market. The organization also engaged consultants for independent reviews to ensure compensation for certain of the above employees is fair and within market parameters. The salary data and potential adjustments for executives and key employees are presented to the compensation committee to approve or modify. The compensation committee has representation from the independent members of the board and legal counsel. Minutes are maintained of the discussions and conclusions of the committee.
FORM 990, PART VI, SECTION C, Q. 19 - ORGANIZATION'S GOVERNING DOCUMENTS	Quarterly and annual financial statements including Form 990 and 990T are available to the public on the internet and upon request in the Administration Office. Any proprietary internal policies or governing documents are available upon request in the Administration Office. 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. FORM 990, PART XI. Q.5 RECONCILIATION OF NET ASSETS- Other Changes in Net Assets: Change in Pension Obligation, net $12,107,000 Change in net unrealized gains on investments 3,006,400 Fund Balance Transfer (4,826,000) Change in Restricted Assets 1,996,311 ------------ $12,283,711
SCHEDULE K, PART I, A(f) - DESCRIPTION OF PURPOSE	Series 2006 bonds were issued January 9, 2007 at a fixed rate with proceeds of $56 million used in part to refund a portion of Series 2001 bonds (issued June 14, 2001) and to partially finance capital improvements.
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.
FORM 990, PART IV, QUESTION 12 & SCHEDULE D, PART XII	RECONCILIATION OF REVENUE REVENUE, PER AUDITED FINANCIALS : 390,172,162 SPECIAL PURPOSE FUNDS RELEASED FOR CAPITAL : 1,243,768 REVENUE, PER FORM 990 : 391,415,930
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Gary Olson TITLE:President and CEO HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Brian Spillers TITLE:Executive V.P. - Finance HOURS:12	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Don Miller TITLE:Vice President of Operations HOURS:1	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
PHYSICIAN SPECIALISTS OF ST LUKE'S LLC
232 S WOODS MILL RD	CHESTERFIELD	MO	63017	205041902	MED PROF SERV	MO	11130094	1055115	NA
STEPHEN YIM MD LLC
232 S WOODS MILL RD STE 350E	CHESTERFIELD	MO	63017	861141722	MED PROF SERV	MO	-24280	37394	43-1349332
REPRODUCTIVE IMAGINGANTENATAL TEST LLC
226 S WOODS MILL RD STE 62W	CHESTERFIELD	MO	63017	861141720	MED PROF SERV	MO	-1189	0	43-1349332
ADVANCED REPRODUCTIVE SPECIALISTS LLC
226 S WOODS MILL RD STE 64W	CHESTERFIELD	MO	63017	251920150	MED PROF SERV	MO	857	97771	43-1349332
CARDIAC SPECIALISTS OF ST LUKE'S LLC
222 S WOODS MILL RD STE 500N	CHESTERFIELD	MO	63017	421672093	MED PROF SERV	MO	421542	332452	43-1349332
BREAST CARE CENTER LLC
232 S WOODS MILL RD STE 200E	CHESTERFIELD	MO	63017	272760714	MED PROF SERV	MO	-6188	57361	43-1349332
MIDWEST DIAGNOSTIC CARDIOLOGY LLC
232 S WOODS MILL ROAD	CHESTERFIELD	MO	63017	421672094	MED PROF SERV	MO	-281364	102873	43-1349332
CARDIO THORACIC SURGERY LLC
222 S WOODS MILL RD STE 550N	CHESTERFIELD	MO	63017	861141715	MED PROF SERV	MO	-827588	171405	43-1349332
OPEN HEART ANESTHESIOLOGY LLC
222 S WOODS MILL RD STE 550N	CHESTERFIELD	MO	63017	870748749	MED PROF SERV	MO	205075	106211	43-1349332
VAN AMBURG & BUSIEK MD's LLC
232 S WOODS MILL RD STE 330E	CHESTERFIELD	MO	63017	841684660	MED PROF SERV	MO	-30809	139297	43-1349332
J DANIELS LAMPING LLC
226 S WOODS MILL RD STE 60W	CHESTERFIELD	MO	63017	263168227	MED PROF SERV	MO	-110191	11632	43-1349332
WEST COUNTY ADULT MEDICINE LLC
224 S WOODS MILL RD STE 620S	CHESTERFIELD	MO	63017	331180875	MED PROF SERV	MO	325457	62388	43-1349332
CHESTERFIELD REHAB PHYSICIANS LLC
226 S WOODS MILL RD STE 59W	CHESTERFIELD	MO	63017	263907161	MED PROF SERV	MO	514451	89944	43-1349332
JAMES F LOOMIS
222 S WOODS MILL RD STE 350N	CHESTERFIELD	MO	63017	271427537	MED PROF SERV	MO	-28634	27222	43-1349332
WEST COUNTY WOMEN'S HEALTHCARE LLC
222 S WOODS MILL RD ST 360N	CHESTERFIELD	MO	63017	272715682	MED PROF SERV	MO	49126	42084	43-1349332
DIAGNOSTICS INTERNISTS LLC
224 S WOODS MILL RD STE 410S	CHESTERFIELD	MO	63017	273032603	MED PROF SERV	MO	55563	68983	43-1349332
CONWAY INTERNISTS LLC - BARAKE
121 ST LUKES CTR DR STE 402	CHESTERFIELD	MO	63017	870748750	MED PROF SERV	MO	106713	72541	43-1349332
PRACTICE OF ROSEMARY CANNISTRARO LLC
11550 OLIVE STREET	ST LOUIS	MO	63141	861141728	MED PROF SERV	MO	26741	43673	43-1349332
WESTGLEN FAMILY PHYSICIANS LLC
225 CLARKSON ROAD	ELLISVILLE	MO	63011	861141718	MED PROF SERV	MO	218994	151836	43-1349332
ASSOCIATES IN INTERNAL MEDICINE LLC
226 WOODS MILL ROAD STE 56W	CHESTERFIELD	MO	63017	204554452	MED PROF SERV	MO	107704	37483	43-1349332
INTERNAL MEDICINE OF WEST COUNTY LLC
14897 CLAYTON RD STE 100	CHESTERFIELD	MO	63017	262985922	MED PROF SERV	MO	-43169	18429	43-1349332
CARDIO-PULMONARY ASSOCIATES LLC
222 S WOODS MILL RD STE 310N	CHESTERFIELD	MO	63017	251920167	MED PROF SERV	MO	782132	411952	43-1349332
MEDICAL SPECIALISTS OF ST LUKE'S LLC
222 S WOODS MILL RD STE 750N	CHESTERFIELD	MO	63017	841682728	MED PROF SERV	MO	1233877	406656	43-1349332
INTERNAL MEDICINE OF ST LUKE'S LLC
121 ST LUKES CTR DR STE 504	CHESTERFIELD	MO	63017	263961790	MED PROF SERV	MO	213381	123564	43-1349332
CARDIAC CATH LAB LLC
222 S WOODS MILL RD STE 500N	CHESTERFIELD	MO	63017	861141729	MED PROF SERV	MO	40083	55196	43-1349332
CHESTERFIELD INTERNAL MEDRHEUM LLC
226 WOODS MILL ROAD STE 43W	CHESTERFIELD	MO	63017	861141726	MED PROF SERV	MO	261789	234434	43-1349332
OSTEOPOROSIS CENTER OF ST LUKE'S LLC
121 ST LUKES CTR DR STE 504	CHESTERFIELD	MO	63017	263962089	MED PROF SERV	MO	-69931	40662	43-1349332
CONWAY INTERNISTS LLC - KRAUJALIS
121 ST LUKES CTR DR STE 402	CHESTERFIELD	MO	63107	870748750	MED PROF SERV	MO	43018	32992	43-1349332
TRI-COUNTY FAMILY PRACTICE LLC
5551 WINGHAVEN BLVD STE 142	OFALLON	MO	63368	251920176	MED PROF SERV	MO	169440	155258	43-1349332
DR GENOVA LLC
5551 WINGHAVEN BLVD STE 132	OFALLON	MO	63368	251920156	MED PROF SERV	MO	-789	30564	43-1349332
INTERNAL MEDICINE OF KIRKWOOD LLC
455 S KIRKWOOD ROAD	KIRKWOOD	MO	63122	451960512	MED PROF SERV	MO	30671	31724	43-1349332
CLINIC OF INTERNAL MEDICINE LLC
121 ST LUKES CTR DR STE 506	CHESTERFIELD	MO	63017	841682760	MED PROF SERV	MO	158445	125312	43-1349332
DAVID J TUCKER MD LLC
1034 S BRENTWOOD BLVD STE 716	ST LOUIS	MO	63117	841682729	MED PROF SERV	MO	31575	52368	43-1349332
CLAYTON INTERNAL MEDICINE LLC
222 S WOODS MILL RD STE 520N	CHESTERFIELD	MO	63017	841682754	MED PROF SERV	MO	47096	39409	43-1349332
DRS MERA BOESCH & KUMAR LLC
222 S WOODS MILL RD STE 630N	CHESTERFIELD	MO	63017	861141713	MED PROF SERV	MO	468938	174058	43-1349332
NEUROSURGERY & NEUROLOGY LLC
232 S WOODS MILL RD STE 400E	CHESTERFIELD	MO	63017	113750241	MED PROF SERV	MO	340477	685237	43-1349332
ATC LLC
121 ST LUKES CTR DR STE 403	CHESTERFIELD	MO	63017	205152770	MED PROF SERV	MO	-4616	84192	43-1349332

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST LUKE'S HEALTH CORPORATION
232 S WOODS MILL RD	CHESTERFIELD	MO	63017	431246752	SOLE MEMBER	MO	501(c)(3)	11b	NA
ST LUKE'S MEDICAL GROUP
232 S WOODS MILL RD	CHESTERFIELD	MO	63017	431349332	SEE SCH. O	MO	501(c)(3)	11a	43-1246752

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S DEVELOPMENT CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	232 S WOODS MILL RD	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
EIN	431238961	EIN
Primary Activity	OTHER MISC.	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	43-1246752	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	CORPORATION	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	0.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NA AS ALL TRANSACTIONS WITH 501(c)(3) ENTITY	BusinessNameLine1