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BJC HEALTH SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BJC HEALTH SYSTEM (EIN 75-3052953)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349306727
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T14:35:36-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN346565596EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1190 CARONDELET PLAZA STE 1300AddressLine1
CityCLAYTONCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN753052953EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BJC HEALTH SYSTEM GROUP RETURNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBJCHNameControl
Phone3142862057Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 FOREST PARK AVE NO 1200AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN V ROBERTSName
TitleSENIOR VICE PRES & CFOTitle
Phone3142862002Phone
Date Signed2012-11-15DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00366526PTIN
Phone3142901000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonKEVIN V ROBERTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14901 FOREST PARK AVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3825678440GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number3844GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.BJC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionHEALTHCARE SERVICES AND HEALTH EDUCATION TO COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body207NbrVotingMembersGoverningBody
Nbr Independent Voting Members113NbrIndependentVotingMembers
Total Nbr Employees28559TotalNbrEmployees
Total Nbr Volunteers2655TotalNbrVolunteers
Total Gross UBI16717333TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15185563ContributionsGrantsPriorYear
Contributions Grants Current Year15587510ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3418931202ProgramServiceRevenuePriorYear
Program Service Revenue CY3541241963ProgramServiceRevenueCY
Investment Income Prior Year112747115InvestmentIncomePriorYear
Investment Income Current Year192046807InvestmentIncomeCurrentYear
Other Revenue Prior Year59875766OtherRevenuePriorYear
Other Revenue Current Year76090639OtherRevenueCurrentYear
Total Revenue Prior Year3606739646TotalRevenuePriorYear
Total Revenue Current Year3824966919TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year59857724GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY69723214GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1373282506SalariesEtcPriorYear
Salaries Etc Current Year1407629165SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1904151604OtherExpensePriorYear
Other Expenses Current Year2007679559OtherExpensesCurrentYear
Total Expenses Prior Year3337291834TotalExpensesPriorYear
Total Expenses Current Year3485031938TotalExpensesCurrentYear
Revenues Less Expenses Prior Year269447812RevenuesLessExpensesPriorYear
Revenues Less Expenses CY339934981RevenuesLessExpensesCY
Total Assets BOY4915815256TotalAssetsBOY
Total Assets EOY5099824125TotalAssetsEOY
Total Liabilities BOY1766130689TotalLiabilitiesBOY
Total Liabilities EOY1748683518TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3149684567NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3351140607NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMEDICAL CENTERS SERVE AS A CRITICAL COMPONENT OF THE HEALTH SAFETY NET FOR UNINSURED & UNDERINSURED PATIENTS. BJC ORGANIZATIONS PROVIDE INPATIENT & OUTPATIENT CARE, REHABILITATION, PRIMARY CARE, HOME CARE, HOSPICE, LONG-TERM CARE, COMMUNITY MENTAL HEALTH, WORKPLACE HEALTH & COMMUNITY HEALTH & WELLNESS. BJC HOSPITALS & SERVICE ORGANIZATIONS ALSO SUPPORT THE TRAINING OF FUTURE HEALTH PROFESSIONALS; ADVANCEMENT OF MEDICAL RESEARCH; REGIONAL HEALTH SAFETY NET SERVICES & EMERGENCY PREPAREDNESS; COMMUNITY OUTREACH & HEALTH LITERACY; & REGIONAL ECONOMIC DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2032305226Expense
Grants69723214Grants
Revenue2808052088Revenue
DescriptionHEALTH CARE SERVICES: BJC HOSPITALS & SERVICE ORGANIZATIONS PROVIDE FULL, COMPREHENSIVE MEDICAL CARE FOR PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY, THROUGH AN INTEGRATED NETWORK OF HOSPITALS, OUTPATIENT CENTERS, PRIMARY CARE PROVIDERS, HOME CARE SERVICES, REHABILITATION FACILITIES, LONG-TERM CARE FACILITIES, CORPORATE HEALTH SERVICES, COMMUNITY MENTAL HEALTH SERVICES & COMMUNITY OUTREACH PROGRAMS IN BUSINESSES, SCHOOLS & PLACES OF WORSHIP. BJC ENSURES THAT THE COMMUNITY HAS ACCESS TO THE HIGHEST LEVEL OF SPECIALIZED SERVICES AVAILABLE, INCLUDING, THE FOLLOWING MAJOR PROGRAMS: SITEMAN CANCER CENTER, THE REGION'S ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER; LEVEL I ADULT & PEDIATRIC TRAUMA CENTERS; ADULT & PEDIATRIC ORGAN & BONE MARROW TRANSPLANT SERVICES; LEVEL III NEONATAL INTENSIVE CARE; & NATIONALLY RECOGNIZED PROGRAMS IN CRITICAL CARE, INFECTIOUS DISEASES, NEUROLOGY, NEUROSURGERY, HEART & HEART SURGERY, RESPIRATORY & KIDNEY DISEASES. BJC ALSO IS COMMITTED TO UNDER-SERVED COMMUNITIES & PROVIDES THE ONLY OBSTETRICS SERVICE IN THE CITY OF ST. LOUIS. BJC'S URBAN ACADEMIC MEDICAL CENTERS SERVE AS A CRITICAL COMPONENT OF THE HEALTH SAFETY NET FOR UNINSURED & UNDER-INSURED PATIENTS THROUGHOUT THE REGION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense787199662Expense
Grants0Grants
Revenue583567259Revenue
DescriptionFINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID & MEANS-TESTED UNCOMPENSATED CARE: BJC HEALTHCARE HOSPITALS & SERVICE ORGANIZATIONS (BJC) CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. BJC PROVIDED $87.9 MILLION IN FINANCIAL ASSISTANCE IN 2011 TO PATIENTS WHO WERE UNABLE TO PAY FOR ANY OR ALL OF THE CARE THEY NEEDED. FINANCIAL ASSISTANCE CONSISTS OF MEDICAL SERVICES GIVEN FREE OF CHARGE TO THOSE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE WHO HAVE DEMONSTRATED THEY ARE UNABLE TO PAY FOR THEIR CARE. ADDITIONALLY, BJC HOSPITALS PROVIDED $115.7 MILLION DURING 2011 IN UNREIMBURSED CARE TO MEDICAID PATIENTS, ABSORBING THE SHORTFALL BETWEEN THE COST OF NEEDED MEDICAL SERVICES & THE REIMBURSEMENT RECEIVED FROM STATE PROGRAMS FOR QUALIFYING LOW-INCOME PATIENTS. THE COST OF CARE FOR CHARITY & UNREIMBURSED MEDICAID PATIENTS TOTALED $203.6 MILLION.BJC ALSO ABSORBS THE COST OF CARING FOR PATIENTS WHO ARE UNABLE TO PAY THEIR CO-PAYS, DEDUCTIBLES OR OTHER HEALTH CARE COSTS FOR A WIDE RANGE OF REASONS THAT THEY MAY OR MAY NOT SHARE WITH BJC. BJC PROVIDED $76.1 MILLION DURING 2011 IN CARE TO PATIENTS WHO, BASED UPON AN EXTENSIVE ANALYSIS OF ZIP CODE & OTHER INFORMATION, WERE PRESUMED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE BJC POLICY, HAD FINANCIAL INFORMATION BEEN PROVIDED TO THE ORGANIZATION. THESE PATIENTS RECEIVED NEEDED MEDICAL SERVICES &, IN FACT, RECEIVED THE EQUIVALENT OF FINANCIAL ASSISTANCE BUT WERE NOT INITIALLY IDENTIFIED AS QUALIFYING FOR FINANCIAL ASSISTANCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense218901784Expense
Grants0Grants
Revenue69629652Revenue
DescriptionHEALTH PROFESSIONS EDUCATION & RESEARCH: BJC HELPS BUILD THE FUTURE OF HEALTH CARE BY EDUCATING HEALTH PROFESSIONALS & ADVANCING MEDICAL RESEARCH INNOVATIONS. THROUGH ACADEMIC AFFILIATIONS WITH WASHINGTON UNIVERSITY SCHOOL OF MEDICINE TO TRAIN FUTURE PHYSICIANS, BJC HELPS ENSURE THE ONGOING TRAINING & DEVELOPMENT OF HEALTH CARE PROFESSIONALS, WHICH ARE CRITICAL TO THE HEALTH OF THE COMMUNITY & THE FUTURE OF HEALTH CARE. DURING 2011, BJC CONTRIBUTED $124.0 MILLION TOWARDS THE TRAINING OF HEALTH CARE PROFESSIONALS INCLUDING 1,183 MEDICAL RESIDENTS & ADVANCED FELLOWS FROM WASHINGTON UNIVERSITY; 803 NURSING STUDENTS AT THE GOLDFARB SCHOOL OF NURSING; & 618 STUDENTS AT THE MISSOURI BAPTIST MEDICAL CENTER CLINICAL NURSING INSTITUTE. ADDITIONALLY, BJC IS COMMITTED TO BIOMEDICAL HEALTH RESEARCH EFFORTS THAT WILL CONTRIBUTE TO THE PREVENTION, DIAGNOSIS & TREATMENT OF DISEASE & DISABILITY. DURING 2011, BJC CONTRIBUTED $25.3 MILLION TO ENABLE RESEARCHERS TO COLLABORATE IN KEY THERAPEUTIC AREAS SUCH AS CANCER GENOMICS, DIABETIC CARDIOVASCULAR DISEASE & WOMEN'S INFECTIOUS DISEASES. THE RESULTS OF THIS MULTI-DISCIPLINARY EFFORT ARE EXPECTED TO ADVANCE MEDICAL SCIENCE, TECHNOLOGY & PATIENT CARE PRACTICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense24685068Expense
Grants0Grants
Revenue312482Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp24685068TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev312482TotalOfOtherProgramServiceRev
Total Program Service Expense3063091740TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962632NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees28559NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members207NbrVotingGoverningBodyMembers
Number Independent Voting Members113NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LARRY KAYSERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3143620638TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14901 FOREST PARK AVE ST 1200AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (256 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
AMH-AYRES GARY
DIRECTOR1.00X000
AMH-ERKER MELISSA
DIRECTOR1.00X000
AMH-HARTRICH BRUCE A
DIRECTOR1.00X000
AMH-HUTCHINSON SAMUEL
DIRECTOR1.00X000
AMH-KISABETH TIM MD
DIRECTOR1.00X722500
AMH-LAUSCHKE SANDRA
DIRECTOR1.00X000
AMH-LOY KENNETH
DIRECTOR1.00X000
AMH-MILNOR GEORGE
DIRECTOR1.00X000
AMH-RIEDEL DAVID MD
DIRECTOR1.00X039498129842
AMH-THOMPSON STEVE
DIRECTOR1.00X000
AMH-VAN TREASE SANDRA
DIRECTOR1.00X000
BHHC HURST ROBERT MD
DIRECTOR1.00X000
BHHC SZEWCZYK MICHEAL MD
DIRECTOR1.00X000
BJC-BADER KATHRYN
DIRECTOR1.00X000
BJC-BECKETT JANET
DIRECTOR1.00X000
BJC-DANIELS JERRY
DIRECTOR1.00X000
BJC-DONALD ARNOLD
DIRECTOR1.00X000
BJC-EASON CLIFFORD J
DIRECTOR1.00X000
BJC-FOX GREGORY
DIRECTOR1.00X000
BJC-HARBISON KEITH
DIRECTOR1.00X000
BJC-MCCARTHY THOMAS
DIRECTOR1.00X000
BJC-MCDAVID ROBERT
DIRECTOR1.00X000
BJC-PLUMMER ROBERT
DIRECTOR1.00X000
BJC-SCHNUCK CRAIG
DIRECTOR1.00X000
BJC-SHAPIRO LARRY MD
DIRECTOR EX OFFICIO1.00X000
BJC-STUPP JOHN JR
DIRECTOR1.00X000
BJC-WRIGHTON MARK MD
DIRECTOR-EX OFFICIO1.00X000
BJH-BADER KATHRYN
DIRECTOR1.00X000
BJH-BAXTER WARNER
DIRECTOR1.00X000
BJH-CLARK MAXINE
DIRECTOR1.00X000
BJH-COHEN BRUCE
DIRECTOR-EX OFFICIO1.00X000
BJH-CRANE JAMES
DIRECTOR-EX OFFICIO1.00X000
BJH-DONALD ARNOLD
DIRECTOR1.00X000
BJH-DUBINSKY JOHN
DIRECTOR1.00X000
BJH-EDISON PETER
DIRECTOR1.00X000
BJH-GRIFFIN JOANNE
DIRECTOR1.00X000
BJH-KAHN EUGENE
DIRECTOR1.00X000
BJH-KNIGHT CHARLES F
DIRECTOR, EMERITUS MEMBER1.00X000
BJH-KRUSZEWSKI RON
DIRECTOR1.00X000
BJH-LIPSTEIN STEVEN
DIRECTOR - EX-OFFICIO1.00X000
BJH-MCDONNELL JOHN F
DIRECTOR1.00X000
BJH-PARKS DEBORAH MD
DIRECTOR1.00X000
BJH-SHAPIROLARRY MD
DIRECTOR EX-OFFICIO1.00X000
BJH-STEINBACK KENNETH
DIRECTOR1.00X000
BJH-STEWARD DAVID
DIRECTOR1.00X000
BJH-SULLIVAN DIANE
DIRECTOR1.00X000
BJH-THOMPSON ANTHONY
DIRECTOR1.00X000
BJH-WRIGHTON MARK PHD
DIRECTOR1.00X000
BJH-YAEGER DOUGLAS
DIRECTOR1.00X000
BJSPH-AST MARTIN
DIRECTOR EX-OFFICIO1.00X520553026344
BJSPH-DEHAVEN MICHAEL
DIRECTOR1.00X000
BJSPH-VAN TREASE SANDRA
DIRECTOR1.00X000
BJWCH-CANNON ROBERT
DIRECTOR1.00X000
BJWCH-CRANE JAMES MD
DIRECTOR1.00X000
BJWCH-KLUTKE CARL MD
DIRECTOR EX OFFICIO1.00X000
BJWCH-LONDEALAN MD
DIRECTOR EX OFFICIO1.00X000
BJWCH-MARTIN JEFFERY MD
DIRECTOR1.00X000
BJCHOME-GEE WILLIAM MD
DIRECTOR1.00X142600
BJCHOME-KATSIANIS JOHN
DIRECTOR1.00X000
BJCHOME-KRETTEKJOHN MD PHD
DIRECTOR1.00X471309062752
BJCHOME-MUETH MELANIE MD
DIRECTOR1.00X258917040437
BJCHOME-VAN TREASESANDRA
DIRECTOR1.00X000
BJCHOME-VLODARCHYKCOREEN
DIRECTOR5.00X417117058184
BJCHOME-WEISS DAVID
DIRECTOR5.00X659753090304
CH-CLARKREV F JAMES MD
DIRECTOR1.00X000
CH-DANIELS JERRY
DIRECTOR1.00X000
CH-GEORGE THOMAS F PHD
DIRECTOR1.00X000
CH-GLOTZBACH EDWARD L
DIRECTOR1.00X000
CH-JENSEN JOSHUA II MD
DIRECTOR1.00X3000000
CH-LIPSTEIN STEVEN
DIRECTOR - EX-OFFICIO1.00X000
CH-MALONE DAVID C
DIRECTOR1.00X000
CH-MARGOLIS ROBERT MD
DIRECTOR1.00X6961300
CH-MCKEE PAUL JR
DIRECTOR1.00X000
CH-MILLIGAN RONALD
DIRECTOR1.00X000
CH-OTTO DAVID
DIRECTOR1.00X000
CH-PENILLA ANTONIA R MD
DIRECTOR5.00X037489944993
CH-RATLIFF HARRY
DIRECTOR1.00X000
CH-REARDEN TIM MD
DIRECTOR1.00X000
CH-SCHERER GEORGE
DIRECTOR1.00X000
CH-SCHNETTGOECKEWILLIAM JR
DIRECTOR1.00X000
CH-SHAW DAVID MD
DIRECTOR1.00X000
CH-VAN TREASE SANDRA
DIRECTOR1.00X000
CH-ZWEIG WILLIAM MD
DIRECTOR1.00X000
CHIL -MCKEE PAUL J
DIRECTOR1.00X000
CHN-IMBS CHRISTOPHER
DIRECTOR1.00X000
CHAS-APLINGTON DAVID
DIRECTOR1.00X000
CHAS-VAN TREASE SANDRA
DIRECTOR1.00X000
CHSDC-BALSTERS KENNETH
DIRECTOR1.00X000
CHSDC-DANIELS JERRY
DIRECTOR1.00X000
CHSDC-LIPSTEIN STEVEN
DIRECTOR EX OFFICIO1.00X000
CHSDC-MILLIGAN RONALD
DIRECTOR1.00X000
CHSDC-MORITZ GERALD
DIRECTOR1.00X158651020495
CHSDC-SCHERER GEORGE
DIRECTOR1.00X000
CHSDC-ZYKAN DONALD
DIRECTOR1.00X000
MBHS-DACE SHARON
DIRECTOR1.00X000
MBHS-DIXON DEBBIE
DIRECTOR1.00X000
MBHS-GILES RAYMOND
DIRECTOR1.00X000
MBHS-HOFFMAN MIKE
DIRECTOR1.00X000
MBHS-KING MELVIN
DIRECTOR1.00X000
MBHS-VAN TREASE SANDRA
DIRECTOR1.00X000
MBHS-YOEST CHRIS
DIRECTOR1.00X000
MBMC-BACHMANN JOHN
DIRECTOR1.00X000
MBMC-BOTNEY MITCHELL
DIRECTOR1.00X10335000
MBMC-COPELAND DOUGLAS
DIRECTOR1.00X000
MBMC-DUNNE THOMAS P SR
DIRECTOR1.00X000
MBMC-EASON CLIFF
DIRECTOR1.00X000
MBMC-FIELDS HARVEY JR
DIRECTOR1.00X000
MBMC-FULLERTON RANDALL
DIRECTOR1.00X000
MBMC-GILES RAYMOND
DIRECTOR1.00X000
MBMC-HARMON ROBERT
DIRECTOR1.00X000
MBMC-HOLMES MICHAEL
DIRECTOR1.00X000
MBMC-KIM CHARLES G
DIRECTOR1.00X000
MBMC-KOPITSKY ROBERT MD
DIRECTOR1.00X787728032668
MBMC-LIPSTEIN STEVEN
DIRECTOR - EX-OFFICIO1.00X000
MBMC-MCCLURE RICHARD
DIRECTOR1.00X000
MBMC-MCKEE CHRIS
DIRECTOR1.00X000
MBMC-NIEMEYER JOHN H MD
DIRECTOR1.00X000
MBMC-REYNOLDS PALMER
DIRECTOR1.00X000
MBMC-TAYLOR MICHAEL
DIRECTOR1.00X000
MBMC-VAN TREASE SANDRA
DIRECTOR1.00X11089940100974
MBMC-WOOD JOYCE
DIRECTOR1.00X000
MBMS-REMBECKI ROGER
DIRECTOR1.00X000
PHC-COLSON JILL
DIRECTOR1.00X000
PHC-CONKLIN RICHARD
DIRECTOR1.00X74805032033
PHC-CROUCH JOHN
DIRECTOR1.00X000
PHC-DUMONTIER EDWARD MD
DIRECTOR5.00X107800189
PHC-GRIX GARY MD
DIRECTOR5.00X223702024226
PHC-JONES STEVEN R
DIRECTOR1.00X000
PHC-KIRKLEY SCOTT D MD
DIRECTOR1.00X000
PHC-KURTZ STEVEN J
DIRECTOR1.00X000
PHC-RHODES CATHERINE
DIRECTOR1.00X000
PHC-SKAGGS LARRY
DIRECTOR1.00X000
PHC-VAN TREASE SANDRA
DIRECTOR1.00X000
PHC-VIBULAKAOPUN PAIRAT MD
DIRECTOR1.00X912000
PWHC-DEHAVEN MICHAEL
DIRECTOR1.00X000
PWHC-VAN TREASE SANDRA
DIRECTOR1.00X000
PWHC-WEISS DAVID
DIRECTOR1.00X000
SLCH-BOYCE GREGORY H
DIRECTOR1.00X000
SLCH-COLE F SESSIONS MD
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-DANFORTH DONALD III
DIRECTOR1.00X000
SLCH-DIEMER NANCY
DIRECTOR1.00X000
SLCH-FRANKLIN CLIFFORD
DIRECTOR1.00X000
SLCH-GOLDENBERG JOESPH MD
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-HADFIELD BECKY
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-HARTTRACY E
DIRECTOR1.00X000
SLCH-HERMANN ROBERT
DIRECTOR1.00X000
SLCH-LIPSTEIN STEVEN
DIRECTOR - EX-OFFICIO1.00X000
SLCH-MARK RICHARD
DIRECTOR1.00X000
SLCH-MCDONNELLJAMES III
DIRECTOR1.00X000
SLCH-MILLER STEVEN B MD
DIRECTOR1.00X000
SLCH-MUELLER CHARLES JR
DIRECTOR1.00X000
SLCH-MULLINS BIRCH
DIRECTOR1.00X000
SLCH-NASHALLISON C MD
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-O'CONNELL JOHN
DIRECTOR1.00X000
SLCH-RHONE ERIC
DIRECTOR1.00X000
SLCH-SCHWARTZ ALAN MD
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-SHAPIRO LARRY MD
DIRECTOR1.00X000
SLCH-SHERMAN DAVID III
DIRECTOR1.00X000
SLCH-SHORT RICK S
DIRECTOR1.00X000
SLCH-WAGNER ANN L
DIRECTOR1.00X000
SLCH-WARNERBRAD W MD
DIRECTOR EX-OFF NON VOT1.00X000
SLCH-WHITAKER PATRICA
DIRECTOR1.00X000
VNI-CASALORI ARTHUR
DIRECTOR1.00X000
VNI-VAN TREASE SANDRA
DIRECTOR1.00X000
AMH-BALSTERS KEN
CHAIRMAN, DIRECTOR1.00X000X
AMH-BRAASCH DAVID ALAN
PRESIDENT, DIRECTOR40.00X275183049861X
AMH-BRYANT GAY
VICE CHARIMAN, DIRECTOR1.00X000X
AMH-MILLIGAN RONALD
VICE CHAIRMAN, DIRECTOR1.00X000X
BHHC BECK MARY
VICE PRESIDENT, DIRECTOR40.00X252564046089X
BHHC MORROW RANDY M
PRESIDENT, DIRECTOR EX-OFFICIO5.00X000X
BHHC ROTHERY DAN
CHAIRMAN, DIRECTOR1.00X000X
BJC BH-APLINGTON DAVID
SECRETARY, DIRECTOR5.00X409310068249X
BJC BH-CANNON ROBERT
CHAIRMAN, DIRECTOR5.00X587142077173X
BJC BH-STANSBERRY MARK
PRES, EXEC DIRECTOR40.00X241270027137X
BJC CHS-APLINGTON DAVID
VICE PRESIDENT, DIRECTOR1.00X000X
BJC CHS-CANNON ROBERT
PRESIDENT, DIRECTOR1.00X000X
BJC CHS-GLADSTONE KIM
VICE PRESIDENT, DIRECTOR40.00X198130062849X
BJC-DUBINSKY JOHN
VICE CHAIRMAN, DIRECTOR1.00X000X
BJCHOME-CANNON ROBERT
VICE PRESIDENT, DIRECTOR1.00X000X
BJCHOME-CASTELLANORUTH
VICE PRESIDENT, DIRECTOR40.00X235639060015X
BJCHOME-KARL TOM
SECRETARY, TREASURER, DIRECTOR1.00X000X
BJC-LIPSTEIN STEVEN
PRES, CEO, DIR-EX OFF40.00X31498640130092X
BJC-MCKEE PAUL JR
DIRECTOR1.00X000X
BJC-ROSS DONALD
CHAIRMAN, DIRECTOR1.00X000X
BJC-STOKES PATRICK
VICE CHARIMAN, DIRECTOR1.00X000X
BJC-WESTBROOK KELVIN
VICE CHARIMAN, DIRECTOR1.00X000X
BJH-FOX GREGORY
VICE CHAIRMAN, DIRECTOR1.00X000X
BJH-LIEKWEG RICHARD
PRESIDENT, DIRECTOR40.00X10980210103377X
BJH-SCHNUCK CRAIG
VICE CHAIRMAN, DIRECTOR1.00X000X
BJH-STOKES PATRICK
CHAIRMAN, DIRECTOR1.00X000X
BJSPH-ANTES JOHN
PRESIDENT, DIRECTOR1.00X000X
BJWCH-DEHAVEN MICHAEL
SECRETARY, DIRECTOR1.00X000X
BJWCH-LIEKWEG RICHARD
PRESIDENT, DIRECTOR1.00X000X
BJWCH-ROBERTS KEVIN
TREASURER/DIRECTOR/EX-OFFICIO1.00X000X
BJWCH-TRACY LARRY
VICE PRES/COO/DIRECTOR40.00X311934044352X
CH-MCMULLEN RONALD
PRESIDENT, DIRECTOR40.00X467459063432X
CH-PLUMMER ROBERT
CHAIRMAN, DIRECTOR1.00X000X
CH-ZYKAN DON
VICE CHAIR, DIRECTOR1.00X000X
CHAS-MCDAVID ROBERT MD
CHAIRMAN, DIRECTOR1.00X000X
CHAS-ROTHERY DANIEL
PRESIDENT, DIRECTOR40.00X551292071694X
CHIL -MCMULLEN RONALD
PRESIDENT, DIRECTOR1.00X000X
CHIL -PLUMMER ROBERT
CHAIRMAN, DIRECTOR1.00X000X
CHN-FETTER LEE
PRESIDENT, DIRECTOR1.00X000X
CHN-FUSZ LOUIS JR
SECRETARY, DIRECTOR1.00X000X
CHN-HARBISON KEITH
TREASURER/ DIRECTOR1.00X000X
CHN-MULLINS BIRCH
CHAIRMAN/DIRECTOR1.00X000X
CHSDC-MCKEEPAUL JR
DIRECTOR, CHAIRMAN1.00X000X
CHSDC-PLUMMER ROBERT
VICE CHAIR, DIRECTOR1.00X000X
CHSDC-VAN TREASE SANDRA
PRES, DIRECTOR5.00X000X
MBHS-OWENS JOSEPH
VICE PRESIDENT, DIRECTOR1.00X000X
MBHS-RUBLE IRENE
SECRETARY, DIRECTOR1.00X000X
MBHS-SCHWARM TONY
PRESIDENT, DIRECTOR40.00X243525055030X
MBMC-MAGRUDER JOAN
PRESIDENT, DIRECTOR40.00X556171083226X
MBMC-MCCARTHY THOMAS
SECRETARY, DIRECTOR1.00X000X
MBMC-PRIVOTTW JOSEPH PHD
CHAIRMAN, DIRECTOR1.00X000X
MBMC-ROSS DONALD
VICE CHAIRMAN, DIRECTOR1.00X000X
PEHC-APLINGTON DAVID
SECRETARY, DIRECTOR1.00X000X
PEHC-CANNON ROBERT
PRESIDENT, DIRECTOR1.00X000X
PEHC-DEHAVEN MICHAEL
VICE PRESIDENT, DIRECTOR1.00X000X
PHC-BAKER MARY
VICE-CHAIRMAN, DIRECTOR1.00X000X
PHC-COOK KEVIN
VICE-CHAIRMAN, DIRECTOR1.00X000X
PHC-KARL THOMAS
PRESIDENT, DIRECTOR40.00X201948067101X
PHC-WOOD JOYCE
CHAIRMAN, DIRECTOR1.00X000X
PWHC-ANTES JOHN
PRESIDENT, DIRECTOR40.00X405914048656X
SLCH-COUSINS STEVEN
VICE CHAIRMAN DIRECTOR1.00X000X
SLCH-FERRING JOHN IV
ASST TREAS, DIRECTOR1.00X000X
SLCH-FETTER LEE
PRES SEO, DIRECTOR-EX-OFFICIO40.00X825932099499X
SLCH-FUSZ LOUIS JR
SECRETARY, DIRECTOR1.00X000X
SLCH-GOULD JAMES
VICE CHAIRMAN, DIRECTOR1.00X000X
SLCH-HARBISON KEITH
TREASURER, DIRECTOR1.00X000X
SLCH-IMBS CHRISTOPHER
VICE CHAIR, DIRECTOR1.00X000X
SLCH-STUPP JOHN JR
VICE CHAIRMAN, DIRECTOR1.00X000X
SLCH-SUGGS DONALD
ASST TREAS, DIRECTOR1.00X000X
SLCH-WESTBROOK KELVIN
CHAIRMAN, DIRECTOR1.00X000X
VNI-MCMULLEN RONALD
PRESIDENT, DIRECTOR1.00X000X
CH-KATSIANIS JOHN
VICE PRESIDENT, FINANCE40.00357226058774X
CHAS-MORROW RANDY
VICE PRESIDENT - FINANCE40.00343422072643X
BJC-DEHAVEN MICHAEL
SR VP, GENL COUN, SECY40.009720240175519X
BJC-ROBERTS KEVIN
SR VP, CFO, TREASURER40.0010013230101991X
BJH-CARTER EDWARD
SECRETARY, VICE PRESIDENT40.00333431058627X
BJH-KRIEGER MARK
VICE PRES, CFO, TREAS40.00457189065267X
BJSPH-SCHWAEGEL GLEN J
CHIEF FINACIAL OFFICER1.00000X
BJSPH-SKYLES JILL
VICE PRES/ TREASURER40.00224099059012X
CHSDC-KATSIANIS JOHN
VICE PRESIDENT1.00000X
MBMC-NORONHA AUGUSTO II
VICE PRESIDENT, FINANCE40.00361823062503X
PGLC-KNOCKE DAVID
MANAGER40.00452223048766X
PWHC-SCHWAEGEL GLEN
VICE PRESIDENT FINANCE40.00262524093050X
SLCH-VANDERSLICE DOUG
VICE PRESIDENT CFO40.00371470058918X
VNI-KATSIANIS JOHN
VICE PRESIDENT, FINANCE1.00000X
BJC-PEREA CARLOS
SVP/CHIEF HR OFFICER40.00614282082342X
BJC-SCHULER GREGORY
VP CHIEF INVESTMENT OFFICER40.00185604055832X
BJC-HALL LANNIS E
PHYSICIAN40.00805398035375X
BJH-JAQUES DAVID MD
PHYSICIAN40.00622691055997X
BJC-SEWALL DAVID
PHYSICIAN40.00620466034223X
BJC-GALLAGHER BRIAN
PHYSICIAN40.00590186041537X
BJC-O'BERT ROBERT J
PHYSICIAN40.00551214024276X
FieldValueIRS element (for citing)
Total Reportable Comp From Org24050936TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs769880TotalReportableCompFrmRltdOrgs
Total Other Compensation2905925TotalOtherCompensation
Number Individuals GT100 K1422NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WASHINGTON UNIV SCHOOL OF MEDICINE
660 S EUCLIDST LOUISMO63110MEDICAL SERVICES174925155
MORRISON HEALTH CARE INC
5801 PEACHTREE DUNWDYALTANTAGA30342FOOD SERVICES31022403
MID AMERICAN TRANSPLANT SERV
1110 HIGHLAND PL DR E 100ST LOUISMO63110PROCUREMENT OF TRANSPLANTS15653235
ANESTHESIA ASSOC OF ST LOUIS
3455 MILL RUN DR STE 450HILLIARDOH43026MEDICAL SERVICES5229027
MAYO COLLABORATIVE SRVS INC
200 1ST ST SOUTHWESTMINNEAPOLISMN55905MEDICAL SERVICES5198947
FieldValueIRS element (for citing)
Number Of Contractors GT100 K196NumberOfContractorsGT100K
Fundraising Events920571FundraisingEvents
Related Organizations7270142RelatedOrganizations
Government Grants5876482GovernmentGrants
All Other Contributions1520315AllOtherContributions
Noncash Contributions189370NoncashContributions
Total Contributions15587510TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PROGRAM SVC REVENUE62199034021814503361943197604393$39,633,860
OTHER PROGRAM SERVICES90009988053343880533430$0
RETAIL PHARMACY6214002516909003695002$21,474,088
PROGRAM RENTAL INCOME5311901761272278073550$9,805,367
ALL OTHER PROGRAM SERV621400117535481167122220501$61,825

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column-3528190TotalRevenueColumn
Related Or Exempt Function Income-12868108RelatedOrExemptFunctionIncome
Unrelated Business Revenue9339918UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue3541241963TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column192043142TotalRevenueColumn
Related Or Exempt Function Income1326295RelatedOrExemptFunctionIncome
Exclusion$190,716,847ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column3665TotalRevenueColumn
Exclusion$3,665ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column202TotalRevenueColumn
Exclusion$202ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real409738Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real409738Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column409738TotalRevenueColumn
Exclusion$409,738ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events257182GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events920571CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses244621FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12561TotalRevenueColumn
Exclusion$12,561ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory779183GrossSalesOfInventory
Cost Of Goods Sold466900CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column312283TotalRevenueColumn
Exclusion$312,283ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
CAFETERIA SALES72221020748391788707199750$19,759,934
MISCELLANEOUS REVENUE9000991671987010872760$15,632,594
OTHER OPERATING90009916636278517359230239$15,888,680

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column21251316TotalRevenueColumn
Related Or Exempt Function Income887168RelatedOrExemptFunctionIncome
Unrelated Business Revenue2627530UnrelatedBusinessRevenue
Exclusion$17,736,618ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue75355855TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3824966919TotalRevenueColumn
Related Or Exempt Function Income3461213814RelatedOrExemptFunctionIncome
Unrelated Business Revenue16717333UnrelatedBusinessRevenue
Exclusion$331,448,262ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total68293210Total
Program Services68293210ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1430004Total
Program Services1430004ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total12134426Total
Management And General12134426ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1104973615Total
Program Services1035157381ProgramServices
Management And General69816234ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total77833738Total
Program Services67970968ProgramServices
Management And General9862770ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total150273577Total
Program Services128864575ProgramServices
Management And General21409002ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total62413809Total
Program Services56425050ProgramServices
Management And General5988759ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total11018684Total
Program Services1818182ProgramServices
Management And General9200502ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total610390Total
Program Services200054ProgramServices
Management And General410336ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total158534Total
Program Services36182ProgramServices
Management And General122352ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total328115Total
Management And General328115ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total257931573Total
Program Services227992127ProgramServices
Management And General29939446ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9199844Total
Program Services7034781ProgramServices
Management And General2165063ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total67006329Total
Program Services60334711ProgramServices
Management And General6671618ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total98984996Total
Program Services45619192ProgramServices
Management And General53365804ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total28889Total
Program Services28889ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total86682090Total
Program Services59779443ProgramServices
Management And General26902647ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4239525Total
Program Services3941379ProgramServices
Management And General298146ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4858263Total
Program Services3834056ProgramServices
Management And General1024207ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total16438670Total
Program Services11175425ProgramServices
Management And General5263245ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total230814436Total
Program Services180315240ProgramServices
Management And General50499196ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16608086Total
Program Services11124580ProgramServices
Management And General5483506ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES73627264971914073417131915
BAD DEBT12625702711615569410101333
TEACHING SERVICES8998980689989806
REPAIRS AND MAINTENANCE42109739397596502350089

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total208141914Total
Program Services126670427ProgramServices
Management And General81471487ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3485031938Total
Program Services3063091740ProgramServices
Management And General421940198ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2711278BOY
EOY2303350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19596592BOY
EOY20878137EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY446156809BOY
EOY496667897EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY18953567BOY
EOY17526802EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY76526119BOY
EOY79655004EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13591983BOY
EOY10098330EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4078398685LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2395481332LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1714301056BOY
EOY1682917353EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2210058499BOY
EOY2222030784EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY315662666BOY
EOY427680611EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY12246493BOY
EOY12711679EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY86010194BOY
EOY127354178EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4915815256BOY
EOY5099824125EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY274535329BOY
EOY316933793EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY592957BOY
EOY490200EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY220007946BOY
EOY207029215EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY19355565BOY
EOY16945939EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1251638892BOY
EOY1207284371EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1766130689BOY
EOY1748683518EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3144772599BOY
EOY3348593945EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4911968BOY
EOY2546662EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3149684567BOY
EOY3351140607EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4915815256BOY
EOY5099824125EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses339934981ReconcilationRevenueExpenses
Reconcilation Other Changes-138478941ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION EIN 43-1230583 (ORGANIZATION) IS A SUBORDINATE MEMBER OF THE BJC HEALTH SYSTEM GROUP RULING. THE ORGANIZATION'S PUBLIC CHARITY STATUS IS SECTION 509(A)(3). DURING 2011: 11E - THE ORGANIZATION CERTIFIES THAT IT WAS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHER THAN FOUNDATION MANAGERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). 11F - THE ORGANIZATION HAS NOT RECEIVED WRITTEN DETERMINATION FROM THE IRS THAT IT IS A TYPE I, TYPE II, OR TYPE III SUPPORTING ORGANIZATION. 11G - SINCE AUGUST 17, 2006, THE ORGANIZATION HAS NOT ACCEPTED ANY GIFT OR CONTRIBUTION FROM ANY PERSONS LISTED ON LINE 11G (I), (II), (III) 11H - INFORMATION REGARDING SUPPORTED ORGANIZATIONS: CHRISTIAN HOSPITAL NE-NW (CHNE) EIN 43-6057893 SEC. 170(B)(1)(A)(III) CH ALLIED SERVICES, INC.(CHAS) EIN 43-1279063 SEC. 170(B)(1)(A)(III) VILLAGE NORTH, INC. (VNI) EIN 43-1207154 SEC. 509(A)(2) ALL OF THE ABOVE SUPPORTED ORGANIZATIONS ARE U.S. CORPORATIONS AND ARE LISTED IN THE GOVERNING DOCUMENTS FOR CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION. SUPPORTED ORGANIZATIONS WERE NOTIFIED OF SUPPORT FOR VARIOUS PROGRAM EXPENSES REPORTED ON FORM 990, SCHEDULE R, PART V. PART III PUBLIC SUPPORT FOR ORGANIZATIONS DESCRIBED IN SEC 509(A)(2): THE FOLLOWING SUBORDINATES OF THE BJC GROUP RULING MAINTAIN PUBLIC CHARITY STATUS AS SEC 509(A)(2) ORGANIZATIONS: BOONE HOSP VISITING NURSES INC (DBA BOONE HOSPITAL HOME CARE) BJC HOME CARE SERVICES CHILDREN'S HEALTH NETWORK VILLAGE NORTH, INC. THE MAJORITY OF THE GROUP MEMBERS MAINTAIN PUBLIC CHARITY STATUS AS HOSPITAL ORGANIZATIONS DESCRIBED IN SEC 170(B)(1)(A)(III), THE SOFTWARE USED TO PREPARE THE BJC GROUP RETURN DOES NOT ALLOW FOR MULTIPLE PUBLIC CHARITY STATUS. ACCORDINGLY, THE ABOVE ORGANIZATIONS HAVE SEPARATELY DOCUMENTED THEIR PUBLIC SUPPORT AND INVESTMENT INCOME PERCENTAGES AGGREGATED AS FOLLOWS: PUBLIC SUPPORT PERCENTAGE FOR 2011 98.79% PUBLIC SUPPORT PERCENTAGE FOR 2010 97.89% INVESTMENT INCOME PERCENTAGE FOR 2011 0.54% INVESTMENT INCOME PERCENTAGE FOR 201 0.91%GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$600MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$259,395GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$68,120DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB328115TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis80851990OtherCostOrOtherBasis
Book Value80851990BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1224298148OtherCostOrOtherBasis
Depreciation686417482Depreciation
Book Value537880666BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis216507666OtherCostOrOtherBasis
Depreciation147327233Depreciation
Book Value69180433BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2108743469OtherCostOrOtherBasis
Depreciation1556391131Depreciation
Book Value552352338BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis447997412OtherCostOrOtherBasis
Depreciation5345486Depreciation
Book Value442651926BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1682917353TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER SECURITIESDescription
Book Value427680611BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities427680611TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED PARTY LIABILITIES$1,138,682,152
LONG TERM PENSION LIABILITIES$2,129,789
SELF- FUNDED INSURANCE LIABLITIES$376,273
OTHER LONG TERM LIABILITIES$32,978,744
DUE TO THIRD PARTY PAYORS$11,576,469
OTHER CURRENT LIABILITIES$15,524,944
ACCRUE ENVIRONMENTAL LIABILITIES$6,016,000
FieldValueIRS element (for citing)
Total Of Amounts1207284371TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationFOR 2011, THE NET ASSETS AND ACTIVITIES OF THE REPORTING ORGANIZATION ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF BJC HEALTH SYSTEM & AFFILIATES (BJC). THE AUDIT IS CONDUCTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. NO SEPARATE AUDITED FINANCIAL STATEMENTS ARE PREPARED FOR THE REPORTING ORGANIZATION. ACCORDINGLY, FORM 990, SCHEDULE D, PART(S) XI, XII, AND XIII RECONCILIATION OF CHANGE IN NET ASSETS, REVENUE & EXPENSES FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE COMPLETED. IN ACCORDANCE WITH IRS INSTRUCTIONS, FOLLOWING IS THE NARRATIVE TEXT FOOTNOTE FROM THE 2011 AUDITED FINANCIAL STATEMENTS RELATED TO ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: UNCERTAINTY IN INCOME TAXES FOOTNOTE: THE AUTHORITATIVE GUIDANCE IN ASC TOPIC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109), CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THE ADOPTION OF THIS GUIDANCE, TAX LIABILITIES WERE RECORDED AS INCURRED. THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2011 AND 2010.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ART TAKES FLIGHTNameOfEvent1
Gross Receipts Event1836214GrossReceiptsEvent1
Charitable Contributions Event1731029CharitableContributionsEvent1
Gross Revenue Event1105185GrossRevenueEvent1
Food And Beverage Event155916FoodAndBeverageEvent1
Entertainment Event123400EntertainmentEvent1
Other Direct Expenses Event160693OtherDirectExpensesEvent1
Name Of Event2CHARITY BALLNameOfEvent2
Gross Receipts Event241010GrossReceiptsEvent2
Charitable Contributions Event225390CharitableContributionsEvent2
Gross Revenue Event215620GrossRevenueEvent2
Other Direct Expenses Event223963OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events163525GrossReceiptsOtherEvents
Charitable Contrib Other Events91048CharitableContribOtherEvents
Gross Revenue Other Events72477GrossRevenueOtherEvents
Rent Facility Costs Other Events8163RentFacilityCostsOtherEvents
Food And Beverage Other Events15333FoodAndBeverageOtherEvents
Entertainment Other Events1200EntertainmentOtherEvents
Other Direct Expenses Other Events6479OtherDirectExpensesOtherEvents
Gross Receipts Total1040749GrossReceiptsTotal
Charitable Contributions Total847467CharitableContributionsTotal
Gross Revenue Total Events193282GrossRevenueTotalEvents
Rent Facility Costs Total Events8163RentFacilityCostsTotalEvents
Food And Beverage Total Events71249FoodAndBeverageTotalEvents
Entertainment Total Events24600EntertainmentTotalEvents
Other Direct Expenses Total Events91135OtherDirectExpensesTotalEvents
Direct Expense Summary Events195147DirectExpenseSummaryEvents
Net Income Summary-1865NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served129765PersonsServed
Total Community Benefit Expense154360855TotalCommunityBenefitExpense
Direct Offsetting Revenue65737693DirectOffsettingRevenue
Net Community Benefit Expense88623162NetCommunityBenefitExpense
Percent Of Total Expense0.02600PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served348700PersonsServed
Total Community Benefit Expense633533886TotalCommunityBenefitExpense
Direct Offsetting Revenue517829566DirectOffsettingRevenue
Net Community Benefit Expense115704320NetCommunityBenefitExpense
Percent Of Total Expense0.03420PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served478465PersonsServed
Total Community Benefit Expense787894741TotalCommunityBenefitExpense
Direct Offsetting Revenue583567259DirectOffsettingRevenue
Net Community Benefit Expense204327482NetCommunityBenefitExpense
Percent Of Total Expense0.06020PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs335NumberOfActivitiesOrPrograms
Persons Served550462PersonsServed
Total Community Benefit Expense22948123TotalCommunityBenefitExpense
Direct Offsetting Revenue235206DirectOffsettingRevenue
Net Community Benefit Expense22712917NetCommunityBenefitExpense
Percent Of Total Expense0.00670PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs59NumberOfActivitiesOrPrograms
Persons Served11337PersonsServed
Total Community Benefit Expense193516999TotalCommunityBenefitExpense
Direct Offsetting Revenue69629652DirectOffsettingRevenue
Net Community Benefit Expense123887347NetCommunityBenefitExpense
Percent Of Total Expense0.03670PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs65NumberOfActivitiesOrPrograms
Persons Served202009PersonsServed
Total Community Benefit Expense659369051TotalCommunityBenefitExpense
Direct Offsetting Revenue574705140DirectOffsettingRevenue
Net Community Benefit Expense84663911NetCommunityBenefitExpense
Percent Of Total Expense0.02510PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense25291798TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense25291798NetCommunityBenefitExpense
Percent Of Total Expense0.00750PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs48NumberOfActivitiesOrPrograms
Persons Served38360PersonsServed
Total Community Benefit Expense3246532TotalCommunityBenefitExpense
Direct Offsetting Revenue77276DirectOffsettingRevenue
Net Community Benefit Expense3169256NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs512NumberOfActivitiesOrPrograms
Persons Served802168PersonsServed
Total Community Benefit Expense904372503TotalCommunityBenefitExpense
Direct Offsetting Revenue644647274DirectOffsettingRevenue
Net Community Benefit Expense259725229NetCommunityBenefitExpense
Percent Of Total Expense0.07690PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs512NumberOfActivitiesOrPrograms
Persons Served1280633PersonsServed
Total Community Benefit Expense1692267244TotalCommunityBenefitExpense
Direct Offsetting Revenue1228214533DirectOffsettingRevenue
Net Community Benefit Expense464052711NetCommunityBenefitExpense
Percent Of Total Expense0.13710PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense53000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense53000NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Total Community Building Expense1893289TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1893289NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs16NumberOfActivitiesOrPrograms
Total Community Building Expense1548333TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1548333NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense190000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense190000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served1547PersonsServed
Total Community Building Expense17858TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense17858NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served1547PersonsServed
Total Community Building Expense3702480TotalCommunityBuildingExpense
Net Community Building Expense3702480NetCommunityBuildingExpense
Percent Of Total Expense0.00120PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$81,850,980BadDebtExpenseAmount
Amount Attributable To76111189AmountAttributableTo
Amount Reimbursed By Medicare701144205AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare640963381CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall60180824MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 THE REHABILITATION INSTITUTE OF ST LOUIS LLC
OPERATION OF REHABILITATION HOSPITAL0.500000.000000.00000
2 GAMMA KNIFE CENTER AT BARNES-JEWISH HOSPITAL LLC
OPERATION OF RADIATION GAMMA BEAM0.500000.000000.00000
3 THE HEART CARE INSTITUTE LLC
PROVIDE OUTPATIENT CARDIAC CARE SVCS0.500000.000000.00000
4 SURGERY CENTER OF FARMINGTON LLC
PROVIDE OUTPATIENT SURGERY SVCS0.500000.020000.48000
5 TWIN RIVERS MRI LLC (PARTIAL YEAR)
PROVIDE DIAGNOSTIC IMAGING SERVICES0.750000.000000.25000
FieldValueIRS element (for citing)
Number Of Hospital Facilities14NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (14 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursOtherOtherChildrens HospitalChildrensHospitalCritical Access HospitalCriticalAccessHospital
BARNES-JEWISH HOSPITAL NORTHSOUTH
1216 SOUTH KINGSHIGHWAYSAINT LOUISMO63110XXXX
MISSOURI BAPTIST MEDICAL CENTER
23015 NORTH BALLAS ROADTOWN COUNTRYMO63131XXX
CHRISTIAN HOSPITAL NE-NW
311133 DUNN ROADSAINT LOUISMO63136XXX
BOONE HOSPITAL CENTER
41600 EAST BROADWAYCOLUMBIAMO65201XXXOPER VIA LEASE W/ BOONE COUNTY HOSP TRUSTEES
ST LOUIS CHILDREN'S HOSPITAL
5ONE CHILDRENS PLACESAINT LOUISMO63110XXXXX
ALTON MEMORIAL HOSPITAL
6ONE MEMORIAL DRIVEALTONIL62002XXX
PARKLAND HEALTH CENTER-FARMINGTON
71101 WEST LIBERTY STREETFARMINGTONMO63640XXX
BARNES-JEWISH ST PETERS HOSPITAL INC
810 HOSPITAL DRIVESAINT PETERSMO63376XXX
BARNES-JEWISH WEST COUNTY HOSPITAL
912634 OLIVE BOULEVARDCREVE COEURMO63141XXX
BJCHEALTHSOUTH REHABIL CENTER LLC
104455 DUNCAN AVENUESAINT LOUISMO63110X50% OWNERSHIP
PROGRESS WEST HEALTHCARE
112 PROGRESS POINT PKWYOFALLONMO63366XXX
MISSOURI BAPTIST HOSPITAL OF SULLIVAN
12751 SAPPINGTON BRIDGE ROADSULLIVANMO63080XXX
PARKLAND HEALTH CENTER-BONNE TERRE
137245 RAIDER ROADBONNE TERREMO63628XXXX
NORTHWEST HEALTHCARE
141225 GRAHAM ROADSAINT LOUISMO63031XXPROF SERVICES, HOME CARE PHARMACY

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (14 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedicaid MedicareMedicaidMedicareOther FactorsOtherFactorsExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyMedicare RateMedicareRateAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
BARNES-JEWISH HOSPITAL NORTHSOUTH
111200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
MISSOURI BAPTIST MEDICAL CENTER
211200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
CHRISTIAN HOSPITAL NE-NW
311200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
BOONE HOSPITAL CENTER
411200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
ST LOUIS CHILDREN'S HOSPITAL
511200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
ALTON MEMORIAL HOSPITAL
611200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
PARKLAND HEALTH CENTER-FARMINGTON
711200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
BARNES-JEWISH ST PETERS HOSPITAL INC
811200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
BARNES-JEWISH WEST COUNTY HOSPITAL
911200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
BJCHEALTHSOUTH REHABIL CENTER LLC
1011200.0000000000001400.0000000000001XXXX11XXXX101X00
PROGRESS WEST HEALTHCARE
1111200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
MISSOURI BAPTIST HOSPITAL OF SULLIVAN
1211200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
PARKLAND HEALTH CENTER-BONNE TERRE
1311200.0000000000001400.0000000000001XXXX11XXXXXXX101X00
NORTHWEST HEALTHCARE
1411200.0000000000001400.0000000000001XXXX11XXXXXXX101X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities83NumberOfOtherFacilities

Other Facilities OtherFacilities (83 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
SITEMAN CANCER CENTER
216 SO KINGSHIGHWAY BLVDST LOUISMO63110OUTPATIENT CANCER CENTER
BJ HOSP DBA BARNES-JEWISH EXTEND CARE
401 CORPORATE PARK DRIVEST LOUISMO63105SKILLED NURSING FACILITY
BJH MAMMOGRAPHY VAN
216 SO KINGSHIGHWAY BLVDST LOUISMO63110MOBILE MAMMOGRAPHY
BARNES-JEWISH HOSP ORTHOPEDIC CENTER
14532 SOUTH OUTER FORTY DRCHESTERFIELDMO63017AMBULATORY SURGERY CTR
THE HEART CARE INSTITUTE LLC
1020 NORTH MASON ROADST LOUISMO63141DIAGNOSTIC CARDIOLOGY
GAMMA KNIFE CTR BARNES-JEW HOSP LLC
216 SO KINGSHIGHWAY BLVDST LOUISMO63110RADIATION INSTRUMENT
BJH VISION CENTER
216 SO KINGSHIGHWAY BLVDST LOUISMO63110OUTPATIENT VISION CENTER
BJH PSYCHIATRIC UNIT
216 SO KINGSHIGHWAY BLVDST LOUISMO63110PSYCHIATRIC SERVICES
BJH BREAST HEALTHCARE
216 SO KINGSHIGHWAY BLVDST LOUISMO63110MAMMOGRAPHY
MBMC MAMMOGRAPHY VAN
3015 N NEW BALLAS RDST LOUISMO63131MOBILE MAMMOGRAPHY
MBMC REHAB
3015 N NEW BALLAS RDST LOUISMO63131INHOUSE REHAB
MISSOURI BAPTIST CANCER CENTER
3015 N NEW BALLAS RDST LOUISMO63131OUTPATIENT CANCER CARE
MISSOURI BAPTIST CANCER CENTER AT SUNSET
3844 LINDBERGH BLVDST LOUISMO63127OUTPATIENT CANCER CARE
MISSOURI BAPTIST RADIOLOGY AT SUNSET HIL
3844 LINDBERGH BLVDST LOUISMO63127OFF CAMPUS RADIOLOGY
THE FERTILITY CENTER AT MBMC
3015 N NEW BALLAS RDST LOUISMO63131INFERTILITY SERVICES
NETWORK REFERENCE LABORATORY
11133 DUNN ROADST LOUISMO63136OUTPATIENT LAB
ACUTE IP REHAB
11133 DUNN ROADST LOUISMO63136INPATIENT INTENSIVE MED REHAB
ADULT PSYCHIATRIC INT CARE UNIT
11133 DUNN ROADST LOUISMO63136ADULT PSYCH INTENSIVE CARE SVCS
GERIATRIC PSYCHIATRIC UNIT
11133 DUNN ROADST LOUISMO63136GERIATRIC PSYCH SVCS
CH AMBULANCE
11133 DUNN ROADST LOUISMO63136CHNE OWNED AMBULANCE
CHRISTIAN HOSPITAL PHYSICIAN SVCS
11133 DUNN ROADST LOUISMO63136CH PAIN MANAGEMENT
CH CANCER CARE CENTER
11133 DUNN ROADST LOUISMO63136CANCER CARE SVCS
CH WOUNDCARE
11133 DUNN ROADST LOUISMO63136WOUND CARE SVCS
GRAHAM MEDICAL CENTER
1150 GRAHAM ROADFLORISSANTMO63031PT,OT & ST, SLEEP STUDY
NO COUNTY RECOVERY CENTER
12434 LUSHER ROADFLORISSANTMO63031OUTPAT PSYCH & SUBSTANCE ABUSE SVCS
BOONE HOSPITAL CENTER AMBULANCE
1600 E BROADWAYCOLUMBIAMO65201AMBULANCE SVCS
CH ALLIED SERVICES CLINIC CENTER PAIN
1600 E BROADWAYCOLUMBIAMO65201PAIN SERVICES
CH ALLIED SERVICES REHAB
1600 E BROADWAYCOLUMBIAMO65201REHAB SVCS
BOONE HOSPITAL CENTER VISIT NURSES HOME
601 BUS LOOP 70 WCOLUMBIAMO65203HOME HEALTH SVCS
BOONE HOSPITAL CENTER VISIT NURSES HOSPI
601 BUS LOOP 70 WCOLUMBIAMO65203HOSPICE SVCS
ST LOUIS CHILDREN'S HOSPITAL PSYCHOLOGY
ONE CHILDRENS PLACEST LOUISMO63110PEDIATRIC MENTAL HEALTH
ST LOUIS CHILDREN'S HOSPITAL PSYCHOLOGY
8888 LADUE ROADST LOUISMO63124PEDIATRIC MENTAL HEALTH
SLCH CLINIC CENTER
ONE CHILDRENS PLACEST LOUISMO63110PEDIATRIC DENTAL
SLCH INFUSION CENTER
ONE CHILDRENS PLACEST LOUISMO63110PEDIATRIC DIALYSIS
SLCH AMBULANCE
ONE CHILDRENS PLACEST LOUISMO63110HOSP AMBULANCE SVCS
AMH HATCH SKILLED NURSING
ONE MEMORIAL DRIVEALTONIL62002SKILLED NURSING FACILITY
EUNICE SMITH
1251 COLLEGE AVEALTONIL62002SKILLED NURSING FACILITY
GERIATRIC PSYCHIATRIC INT CARE UNIT
ONE MEMORIAL DRIVEALTONIL62002GERIATRIC PSYCH SVCS
HUMAN MOTION INST OF REHAB
ONE MEMORIAL DRIVEALTONIL62002ORTHO/SPORTS REHAB
HUMAN MOTION INST OF REHAB
226 REGIONAL DRIVEALTONIL62003ORTHO/SPORTS REHAB
HUMAN MOTION INST OF REHAB
2246 SO STATE ROUTE 157GLEN CARBONIL62034ORTHO/SPORTS REHAB
CENTER FOR WOUND CARE & HYPERBARIC MED
ONE MEMORIAL DRIVEALTONIL62002WOUND CARE & HBOC
AMH HEART CARE
ONE MEMORIAL DRIVEALTONIL62002CARDIOLOGY SVCS
AMH CANCER CENTER
ONE MEMORIAL DRIVEALTONIL62002ONCOLOGY SVCS
AMH AMBULANCE
ONE MEMORIAL DRIVEALTONIL62002AMBULANCE SVCS
TWIN RIVERS MRI LLC
FIVE MEMORIAL DRIVEALTONIL62002FREE STANDING MRI
BJC HOME CARE SERVICES - ALTON
3535 COLLEGE AVEALTONIL62002HOME HEALTH
BJC HOME CARE SERVICES - PARKLAND
815 EAST MAIN STPARK HILLSMO63601HOME HEALTH
BJC HOME CARE SERVICES - ST LOUIS
8300 EAGER ROADST LOUISMO63144HOME HEALTH
BJC HOME CARE SERVICES - SULLIVAN
153 EAST SPRINGFIELDSULLIVANMO63080HOME HEALTH
BJC HOME MEDICAL EQUIP
1935 BELTWAY DRIVEST LOUISMO63114DURABLE MEDICAL EQUIP; SUPPLIES
BJC HOME MEDICAL EQUIP - FARMINGTON
301 N WASHINGTON STREETFARMINGTONMO63640DURABLE MEDICAL EQUIP; SUPPLIES
BJC HOME CARE SERVICES - PHARMACY
1935 BELTWAY DRIVEST LOUISMO63114HOME INFUSION
BJC HOSPICE ST LOUIS
8300 EAGER ROADST LOUISMO63144HOSPICE SVCS
BJC HOSPICE ALTON
ONE MEMORIAL DRIVEALTONIL62002HOSPICE SVCS
BJC HOSPICE SULLIVAN
153 EAST SPRINGFIELDSULLIVANMO63080HOSPICE SVCS
ADVANTAGE REHAB OF PHC
301 W LIBERTYFARMINGTONMO63640PT, OT & ST
PARKLAND SENIOR SUPPORT CENTER
1101 W LIBERTYFARMINGTONMO63640GERIATRIC MENTAL HEALTH
SURGERY CENTER OF FARMINGTON LLC
400 PARKLAND DRIVEFARMINGTONMO63640AMBULATORY SURGERY CTR
BJSPH SITEMAN CANCER CENTER
150 ENTRANCE WAYST PETERSMO63376OUTPAT CANCER & RADIATION ONCOL
SPORTS THERAPY & REHAB (STAR)
1040 N MASONST LOUISMO63141PHYSICAL THERAPY
BJWC SLEEP DISORDERS LAB
969 N MASONST LOUISMO63141SLEEP STUDY
BJWC PAIN MANAGEMENT CENTER
969 N MASONST LOUISMO63141PAIN MANAGEMENT
BJWC OUTPATIENT IMAGING CENTER
969 N MASONST LOUISMO63141OUTPATIENT RADIOLOGY
HEART CARE INST AMBULATORY SVCS
1020 N MASONST LOUISMO63141CARDIAC CATH & PERIPHERAL PROC CTR
O'FALLON RADIOLOGY
2630 HIGHWAY KOFALLONMO63366RADIOLOGY SVCS
MBSH AMBULANCE
751 SAPPINGTON BRIDGE RDSULLIVANMO63080HOSP AMBULANCE SVCS
SULLIVAN SPORTS FITNESS & REHAB CTR
216 W MAINSULLIVANMO63080PT, OT & ST
MBSH SWING BED UNIT
751 SAPPINGTON BRIDGE RDSULLIVANMO63080SWING BED UNIT SERVICES
CUBA PHYSICAL THERAPY
314 E WASHINGTONCUBAMO65453PT & OT
NEW HOPE SENIOR BEHAV HEALTH CENTER
751 SAPPINGTON BRIDGE RDSULLIVANMO63080GERIATRIC MENTAL HEALTH
BOURBON MEDICAL CLINIC
240 COLLEGEBOURBONMO65441RURAL HEALTH CLINIC
CUBA MEDICAL OFFICE
102 OZARKCUBAMO65453RURAL HEALTH CLINIC
STEELEVILLE MEDICAL OFFICE
510 W MAINSTEELEVILLEMO65565RURAL HEALTH CLINIC
SULLIVAN MEDICAL OFFICE
965 MATTOX DRSULLIVANMO63080RURAL HEALTH CLINIC
ST CLAIR MEDICAL OFFICE
875 N COMMERCIALST CLAIRMO63077RURAL HEALTH CLINIC
BJC BEHAVIORAL HEALTH CENTRAL
1430 OLIVE STREETST LOUISMO63103MENTAL HEALTH SUBS ABUSE COUNSEL
BJC BEHAVIORAL HEALTH NORTH
3165 MCKELVEY ROADBRIDGETONMO63044MENTAL HEALTH SUBS ABUSE COUNSEL
BJC BEHAVIORAL HEALTH SOUTH
343 KIRKWOOD RDKIRKWOODMO63122MENTAL HEALTH SUBS ABUSE COUNSEL
BJC BEHAVIORAL HEALTH SOUTHEAST
1085 MAPLEFARMINGTONMO63640MENTAL HEALTH SUBS ABUSE COUNSEL
BJC BEHAVIORAL HEALTH PHC
1101 W LIBERTYFARMINGTONMO63640MENTAL HEALTH SUBS ABUSE COUNSEL
BJC CORPORATE HEALTH SERVICES
5000 MANCHESTER AVENUEST LOUISMO63110OCC MED & AMBULATORY CARE CTR
VILLAGE NORTH REHAB & NURSING CTR
11160 VILLAGE NORTH DRIVEST LOUISMO63136SKILLED NURSING FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (44 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, LINE 3C: BJC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES FREE OF CHARGE TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL CRITERIA BASED UPON INCOME, ASSETS AND FAMILY SIZE. THESE SERVICES ARE PROVIDED TO ALL PATIENTS REGARDLESS OF RACE, COLOR, CREED, GENDER OR COUNTRY OF NATIONAL ORIGIN AND WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY. PURSUANT TO ITS FINANCIAL ASSISTANCE POLICY, BJC WILL PROVIDE FINANCIAL ASSISTANCE OF 100% OF THE PATIENT'S RESPONSIBILITY WHEN INCOME IS LESS THAN 200% OF THE ANNUAL POVERTY GUIDELINES. A REDUCED FEE SCHEDULE IS AVAILABLE FROM 200% TO 400% OF THE ANNUAL POVERTY GUIDELINE. PATIENT'S RESPONSIBILITY MAY NOT EXCEED THE MEDICARE REIMBURSEMENT AMOUNT FOR A SIMILAR SERVICE OR ENCOUNTER. ALTHOUGH THE ANNUAL POVERTY GUIDELINES ARE THE PRIMARY DETERMINANT OF ELIGIBILITY, FINANCIAL ASSISTANCE MAY INCLUDE EVALUATION OF ASSETS AS WELL. THE CATASTROPHIC PROVISION OF THE BJC FINANCIAL ASSISTANCE POLICY PROVIDES THAT A PATIENT'S ANNUAL OUT-OF-POCKET LIABILITY SHALL NOT EXCEED 30% OF THE PATIENT'S ANNUAL GROSS INCOME. A SIMILAR FINANCIAL ASSISTANCE POLICY APPLIES TO MEDICALLY NECESSARY HEALTHCARE SERVICES RENDERED BY BJC EMPLOYED PHYSICIANS.
PART I, LINE 6A: BJC PREPARES AN ANNUAL WRITTEN REPORT THAT DESCRIBES PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY BJC AND AFFILIATE ORGANIZATIONS. THE COMMUNITY BENEFIT REPORT (REPORT) FOR BJC PROVIDES VALUABLE INFORMATION ON PROGRAMS AND SERVICES PROVIDED BY THE MEMBER HOSPITALS INCLUDED IN THE BJC HEALTH SYSTEM GROUP RETURN FORM 990. BJC MAKES THE ANNUAL COMMUNITY BENEFIT REPORT AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE AT WWW.BJC.ORG. THE REPORT IS ALSO DISTRIBUTED VIA MAILINGS TO COMMUNITY MEMBERS IN MISSOURI AND ILLINOIS, CIVIC LEADERS AND VARIOUS OTHER INTEREST GROUPS. UPDATES ARE POSTED ON THE BJC WEBSITE AS INFORMATION BECOMES AVAILABLE.
PART I, LINE 7: THE COST OF FINANCIAL ASSISTANCE INCLUDES FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PERSONS WHO MEET THE CRITERIA DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY (SEE SCHEDULE H, PART I, LINE 3 ABOVE). FINANCIAL ASSISTANCE IS DEFINED AS THE COSTS IN EXCESS OF PAYMENTS (UNCOMPENSATED COSTS) ON ACCOUNTS WRITTEN OFF AS FINANCIAL ASSISTANCE IN THE CURRENT YEAR. PATIENT LEVEL DETAIL DATA IS USED TO CALCULATE THE UNCOMPENSATED COST OF FINANCIAL ASSISTANCE. ONCE A PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THE ENTIRE COST (OR A PORTION OF THE QUALIFYING AMOUNT) OF THE ACCOUNT IS CLASSIFIED AS FINANCIAL ASSISTANCE. BJC UTILIZED A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 TO DETERMINE THE COSTS OF THE FINANCIAL ASSISTANCE ACCOUNTS. ANY PAYMENTS RECEIVED ARE THEN NETTED AGAINST THE COST OF THE ACCOUNT AS DIRECT OFFSETTING REVENUE TO DETERMINE THE UNCOMPENSATED COSTS.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES ARE CLINICAL SERVICES PROVIDED TO BOTH INPATIENTS AND OUTPATIENTS DESPITE A FINANCIAL LOSS TO BJC. EACH LOSS HAS BEEN CALCULATED AFTER REMOVING LOSSES ASSOCIATED WITH BAD DEBTS, FINANCIAL ASSISTANCE, MEDICAID AND OTHER COSTS. ALTHOUGH THESE SERVICES GENERATE OVERALL LOSSES TO BJC, THEY CONTINUE TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. THE SUBSIDIZED HEALTH SERVICES AMOUNTS INCLUDE ADDITIONAL SERVICES THAT GENERATED LOSSES PROVIDED BY BJC THROUGH PHYSICIAN PRACTICES. FOR 2011, SUBSIDIZED HEALTH SERVICES PROVIDED THROUGH THESE PHYSICIAN PRACTICES GENERATED LOSSES OF $27,305,517.
PART I, L7 COL(F): TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (A) INCLUDE BAD DEBT EXPENSE OF $126,257,027 FOR BJC HEALTH SYSTEM GROUP RETURN (BJC). THIS EXPENSE HAS BEEN REMOVED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE CONSIDERED THE NET COMMUNITY BENEFIT EXPENSE AND REPORTED IN PART I, LINE 7, COLUMN (F). ALSO, THE ALLOCABLE SHARE OF EXPENSES FROM A 50% OWNED JOINT VENTURE HOSPITAL AND OTHER JOINT VENTURES, LESS THE ALLOCABLE SHARE OF BAD DEBT EXPENSE FOR THE JOINT VENTURES HAVE BEEN ADDED TO THE TOTAL EXPENSES AS THE DENOMINATOR OF THE CALCULATION. THUS, THE TOTAL AMOUNT OF BAD DEBT EXPENSE EXCLUDED FROM THIS PERCENTAGE CALCULATION IS $127,088,835. TOTAL EXPENSES USED WHEN CALCULATING LINE 7 COLUMN (F) PERCENTAGES = $3,379,364,988 FOR 2011.THE CALCULATED PERCENT OF TOTAL EXPENSES RELATED TO FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT COSTS PROVIDED BY BJC ON SCHEDULE H, PART I (13.67%) EXCLUDES AN ESTIMATED $76.1 MILLION IN MEDICAL CARE TO PATIENTS WHO, BASED UPON AN EXTENSIVE ANALYSIS OF ZIP CODES AND OTHER INFORMATION, WERE PRESUMED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER BJC'S CHARITY POLICY. IF THE AMOUNTS FOR PRESUMED FINANCIAL ASSISTANCE INCLUDED IN BAD DEBT EXPENSE WERE INCLUDED IN FINANCIAL ASSISTANCE EXPENSES, THE REVISED PERCENTAGE WOULD BE 15.92%.
PART II: BELIEVING THAT HEALTH PROMOTION BEGINS WITH EDUCATION AND ACCESS TO SERVICES, BJC PROVIDES A NUMBER OF HEALTH OUTREACH PROGRAMS FOR CHILDREN AND ADULTS IN UNDERSERVED COMMUNITIES. BJC'S SCHOOL OUTREACH AND YOUTH DEVELOPMENT PROGRAM IS ONE OF THE MOST EXTENSIVE IN THE EASTERN MISSOURI AND SOUTHERN ILLINOIS REGIONS. WORKING IN PARTNERSHIP WITH SCHOOL FACULTY AND ADMINISTRATORS, BJC DEVELOPS AND DELIVERS HEALTH EDUCATION CURRICULA, JOB SHADOWING OPPORTUNITIES, AND HEALTH FAIRS. THE PROGRAMS ALSO FOCUS ON HEALTH ISSUES AND BEHAVIORS INCLUDING DRUG, ALCOHOL AND TOBACCO USE; NUTRITION AND FITNESS; SEXUALLY TRANSMITTED DISEASE, INCLUDING HIV/AIDS; SAFETY, AND VIOLENCE PREVENTION. FOR ADULTS 50+ YEARS OF AGE, BJC CO-SPONSORS OASIS, AN EDUCATION AND VOLUNTEER SERVICE ORGANIZATION PROMOTING HEALTHY LIFESTYLES AND BEHAVIORS FOR SENIOR CITIZENS.IN LOW-INCOME COMMUNITIES, BJC PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE FREE MEDICAL SCREENINGS, EDUCATION AND OTHER NEEDED HEALTH SERVICES. ADDITIONALLY, FOR THE PAST 5 YEARS, BJC HAS CHANNELED RESOURCES AND OUTREACH HEALTH SERVICES TO RESIDENTS IN THE SIX ZIP CODES IN THE REGION THAT HAVE THE POOREST HEALTH STATISTICS AND OUTCOMES.
PART III, LINE 4: THE COST OF BAD DEBT AS REFLECTED IN PART III, LINE 2 WAS CALCULATED USING A COST TO CHARGE RATIO. DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE OFF AND ARE, THEREFORE, NOT INCLUDED IN BAD DEBT EXPENSE.BJC HEALTHCARE (BJC) BAD DEBT AND UNCOMPENSATED CARE FOOTNOTE TO ITS CONSOLIDATED FINANCIAL STATEMENTS READS AS FOLLOWS:BJC'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS 74.0% AND 70.4% OF SELF-PAY ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2011 AND 2010. THE SYSTEM HAS NOT EXPERIENCED SIGNIFICANT CHANGES IN WRITE-OFF TRENDS AND HAS NOT CHANGED ITS UNINSURED DISCOUNT OF CHARITY CARE POLICIES FOR THE YEAR ENDED DECEMBER 31, 2011.IN SUPPORT OF ITS MISSION, BJC PROVIDES CHARITY CARE TO PATIENTS WHO LACK FINANCIAL RESOURCES AND ARE DEEMED TO BE MEDICALLY INDIGENT. POLICIES HAVE BEEN ESTABLISHED THAT DEFINE CHARITY CARE AND PROVIDE GUIDELINES FOR ASSESSING A PATIENT'S ABILITY TO PAY. EVALUATION PROCEDURES FOR CHARITY CARE QUALIFICATION HAVE BEEN ESTABLISHED FOR THOSE SITUATIONS WHEN PREVIOUSLY UNKNOWN FINANCIAL CIRCUMSTANCES ARE REVEALED OR WHEN INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO THE INDIVIDUAL PATIENT'S INCOME AND/OR NET ASSETS. BECAUSE BJC DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. IN ADDITION, BJC PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER VARIOUS STATE MEDICAID PROGRAMS, WHICH PAY PROVIDERS AMOUNTS THAT ARE LESS THAN THE COSTS INCURRED FOR THE SERVICES PROVIDED TO THE RECIPIENTS. THE ESTIMATED COSTS OF CHARITY CARE ARE AS FOLLOWS. COSTS ARE ESTIMATED USING THE RATIO OF EACH FACILITY'S COSTS TO ITS CHARGES AT A DEPARTMENT LEVEL AND APPLYING TO GROSS CHARITY CHARGES. THESE RATIOS ARE THEN USED TO DETERMINE THE COST OF EACH ACCOUNT THAT QUALIFIES FOR CHARITY CARE. ANY REIMBURSEMENTS ARE THEN DEDUCTED FROM THAT COST TO ARRIVE AT THE ESTIMATED COST OF CHARITY CARE. COST OF CHARITY CARE WAS $103.9M AND $92.5M FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, RESPECTIVELY.THE SYSTEM PARTICIPATES IN THE MISSOURI MEDICAID FEDERAL REIMBURSEMENT ALLOWANCE PROGRAM AND, UNDER THE PROGRAM, RECEIVED $62.5M AND $51.5M IN 2011 AND 2010, RESPECTIVELY, FOR CHARITY CARE COSTS INCURRED.
PART III, LINE 8: PATIENT LEVEL DETAIL DATA IS USED TO CALCULATE THE UNCOMPENSATED COST OF BAD DEBT AND FINANCIAL ASSISTANCE. ONCE AN ACCOUNT IS WRITTEN OFF TO BAD DEBT AND/OR FINANCIAL ASSISTANCE, THE ENTIRE COST OF THE ACCOUNT IS CLASSIFIED AS BAD DEBT AND ANY PAYMENTS RECEIVED ARE NETTED AGAINST THE COST OF THE ACCOUNT TO DETERMINE THE UNCOMPENSATED COSTS. UNCOMPENSATED COSTS PATIENT DETAIL CALCULATION: (GROSS CHARGES X COST TO CHARGE RATIO) LESS PAYMENTS RECEIVEDONLY THOSE PATIENT ACCOUNTS WITH UNCOMPENSATED COSTS (THOSE IN EXCESS OF PAYMENTS) ARE INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL ASSISTANCE ON SCHEDULE H. PATIENT ACCOUNTS WITH PAYMENTS IN EXCESS OF COSTS ARE NOT INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL ASSISTANCE. THE COST OF BAD DEBT AND FINANCIAL ASSISTANCE ON MEDICARE PATIENT ACCOUNTS IS INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL ASSISTANCE. MEDICARE SURPLUS (SHORTFALL) IS REPORTED SEPARATELY ON SCHEDULE H, HOWEVER, THE MEDICARE SURPLUS (SHORTFALL) IS REDUCED BY THE COST OF BAD DEBT AND FINANCIAL ASSISTANCE FOR MEDICARE PATIENTS.
PART III, LINE 9B: BJC UNDERSTANDS THAT HEALTH CARE EXPENSES ARE OFTEN UNEXPECTED AND PAYING FOR SUCH SERVICES CAN BE OVERWHELMING. WE ARE COMMITTED TO IDENTIFYING PATIENTS WHO QUALIFY FOR ASSISTANCE AT THE EARLIEST OPPORTUNITY, TO HELPING THEM APPLY FOR PROGRAMS AND OTHER ASSISTANCE AND TO WORKING OUT A FAIR WAY FOR PATIENTS TO PAY THEIR BILLS. BJC HAS ADOPTED A FINANCIAL ASSISTANCE POLICY THAT IS APPLIED UNIFORMLY TO ALL AFFILIATE HOSPITAL OPERATIONS. INTERNAL DUE DILIGENCE PROCEDURES INCLUDE DETERMINING WHETHER THE RESPONSIBLE PARTY IS FINANCIALLY ABLE TO PAY FOR ALL OR A PORTION OF UNPAID BALANCES IN THE PATIENT ACCOUNT, OFFERING REPAYMENT UNDER NO INTEREST TERMS AND CONSIDERATION FOR FINANCIAL ASSISTANCE WHEN THE PATIENT DEMONSTRATES INABILITY TO PAY AMOUNTS DUE. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON INCOME, ASSETS AND FAMILY SIZE UTILIZING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANNUAL POVERTY GUIDELINES PUBLISHED IN THE FEDERAL REGISTER.
AS OF JANUARY 1, 2011, ALTON MEMORIAL HOSPITAL (AMH) HELD 75% INTEREST IN TWIN RIVERS MRI, LLC (TWIN RIVERS), A DIAGNOSTIC IMAGING CENTER. THE REMAINING 25% INTERESTS WERE HELD BY FIVE INDEPENDENT PHYSICIANS. EFFECTIVE NOVEMBER 1, 2011, AMH PURCHASED THE REMAINING 25% INTERESTS IN TWIN RIVERS BASED ON THE FAIR MARKET VALUE OF EACH OWNER'S INTEREST. PURCHASE PRICE WAS DETERMINED BASED UPON AN INDEPENDENT APPRAISAL OF THE VALUE FOR EACH OWNERSHIP INTEREST. AT DECEMBER 31, 2011, TWIN RIVERS MRI, LLC WAS A DISREGARDED ENTITY OF ALTON MEMORIAL HOSPITAL. 2011 SCHEDULE H INCLUDES 75% OF EXPENSES FOR TWIN RIVERS FOR 10 MONTHS AND 100% OF THE EXPENSES FOR THE FINAL 2 MONTHS OF 2011.PART IV MANAGEMENT COMPANIES & JOINT VENTURES (TWIN RIVERS):
PART V, SECTION B, LINE 11H: (RESPONSE FOR ALL BJC AFFILIATE HOSPITALS) VERIFICATION OF INCOME INCLUDES: - MOST RECENT FEDERAL INCOME TAX RETURN OR FORM 1722 FROM THE INTERNAL REVENUE SERVICE CONFIRMING NO TAX RETURN WAS FILED - CHECK STUBS FROM MOST RECENT MONTH OF EMPLOYMENT OR A LETTER FROM THE EMPLOYER CONFIRMING INCOME - INFORMATION ON DEPENDENTS, EXPENSES AND ASSETSBARNES-JEWISH HOSPITAL NORTH/SOUTH
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHMISSOURI BAPTIST MEDICAL CENTER
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHCHRISTIAN HOSPITAL NE-NW
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBOONE HOSPITAL CENTER
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHST LOUIS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHALTON MEMORIAL HOSPITAL
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPARKLAND HEALTH CENTER-FARMINGTON
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBARNES-JEWISH ST PETERS HOSPITAL, INC
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBARNES-JEWISH WEST COUNTY HOSPITAL
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBJC/HEALTHSOUTH REHABIL CENTER LLC
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPROGRESS WEST HEALTHCARE
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHMISSOURI BAPTIST HOSPITAL OF SULLIVAN
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPARKLAND HEALTH CENTER-BONNE TERRE
PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHMNORTHWEST HEALTHCARE
PART V, SECTION B, LINE 13G: (RESPONSE FOR ALL BJC AFFILIATE HOSPITALS)BJC'S FINANCIAL ASSISTANCE POLICY IS WIDELY PUBLICIZED WITHIN THE HOSPITAL COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, POSTING ON EACH HOSPITAL WEBSITE; MAKING BROCHURES AND POSTERS AVAILABLE AT PATIENT REGISTRATION; REMINDING PATIENTS OF THE POLICY WITH EACH STATEMENT; REFERENCING THE AVAILABILITY OF FINANCIAL ASSISTANCE IN BJC'S COMMUNITY BENEFIT REPORT; AND INFORMING STAFF AT COMMUNITY HEALTH SITES SUCH AS ST. LOUIS CONNECT CARE, FEDERALLY QUALIFIED HEALTH AGENCIES AND OTHER SOCIAL SERVICE AGENCIES. ALL HOSPITALS TAKE SUCH FURTHER MEASURES TO PUBLICIZE THE POLICY AS DEEMED NECESSARY AND WHERE REQUIRED BY APPLICABLE LAW AND REGULATIONS.BARNES-JEWISH HOSPITAL NORTH/SOUTH
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHMISSOURI BAPTIST MEDICAL CENTER
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHCHRISTIAN HOSPITAL NE-NW
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBOONE HOSPITAL CENTER
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHST LOUIS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHALTON MEMORIAL HOSPITAL
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPARKLAND HEALTH CENTER-FARMINGTON
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBARNES-JEWISH ST PETERS HOSPITAL, INC
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHBARNES-JEWISH WEST COUNTY HOSPITAL
PART V, SECTION B, LINE 13G: PROVIDED SUMMARY BROCHURES TO PATIENTS UPON ADMISSION TO THE FACILITY. SEE ALSO THE INFORMATION FOR BARNES-JEWISH HOSPITAL.BJC/HEALTHSOUTH REHABIL CENTER LLC
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPROGRESS WEST HEALTHCARE
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHMISSOURI BAPTIST HOSPITAL OF SULLIVAN
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHPARKLAND HEALTH CENTER-BONNE TERRE
PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHNORTHWEST HEALTHCARE
PART VI, LINE 2: BJC USES RELIABLE, THIRD PARTY REPORTS, INCLUDING DATA FROM GOVERNMENT SOURCES TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. THESE REPORTS PROVIDE INFORMATION ABOUT KEY HEALTH, SOCIOECONOMIC AND DEMOGRAPHIC INDICATORS THAT POINT TO AREAS OF NEED AND INCLUDE BUT ARE NOT LIMITED TO REPORTS FROM:- LOCAL AND STATE DEPARTMENTS OF HEALTH- ST. LOUIS REGIONAL HEALTH COMMISSION- MISSOURI FOUNDATION FOR HEALTH- LOCAL GOVERNMENT PLANNING DEPARTMENTS- THE COMMONWEALTH FUND- U.S. CENSUS BUREAU- ECONOMIC IMPACT STUDIES- EAST WEST GATEWAY COUNCIL OF GOVERNMENTS (A RECOGNIZED METROPOLITAN PLANNING ORGANIZATION - MPO) BJC USES INFORMATION FROM THESE SECONDARY SOURCES TO DEVELOP PROGRAMS AND PROVIDE SERVICES THROUGHOUT THE REGION. IN ADDITION, BJC CONSIDERS THE HEALTH CARE NEEDS OF THE OVERALL COMMUNITY WHEN EVALUATING INTERNAL FINANCIAL AND OPERATIONAL DECISIONS. FOR EXAMPLE, BJC CONTINUES TO OPERATE FULL SERVICE HOSPITAL(S) AT A FINANCIAL LOSS IN CERTAIN GEOGRAPHIES BECAUSE THE IMPACT OF CLOSING THE HOSPITALS WOULD BE DETRIMENTAL TO THE COMMUNITY. BJC ALSO CONTINUES TO PROVIDE CERTAIN CLINICAL SERVICES, INCLUDING TRAUMA AND OBSTETRICS, IN GEOGRAPHIES AT A FINANCIAL LOSS FOR THE SAME REASON.
PART VI, LINE 3: BJC EMPLOYS A VARIETY OF METHODS TO REACH PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE INCLUDING:-BJC AND ALL HOSPITAL WEB SITES POST INFORMATION ABOUT FINANCIAL ASSISTANCE AND PROVIDE INFORMATION ON HOW TO CONTACT A FINANCIAL ASSISTANCE REPRESENTATIVE-BJC HOSPITALS DISPLAY FINANCIAL ASSISTANCE POSTERS IN ALL EMERGENCY, ADMITTING, OUTPATIENT AND CLINIC AREAS THAT INCLUDE A PHONE NUMBER TO CALL FOR FINANCIAL ASSISTANCE COUNSELING-BJC HOSPITAL DEPARTMENTS THAT HAVE INITIAL CONTACT WITH INCOMING INPATIENTS AND OUTPATIENTS ARE SUPPLIED WITH BROCHURES ABOUT FINANCIAL ASSISTANCE FOR DISTRIBUTION TO PATIENTS AND FAMILY MEMBERS-ALL BJC HOSPITALS EMPLOY TRAINED FINANCIAL ASSISTANCE COUNSELORS WHO WORK INDIVIDUALLY WITH PATIENTS TO ASSESS FINANCIAL NEED AND RECOMMEND APPROPRIATE ASSISTANCE SUCH AS APPLICATION FOR FEDERAL AND/OR STATE PROGRAMS; QUALIFICATION FOR FINANCIAL ASSISTANCE; DETERMINATION OF AUTOMATIC DISCOUNTS AND/OR FURTHER REDUCTIONS IN CHARGES; AND SETTING UP LONG-TERM FINANCIAL ARRANGEMENTS.
PART VI, LINE 4: BJC HAS THREE PRIMARY SERVICE AREAS. FIRST AND LARGEST IS THE ST. LOUIS METROPOLITAN STATISTICAL AREA, CONSISTING OF THE FOLLOWING COUNTIES: ST. LOUIS CITY, ST. LOUIS, ST. CHARLES, FRANKLIN, JEFFERSON, WARREN, AND LINCOLN IN MISSOURI, AND MADISON, ST. CLAIR, MONROE, JERSEY AND CLINTON IN ILLINOIS; POPULATION OF BJC'S PRIMARY SERVICE AREA = 2.9M. BJC'S SECONDARY SERVICE AREA INCLUDES BOONE COUNTY IN MID-MISSOURI AND ST. FRANCOIS COUNTY IN SOUTHEAST MISSOURI. BECAUSE OF BJC'S TEACHING HOSPITALS AND THEIR STATUS AS ACADEMIC MEDICAL CENTERS, ITS SECONDARY SERVICE AREAS INCLUDE THE REMAINING COUNTIES IN MISSOURI, AND COUNTIES IN ILLINOIS SOUTH OF PEORIA. POPULATION OF BJC'S SECONDARY SERVICE AREA = 16.4M. BJC HOSPITALS LOCATED WITHIN ALL SERVICE AREAS INCLUDE ALTON MEMORIAL HOSPITAL, BARNES-JEWISH HOSPITAL, ST. LOUIS CHILDREN'S HOSPITAL, CHRISTIAN HOSPITAL NE/NW (CHRISTIAN HOSPITAL), MISSOURI BAPTIST MEDICAL CENTER, PROGRESS WEST HEALTHCARE CENTER, BARNES JEWISH ST. PETERS HOSPITAL, INC., MISSOURI BAPTIST HOSPITAL OF SULLIVAN, BARNES-JEWISH WEST COUNTY HOSPITAL, BOONE HOSPITAL CENTER AND PARKLAND HEALTH CENTER. AGED (65 YEARS AND OVER) POPULATION IN BOTH PRIMARY AND SECONDARY SERVICE AREAS CONTINUE TO GROW AT A STEADY RATE.
PART VI, LINE 5: SERVICES. BJC PROVIDES A FULL RANGE OF PRIMARY AND TERTIARY PATIENT CARE SERVICES AND PROVIDES EXTENSIVE SERVICES TO THE COMMUNITY THROUGH ITS FAMILY PRACTICE, INTERNAL MEDICINE, SURGICAL AND EMERGENCY CARE SERVICES. ADDITIONALLY, BJC PROVIDES COMPREHENSIVE MEDICAL CARE IN ORTHOPEDICS, NEUROLOGY, DIAGNOSTIC IMAGING, CARDIOLOGY, GASTROENTEROLOGY, ONCOLOGY, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, IMMUNOLOGY, PSYCHIATRY, DERMATOLOGY, GERIATRICS, PATHOLOGY AND PHYSICAL REHABILITATION. BJC ALSO PROVIDES PREVENTIVE MEDICAL CARE.MEDICAL STAFF. BJC HOSPITALS MAINTAIN OPEN MEDICAL STAFFS AND MAKE APPOINTMENTS IN ACCORDANCE WITH MEDICAL STAFF BYLAWS APPROVED BY THEIR RESPECTIVE BOARDS. THE MEMBERS OF THE BARNES-JEWISH HOSPITAL MEDICAL STAFF ARE EITHER FULL-TIME OR PART-TIME FACULTY MEMBERS OF THE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE (WUSM). IN ADDITION, SUBSTANTIALLY ALL OF THE MEMBERS OF THE ST. LOUIS CHILDREN'S HOSPITAL MEDICAL STAFF ARE ALSO MEMBERS OF WUSM FACULTY. AT THE END OF 2011, APPROXIMATELY 3,800 PHYSICIANS WERE ACTIVE MEMBERS OF THE MEDICAL STAFFS OF ALL BJC HOSPITALS OF WHICH APPROXIMATELY 3,300 OR 86% ARE BOARD-CERTIFIED. OF THE TOTAL PHYSICIANS, 2,031 ARE FACULTY MEMBERS OF THE WUSM AND APPROXIMATELY 280 ARE EMPLOYED BY BJC THROUGH THE BJC MEDICAL GROUP, AN AFFILIATE.GOVERNING BODY. BJC IS GOVERNED BY A BOARD OF DIRECTORS (BOARD) WITH 19 VOTING MEMBERS COMPRISED PRIMARILY OF COMMUNITY LEADERS. MEMBERS ARE APPOINTED BY BOARDS OF ITS SUPPORTED ORGANIZATIONS INCLUDING BARNES-JEWISH HOSPITAL, CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION, MISSOURI BAPTIST MEDICAL CENTER AND ST. LOUIS CHILDREN'S HOSPITAL. OTHER MEMBERS OF THE BOARD INCLUDE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF BJC, THE CHANCELLOR AND EXECUTIVE VICE CHANCELLOR OF WASHINGTON UNIVERSITY, AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL. THE BOARD HAS ADOPTED A CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY THAT GOVERN TRANSACTIONS BETWEEN MEMBERS OF THE BOARD AND BJC TO ENSURE THAT PUBLIC, RATHER THAN PRIVATE INTERESTS ARE SERVED BY BJC. THE BOARD HAS DELEGATED AUTHORITY FOR THE MANAGEMENT AND DAILY OPERATIONS OF BJC TO ITS PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE MANAGEMENT STAFF. THE BOARD HAS ESTABLISHED VARIOUS COMMITTEES INCLUDING THE FOLLOWING: EXECUTIVE, COMMUNITY BENEFIT, GOVERNANCE, AUDIT, FINANCE, AND PATIENT CARE.AFFILIATION AGREEMENTS. BJC THROUGH ITS AFFILIATE, BARNES-JEWISH HOSPITAL (BJH) HAS MAINTAINED A LONG STANDING CLOSE RELATIONSHIP WITH WUSM. BJH AND WUSM ARE PARTIES TO AN AFFILIATION AGREEMENT TO PROVIDE PROFESSIONAL MEDICAL STAFF AND ALLOCATION OF RESPONSIBILITY FOR HOSPITAL AND HEALTH CARE DELIVERY FACILITIES FOR BJH AND WUSM. ST. LOUIS CHILDREN'S HOSPITAL (CHILDREN'S) IS ALSO AFFILIATED WITH AND IS THE PEDIATRIC TEACHING HOSPITAL FOR WUSM. THE CHILDREN'S/UNIVERSITY AGREEMENT SETS FORTH THE RESPONSIBILITIES OF WUSM AND CHILDREN'S TO PROVIDE MEDICAL PROFESSIONALS TO SUPPORT THE HOSPITAL'S PROGRAMS AND TO PROVIDE ACADEMIC SUPPORT, WUSM PROVIDES LEADERSHIP AND DIRECTION FOR THE RESIDENCY PROGRAMS AT BOTH BJH AND CHILDREN'S. ALLOCATION OF SURPLUS FUNDS. UNRESTRICTED ASSETS AND SURPLUS FUNDS HELD BY BJC ARE USED IN FURTHERANCE OF THE MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE. EXAMPLES INCLUDE:-BJH IN CONJUNCTION WITH WUSM RECENTLY COMPLETED THE BJC INSTITUTE OF HEALTH AT WASHINGTON UNIVERSITY (INSTITUTE). THE INSTITUTE ALLOWS TEAMS OF RESEARCHERS TO COLLABORATE IN KEY THERAPEUTIC AREAS SUCH AS CANCER GENOMICS, DIABETIC CARDIOVASCULAR DISEASE, WOMEN'S INFECTIOUS DISEASES, MEMBRANE EXCITABILITY DISORDERS AND NEURODEGENERATIVE CONDITIONS. THE RESULTS OF THIS MULTI-DISCIPLINARY EFFORT ARE EXPECTED TO ADVANCE MEDICAL SCIENCE, TECHNOLOGY, AND PATIENT CARE PRACTICES. -BJH COMMENCED OPERATIONS OF THE NEWLY CONSTRUCTED GOLDFARB SCHOOL OF NURSING (SCHOOL) WHICH FOCUSES ON THE EDUCATION OF BACCALAUREATE AND MASTERS PREPARED NURSES. THE SCHOOL ADDRESSES THE NEED FOR MORE NURSING PROFESSIONALS TO SERVE BJC PRIMARY AND SECONDARY SERVICE AREAS.
PART VI, LINE 6: BJC HEALTH SYSTEM IS ONE OF THE LARGEST NONPROFIT HEALTH CARE ORGANIZATIONS IN THE UNITED STATES, DELIVERING SERVICES TO RESIDENTS PRIMARILY IN THE GREATER ST. LOUIS, SOUTHERN ILLINOIS AND MID-MISSOURI REGIONS. WITH NET REVENUE OF $3.6 BILLION, BJC SERVES URBAN, SUBURBAN AND RURAL COMMUNITIES THROUGH 13 HOSPITALS AND MULTIPLE COMMUNITY HEALTH LOCATIONS. SERVICES INCLUDE INPATIENT AND OUTPATIENT CARE, PRIMARY CARE, COMMUNITY HEALTH AND WELLNESS, WORKPLACE HEALTH, HOME HEALTH, COMMUNITY MENTAL HEALTH, REHABILITATION, LONG-TERM CARE, AND HOSPICE.AS ONE OF THE LARGEST NONPROFIT HEALTH CARE DELIVERY ORGANIZATIONS IN THE COUNTRY, WE ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE.BJC STRIVES TO BE THE NATIONAL MODEL AMONG HEALTH CARE DELIVERY ORGANIZATIONS AS MEASURED BY:-OUTSTANDING PATIENT ADVOCACY AND LOYALTY -UNSURPASSED CLINICAL QUALITY AND PATIENT SAFETY -SIGNIFICANT CONTRIBUTION TO MEDICAL EDUCATION AND RESEARCH -EXCEPTIONAL EMPLOYEE SATISFACTION AND WORKFORCE DEVELOPMENT -EXCELLENT FINANCIAL AND OPERATIONAL MANAGEMENT
MO,ILPART VI, LINE 7REPORTS FILED WITH STATES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
FOUNDATION FOR BARNES JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DRIVE WESTSUITE 140ST LOUISMO63110431648435501C(3)41775564PLEDGE TO GENERAL FUNDS
ST LOUIS CHILDRENS HOSPITAL FOUNDATION
ONE CHILDRENS PLACEST LOUISMO63110431626863501C(3)14998169SUPPORT FOR HEALTHCARE NEEDS FOR ST LOUIS CHILDREN'S HOSPITAL
BIO ST LOUIS
7515 FORSYTH BOULEVARDST LOUISMO63105452137574501C(3)9774400TO SUPPORT MEDICAL & BIOSCIENCES RESEARCH
BOONE COUNTY TREASURER
801 E WALNUT STCOLUMBIAMO65201436000349170(B)(1)(A)(V)1777398SUPPORT COMMUNITY PROGRAMS WITHIN BOONE COUNTY
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
GRANTS CONTRACTSCAMPUS BOX 8018 660S EUCLID AVENUEST LOUISMO631101093430653611501C(3)440480SUPPORT RESEARCH OF WUSM PROGRAMS
MISSOURI BAPTIST HEALTHCARE AUXILIARY
3015 N BALLASST LOUISMO63131430652656501C(3)122171CONTRIBUTION FROM AUXILIARY TO FOUNDATION TO ASSIST WITH PURCHASE OF TOMO
AMERICAN HEART ASSOCATION
460 N LINDBERGH BLVDST LOUISMO63141135613797501C(3)76142SPONSOR RESEARCH OF HEART DISEASES
MISSOURI BAPTIST HEALTHCARE FOUNDATION
3015 N BALLAS ROADST LOUISMO63131431472026501C(3)61963SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS
FAMILY HEALTH CENTER OF BOONE COUNTY
1001 EAST WORLEYCOLUMBIAMO65203431709422501C(3)50200SUPPORT TO THE COMMUNITY TO PROVIDE ACCESS TO HEALTHCARE
SPEAKING OF WOMEN'S HEALTH
709 W BROADWAYCOLUMBIAMO65203300193562501C(3)40386SUPPORT AND EDUCATE WOMEN ABOUT THEIR HEALTH
COLUMBIA PUBLIC SCHOOLS
1818 W WORLEYCOLUMBIAMO65205436000318501C(3)36706GENERAL SUPPORT
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
11133 DUNN RDALTONIL63136371177053501C(3)30586SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS
ILLINOIS HOSP RESEARCH & EDUC FOUNDATION
1151 EAST WARRENVILLE ROAD PO BOX3015NAPERVILLEIL60566237421930501C(3)30081ASSIST IN PROVIDING ACCESS TO QUALITY HEALTH CARE TO ILLINOIS MEDICAID PROGRAM.
SUSAN G KOMEN FOR THE CURE
3301 W BROADWAY STE 107COLUMBIAMO65203562583638501C(3)25565SUPPORT RESEARCH FOR BREAST CANCER
AMERICAN CANCER SOCIETY - MISSOURI
4207 LINDELL BLVDST LOUISMO63108741185665501C(3)17100SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS
SUSAN G KOMEN RACE FOR THE CURE
PO BOX 790129 DEPT SKST LOUISMO63179752844650501C(3)15000SUPPORT RESEARCH FOR BREAST CANCER
COLUMBIA CHAMBER OF COMMERCE
300 S PROVIDENCE ROADCOLUMBIAMO65205430223250501C(3)10763SUPPORT TO THE COMMUNITY TO PROVIDE ACCESS TO HEALTHCARE
NATIONAL MUSCULAR SCLEROSIS SOCIETY
1867 LACKLAND HILL PKWYST LOUISMO63146135661935501C(3)10100SUPPORT RESEARCH OF MUSCULAR SCLEROSIS
ST LOUIS CRISIS NURSERY
11710 ADMINISTRATION DRIVE SUITE 18ST LOUISMO63146431410297501C(3)9800SPONSORSHIP
CROHNS AND COLITIS FOUNDATION
1034 S BRENTWOOD STE 1510ST LOUISMO63117136193105501C(3)7500SUPPORT FOR CHILDRENS ADVOCACY
LEUKEMIA AND LYMPHMOA SOC
77 WESTPORT PLAZA SUITE 101ST LOUISMO63146135644916501C(3)6000PINK AND GREEN EGG SPONSOR FOR HUNT FOR A CURE 4-16-11
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants22TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFEDERAL GRANTS - PELL GRANTS & FSEOG & SCHOLARSHIPSTypeOfGrant
Number Of Recipients446NumberOfRecipients
Amount Of Cash Grant1430004AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE GRANTS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. WHILE IMMEDIATE OVERSIGHT OF THE CHARITY IS NOT CONSIDERED NECESSARY, GRANT MATERIALS PROVIDE STRICT GUIDELINES FOR USE OF ALL GRANTS OR AWARDS AS WELL AS RECOVERY OF GRANT MONIES NOT USED FOR STATED PURPOSES. FEDERAL GRANTS AND AWARDS PROVIDED TO INDIVIDUALS ARE MONITORED TO ENSURE COMPLIANCE WITH THE FEDERAL GRANT PROCEDURES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (46 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AMH-RIEDEL DAVID MD
03570720310510685809475020367042482300
BJSPH-AST MARTIN
48854202500007011042880220560546897000
BJCHOME-KRETTEKJOHN MD PHD
33346301297280811804819401455805340610128730
BJCHOME-MUETH MELANIE MD
1689910809180900802261801781902993540148810
BJCHOME-VLODARCHYKCOREEN
30373901092550412304294201524204753010141580
BJCHOME-WEISS DAVID
386739024756302545106833202197207500570470780
CH-PENILLA ANTONIA R MD
035606901250006330029035015958041989200
CHSDC-MORITZ GERALD
14618302200010268053110151840179146000
MBMC-KOPITSKY ROBERT MD
734848012000516800132800193880820396000
MBMC-VAN TREASE SANDRA
585974051629106729080713020261012099680809420
PHC-GRIX GARY MD
193077020601010024038570203690247928000
AMH-BRAASCH DAVID ALAN
1937340745710687801641603344503250440114870
BHHC BECK MARY
169499079813032520307120153770298653041660
BJC BH-APLINGTON DAVID
277349012047201148904567602257304775590189130
BJC BH-CANNON ROBERT
34773502374840192305695202022106643150371620
BJC BH-STANSBERRY MARK
121230068421051619022600045370268407000
BJC CHS-GLADSTONE KIM
127926068394018100406250222240260979077650
BJCHOME-CASTELLANORUTH
148972078056086110344130256020295654094560
BJC-LIPSTEIN STEVEN
920576022135550157330996510304410327995608353120
BJH-LIEKWEG RICHARD
606875048499706149077133026244012013980343400
BJWCH-TRACY LARRY
20304301017850710602301402133803562860125470
CH-MCMULLEN RONALD
302255015435901084504804201539005308910210310
CHAS-ROTHERY DANIEL
29854202346960180540555220161720622986000
MBHS-SCHWARM TONY
1621010602870211370358400191900298555096700
MBMC-MAGRUDER JOAN
34849402054570222005631702690906393970461760
PHC-KARL THOMAS
1533710397430883404631702078402690490116590
PWHC-ANTES JOHN
264590013037601094802783502082104545700149840
SLCH-FETTER LEE
480731031993602526507949902000009254310481490
CH-KATSIANIS JOHN
2549290987440355303297402580004160000191090
CHAS-MORROW RANDY
22668601032890134470529700196730416065000
BJC-DEHAVEN MICHAEL
51333602886030170085014697102854801147543000
BJC-ROBERTS KEVIN
615935038050004888084613017378011033140661670
BJH-CARTER EDWARD
234885088971095750398890187380392058000
BJH-KRIEGER MARK
3482480105823031180453620199050522456000
BJSPH-SKYLES JILL
151696070630017730413490176630283111076050
MBMC-NORONHA AUGUSTO II
262438095462039230440780184250424326000
PGLC-KNOCKE DAVID
302557012851202115402678402198205009890200670
PWHC-SCHWAEGEL GLEN
1615260912010979707781201523803555740106570
SLCH-VANDERSLICE DOUG
2727500936110510903378602513204303880147890
BJC-PEREA CARLOS
35138402570360586206108702125506966240410870
BJC-SCHULER GREGORY
137792025000022812071540486780241436000
BJC-HALL LANNIS E
44302003107560516220132770220980840773000
BJH-JAQUES DAVID MD
361180021928204222904516001083706786880224900
BJC-SEWALL DAVID
60809700012369042880299350654689000
BJC-GALLAGHER BRIAN
45348801225960141020191920223450631723000
BJC-O'BERT ROBERT J
5150110357710432042880199880575490000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ASCHEDULE J, PART I, LINE 1A AND 1B TAX INDEMNIFICATION AND GROSS UP PAYMENTS - CURRENT EXPENSE POLICY OF THE ORGANIZATION PROVIDES THAT CERTAIN TAXABLE FRINGE BENEFITS BE GROSSED UP TO PROVIDE RELIEF OF FEDERAL AND STATE INCOME TAXES ASSOCIATED WITH CERTAIN EXPENSES INCURRED ON BEHALF OF THE ORGANIZATION, YET NOT DEDUCTIBLE FOR PERSONAL TAX PURPOSES. DURING 2011, THE ORGANIZATION PAID DIRECTLY OR REIMBURSED EXPENSES FOR THE FOLLOWING: TAX GROSS UP PAYMENTS RELATED TO CERTAIN TAXABLE FRINGE BENEFITS; TEMPORARY HOUSING FOR CERTAIN EXECUTIVE RECRUITED TO THE ST. LOUIS AREA AND REIMBURSED EXPENSES FOR SOCIAL CLUB DUES FOR CERTAIN EXECUTIVES. THE PAYMENTS WERE MADE PURSUANT TO A WRITTEN POLICY THAT ALLOWS FOR DIRECT PAYMENTS OR REIMBURSEMENTS BASED ON ADEQUATE SUBSTANTIATION OF THE ALLOWABLE EXPENSE. DOCUMENTATION OF THESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AND, IF REQUIRED, INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUALS LISTED HEREIN. HOUSING ALLOWANCE - CURRENT EXPENSE POLICY OF THE ORGANIZATION PROHIBITS PAYMENT OF (OR REIMBURSEMENT FOR) HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE UNLESS PAYMENTS ARE MADE PURSUANT TO A RELOCATION PACKAGE. PAYMENTS PURSUANT TO A RELOCATION PLAN MUST BE APPROVED BY THE SENIOR HUMAN RESOURCE OFFICER AT THE RELEVANT ORGANIZATION. DURING 2011, THE ORGANIZATION PROVIDED TEMPORARY HOUSING TO THE CHIEF INVESTMENT OFFICER OF BJC HEALTH SYSTEM (BJC) RECRUITED TO THE ST. LOUIS AREA. HOUSING ALLOWANCE BENEFITS PROVIDED TO THIS BJC KEY EMPLOYEE WERE $7,475 DURING 2011. THESE PAYMENTS WERE APPROVED AND INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUAL. HEALTH OR SOCIAL CLUB DUES OR FEES - CURRENT EXPENSE POLICY OF THE ORGANIZATION ALLOWS PAYMENT OF (OR REIMBURSEMENT FOR) SOCIAL CLUB DUES OR FEES INCURRED FOR BUSINESS PURPOSES. AT TIMES AN EXECUTIVE MAY INCUR EXPENSES FOR PERSONAL USE OF THE SOCIAL CLUB AND AN ALLOCATION IS MADE BETWEEN THE BUSINESS AND PERSONAL USE OF THE CLUB DUES. THE ALLOCATION OF SOCIAL CLUB DUES CONSIDERED PERSONAL USE IS CONSIDERED TAXABLE TO THE EXECUTIVE. DURING 2011, THE ORGANIZATION PROVIDED TOTAL REIMBURSMENTS OF $6,256 INCLUDING TAX GROSS UP PAYMENTS FOR THE PERSONAL USE PORTION OF SOCIAL CLUB DUES TO THREE EXECUTIVES. DOCUMENTATION OF THESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AND INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUALS LISTED HEREIN. TOTAL PAYMENTS RELATED TO ORDINARY AND NECESSARY EXPENSES FOR BUSINESS USE OF SOCIAL CLUBS WERE $30,587 FOR 2011.
PART I, LINE 4BDURING 2011, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): LIPSTEIN, STEVEN H $934,962.75 VAN TREASE, SANDRA $143,278.15 ROBERTS, KEVIN V $133,817.00 LIEKWEG, RICHARD J $101,439.72 FETTER, LEE F $100,904.12 WEISS, DAVID A $86,136.67 MAGRUDER, JOAN R $85,346.03 PEREA, CARLOS $79,957.54 CANNON, ROBERT W $75,526.66 JAQUES MD, DAVID $45,483.45 MCMULLEN, RONALD B $39,182.69 KNOCKE, DAVID LEE $36,219.89 APLINGTON, DAVID R $36,016.57 KATSIANIS, JOHN N $34,879.63 MORROW, RANDY $32,955.64 VANDERSLICE, DOUGLAS M $31,288.74 ANTES, JOHN D $31,031.42 VLODARCHYK, COREEN R $30,008.26 MUETH, MELANIE R $28,167.47 KRETTEK JR, JOHN E $27,420.03 TRACY JR., LARRY A $25,375.10 BRAASCH, DAVID A $23,615.58 KARL, THOMAS P $21,170.08 SCHWAEGEL, GLEN $20,484.81 KRIEGER, MARK H $20,357.38 SCHULER, GREGORY G $19,586.04 SCHWARM, TONY L $19,565.38 CASTELLANO, RUTH NOELLE $17,372.37 CONKLIN, RICHARD $17,076.01 NORONHA II, AUGUSTO A $15,976.60 GLADSTONE, KIM M $15,704.03 SELLERS, ROBERT R $14,663.34 CARTER, DOYLE EDWARD $14,367.44 SKYLES, JILL M $14,113.48 BECK, MARY $11,160.18
PART I, LINE 7DURING 2011 THE ORGANIZATION PROVIDED INCENTIVE PAYMENTS THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET. THE AMOUNT OF INCENTIVE PAYMENTS DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH & EDUC FACILITIES AUTHORITY STATE OF MISSOURIBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN431178966IssuerEIN
CUSIP Number60635RR33CUSIPNumber
Date Issued2005-04-07DateIssued
Issue Price161556888IssuePrice
Description Of PurposeREFUND PRIOR BONDS & CAPITAL EXP - SEE BELOWDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds165028282TotalProceeds
Amount In Reserve Fund6801104AmountInReserveFund
Capitalized Interest1113773CapitalizedInterest
Refunding Escrow98789112RefundingEscrow
Issuance Costs From Proceeds1654003IssuanceCostsFromProceeds
Credit Enhancement55000CreditEnhancement
Capital Expenditures63497793CapitalExpenditures
Year Of Subst Completion2007YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts1EngageBondCounselContracts
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed1Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE K, PART I, COLUMN (F)SERIES 2005A BONDS WERE ISSUED ON APRIL 7, 2005 AT A FIXED RATE WITH PROCEEDS OF $84.5M USED TO REFUND SERIES 1993 A & B BONDS. FOLLOWING CUSIPS WERE USED FOR THIS BOND ISSUE: 60635RR66, 60635RR74, 60635RS32, 60635RR33, 60635RR58, 60635RS24, 60635RR82. SERIES 2005B BONDS WERE ISSUED ON APRIL 7, 2005 AT A VARIABLE RATE WITH PROCEEDS OF $73.4M USED IN PART TO REFUND SERIES 1986 BONDS AND TO FINANCE, IN PART, THE CONSTRUCTION OF PROGRESS WEST HEALTHCARE CENTER, A 72 BED COMMUNITY HOSPITAL IN O'FALLON, MISSOURI. FOLLOWING CUSIP WAS USED FOR THIS BOND ISSUE: 60635RS99
PART II LINE 16FOR EACH BOND ISSUE, THE FINAL ALLOCATION OF BOND PROCEEDS HAVE BEEN MADE BASED UPON THE ACTUAL SPENT RECORDS OF EACH PROJECT. THESE SUPPORTING RECORDS ARE MAINTAINED AT THE CORPORATE OFFICES OF THE ORGANIZATION.
PART III, LINES 2 AND 3ALTHOUGH THE BOND-FINANCED PROPERTIES HAVE LEASE AGREEMENTS, MANAGEMENT CONTRACTS AND RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE, THE ORGANIZATION ROUTINELY REVIEWS THESE AGREEMENTS TO ENSURE THE SAFE HARBOR RULES HAVE BEEN MET OR THE CONTRACT PERTAINS TO SPACE THAT IS NOT FINANCED WITH BOND PROCEEDS. THE ORGANIZATION ROUTINELY ENGAGES BOTH INTERNAL AND EXTERNAL LEGAL COUNSEL TO REVIEW MANAGEMENT OR SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO BOND-FINANCED PROPERTIES TO ENSURE POST ISSUANCE COMPLIANCE OF ITS BOND LIABILITIES.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (15 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
VILLA ROSE SENIOR LIVING
BOARD MEMBER126000SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES RECEIVED PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FROM VILLA ROSE SENIOR LIVING, AN AFFILIATE OF VILLA ROSE REAL ESTATE, INC.(CORPORATION). CURRENT AMH BOARD MEMBER BALSTERS SERVED AS AN OFFICER AND MAJORITY SHAREHOLDER OF CORPORATION DURING 2011. THIS BOARD MEMBER ALSO SERVED ON THE BOARD FOR CHSDC. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
MIDWEST RADIOLOGICAL ASSOCIATES
FORMER BOARD MEMBER601881SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR RADIOLOGY SERVICES TO MIDWEST RADIOLOGICAL ASSOCIATES, INC.(CORPORATION). FORMER AMH BOARD MEMBER SCHRANCK SERVED AS AN OFFICER AND DIRECTOR OF THE CORPORATION DURING 2011. UNTIL NOV 1, 2011, THIS FORMER BOARD MEMBER OWNED 5% INTEREST IN A JOINT VENTURE WITH AMH WHERE AMH OWNED 75% INTEREST IN TWIN RIVERS MRI, LLC. ON OCT 31, 2011, AMH PURCHASED THE 5.525% OWNERSHIP FROM FORMER AMH BOARD MEMBER SCHRANCK FOR $125,000. SEE DETAILS FOR SCHRANCK NOTED BELOW.0
MIDWEST RADIOLOGICAL ASSOCIATES
BOARD MEMBER601881SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR RADIOLOGY SERVICES TO MIDWEST RADIOLOGICAL ASSOCIATES, INC.(CORPORATION). MBMC BOARD MEMBER NIEMEYER SERVED AS A DIRECTOR OF THE CORPORATION DURING 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
DR CHARLES R SCHRANCK JR
FORMER BOARD MEMBER222321SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR MEDICAL DIRECTOR FEES AND OTHER SERVICES TO FORMER AMH BOARD MEMBER SCHRANCK. FORMER BOARD MEMBER ALSO RECEIVED PAYMENTS FROM AMH PURSUANT TO PURCHASE AGREEMENT FOR HIS 5.525% INTEREST IN TWIN RIVERS MRI, LLC.0
PARIC CORPORATION
BOARD MEMBERS535086SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR CONSTRUCTION AND DESIGN SERVICES TO THE INTERESTED PERSON (PARIC). BJC BOARD MEMBER PAUL J. MCKEE, II HAS FAMILY MEMBER, P.JOSEPH MCKEE, III, WHO OWNS MAJORITY INTEREST IN PARIC CORPORATION. ANOTHER FAMILY MEMBER, CHRIS MCKEE SERVES ON THE MBMC BOARD. THIS BOARD MEMBER ALSO SERVED ON OTHER BJC AFFILIATE BOARDS INCLUDING CH, CHSDC AND CHIL. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBERS RECUSED THEMSELVES FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
DCM GROUP
BOARD MEMBER133894SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO THE INTERESTED PERSON (DCM). BJC BOARD MEMBER KEITH HARBISON OWNED GREATER THAN 5% INTEREST IN DCM. THIS BOARD MEMBER ALSO SERVED ON OTHER BJC AFFILIATE BOARDS INCLUDING CHN AND SLCH. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
PULMONARY CONSULTANTS INC
BOARD MEMBER558322SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO PULMONARY CONSULTANTS, INC.(CORPORATION). CH BOARD MEMBER ZWEIG HAD A FINANCIAL RELATIONSHIP WITH THE CORPORATION THROUGHOUT 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HERSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
PHOENIX TEXTILE CORP
BOARD MEMBER3800373SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO PHOENIX TEXTILE CORPORATION (CORPORATION). MBMC BOARD MEMBER REYNOLDS SERVED AS A DIRECTOR FOR THE CORPORATION THROUGHOUT 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
MIDWEST IMAGING
BOARD MEMBER322165SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR RADIOLOGY SERVICES TO MIDWEST IMAGING.(CORPORATION). PHC BOARD MEMBER DUMONTIER HELD A 7% INTEREST IN THIS CORPORATION DURING 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
TARLTON CORPORATION
BOARD MEMBER19156378SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR CONSTRUCTION AND DESIGN SERVICES TO TARLTON CORPORATION. SLCH BOARD MEMBER HART SERVED AS AN OFFICER AND DIRECTOR OF THE CORPORATION DURING 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HERSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
INTERFACE CONSTRUCTION CORP
BOARD MEMBER985894SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR CONSTRUCTION AND DESIGN SERVICES TO INTERFACE CONSTRUCTION CORPORATION. AMH BOARD MEMBER HUTCHINSON SERVED AS AN OFFICER AND DIRECTOR OF THE CORPORATION DURING 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
TARLTONINTERFACE JT VENT
BOARD MEMBERS3851969SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR CONSTRUCTION AND DESIGN SERVICES TO TARLTON/INTERFACE JOINT VENTURE. THIS JOINT VENTURE IS OWNED 65% BY TARLTON CORPORATION AND 35% BY INTERFACE CONSTRUCTION CORPORATION. SLCH BOARD MEMBER HART SERVED AS AN OFFICER AND DIRECTOR OF TARLTON CORPORATION AND SAMUEL HUTCHINSON SERVED AS AN OFFICER /DIRECTOR OF INTERFACE DURING 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBERS RECUSED THEMSELVES FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
MIDWEST HEMATOLOGY ONCOLOGY CONSULT LTD
BOARD MEMBER4545210SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO MIDWEST HEMATOLOGY ONCOLOGY CONSULTANTS, LTD(CORPORATION). CH BOARD MEMBER REARDEN SERVED AS A DIRECTOR FOR THE CORPORATION THROUGHOUT 2011. IN ACCORDANCE WITH THE BJC CONFLICT OF INTEREST POLICY, THE RELATED BOARD MEMBER RECUSED HIMSELF FROM ANY AND ALL DISCUSSIONS RELATED TO THESE PAYMENTS.0
ST LOUIS UROLOGICAL SURGEONS INC
FORMER BOARD MEMBER911550SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO ST. LOUIS UROLOGICAL SURGEONS, INC. (CORPORATION). FORMER CH BOARD MEMBER BLATH SERVED AS A DIRECTOR FOR THE CORPORATION THROUGHOUT 2011.0
STOLAR LAW
FORMER BOARD MEMBER330846SERVICES. DURING 2011, BJC HEALTH SYSTEM AND AFFILIATES MADE PAYMENTS DURING THE ORDINARY COURSE OF BUSINESS AND ON AN ARMS LENGTH BASIS FOR SERVICES TO STOLAR LAW. FORMER BJH BOARD MEMBER HARRIS SERVED ON THE BJC AUDIT COMMITTEE DURING 2011 AND IS AN EQUITY PARTNER IN THE STOLAR LAW FIRM.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEMERGENCY EQUIPMENT8165370SELLING PRICE
XAIRLINE VOUCHERS124000SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 5471 - STATEMENT OF CONTROLLED FOREIGN CORPORATIONTHIS STATEMENT IS BEING FILED PURSUANT TO TREAS. REG. 1.6038-2(J)(3). BJC HEALTH SYSTEM GROUP RETURN'S FILING REQUIREMENT FOR FORM 5471 FOR THE CONTROLLED FOREIGN CORPORATION LISTED BELOW HAS BEEN SATISFIED BY BJC HEALTH SYSTEM (FEIN:43-1617558). BJC HEALTH SYSTEM HAS INCLUDED FORM 5471 WITH ITS FORM 990 WHICH WAS FILED ELECTRONICALLY. ATG ASSURANCE COMPANY LTD FEIN: 98-0599167 P.O.BOX 1109 GRAND CAYMAN, CAYMAN ISLANDS
CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF BJC, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO BJC HEALTH SYSTEM ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE REPORTING ORGANIZATION.FORM 990, PART VI, SECTION A, LINE 2
BJC HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF BARNES-JEWISH HOSPITAL, ST. LOUIS CHILDREN'S HOSPITAL, CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION AND MISSOURI BAPTIST MEDICAL CENTER. THESE AFFILIATES ALSO SERVE AS THE SOLE MEMBER OF ONE OR MORE SUBORDINATE ORGANIZATIONS INCLUDED IN THE BJC HEALTH SYSTEM GROUP RETURN.FORM 990, PART VI, SECTION A, LINE 6
THE GOVERNANCE AND NOMINATING COMMITTEE(S) OF BJC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF THE SUBORDINATE ORGANIZATIONS, HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODIES OF SUBORDINATE ORGANIZATIONS INCLUDED IN THE BJC HEALTH SYSTEM GROUP RETURN.FORM 990, PART VI, SECTION A, LINE 7A
CHANGES TO BYLAWS OR GOVERNING DOCUMENTS OF SUBORDINATE ORGANIZATIONS ARE SUBJECT TO THE APPROVAL OF BJC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER.FORM 990, PART VI, SECTION A, LINE 7B
FORM 990 AND ALL SUPPORTING SCHEDULES AND WORKPAPERS ARE PREPARED BY ORGANIZATION FINANCE, TAX AND LEGAL DEPARTMENTS AND ARE SUBMITTED FOR REVIEW BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION THEN PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF MANAGEMENT. AFTER RESOLVING ANY OPEN ITEMS, THE FINAL DRAFT RETURNS ARE MADE AVAILABLE TO THE BOARD AND TO TWO BOARD COMMITTEES FOR THEIR REVIEW. QUESTIONS AND COMMENTS THAT ARISE FROM THE COMMITTEES OR INDIVIDUAL BOARD MEMBER REVIEWS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES.FORM 990, PART VI, SECTION B, LINE 11
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF BJC HEALTH SYSTEM. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES COMPENSATION CONSULTING STUDIES AND BENCHMARKING DATA PROVIDED BY AN INDEPENDENT MANAGEMENT CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. THE PROCESS INCLUDES A VALIDATION OF JOB DESCRIPTIONS AS WELL AS REPORTING ALL FORMS OF COMPENSATION. THE CONSULTANT USES SURVEY DATA TO DETERMINE MARKET RATES OF BASE SALARY AND OTHER SHORT AND LONG TERM INCENTIVES FOR: THE BJC HEALTH SYSTEM CEO AND OTHER SENIOR EXECUTIVES. THE COMMITTEE REVIEWS, APPROVES, AND SUBSEQUENTLY RECONCILES EXECUTIVE COMPENSATION AS WELL AS DELIBERATES ON THE RESONABLENESS OF THE DATA. THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE BOARD COMMITTEE MEETINGS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -138,456,299. PRIOR PERIOD ADJUSTMENTS: -203,202. EQUITY TRANSFERS FROM AFFILIATES - BJH AUX. 2,000. NET ASSETS RELEASED FROM RESTRICTIONS 214,615. SITEMAN CANCER CENTER CONTRIBUTIONS -36,055. TOTAL TO FORM 990, PART XI, LINE 5: -138,478,941.FORM 990, PART XI, LINE 5:
THE ORGANIZATION USED THE FOLLOWING ACRONYMS THROUGHOUT FORM 990 PART VII. LISTED BELOW ARE THE DEFINITIONS OF EACH: AMH - ALTON MEMORIAL HOSPITAL BHHC - BOONE HOSPITAL VISITING NURSES INC (DBA BOONE HOSPITAL HOME CARE) BJC - BJC HEALTH SYSTEM (DBA BJC HEALTHCARE) BJCBH - BJC BEHAVIORAL HEALTH BJCCHS - BJC CORPORATE HEALTH SERVICES BJCHOME - BJC HOME CARE SERVICES BJH - BARNES-JEWISH HOSPITAL BJSPH - BARNES-JEWISH ST. PETERS HOSPITAL BJWCH - BARNES-JEWISH WEST COUNTY CH - CHRISTIAN HOSPITAL NORTHEAST/NORTHWEST CHC - COMMUNITY HEALTH CONNECTION CHAS - CH ALLIED SERVICES CHIL - CHRISTIAN HOSPITAL-ILLINOIS SERVICES CHN - CHILDREN'S HEALTH NETWORK CHSDC - CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION MBHS - MISSOURI BAPTIST HOSPITAL - SULLIVAN MBMC - MISSOURI BAPTIST MEDICAL CENTER PEHC - PROGRESS EAST HEALTHCARE CENTER PGLC - PHYSICIAN GROUPS, LC (DBA BJC MEDICAL GROUP) PHC - PARKLAND HEALTH CENTER PWHC - PROGRESS WEST HEALTHCARE CENTER SLCH - ST LOUIS CHILDREN'S HOSPITAL VNI - VILLAGE NORTH INC SOME OF THE INDIVIDUALS LISTED AS DIRECTORS OR OFFICERS OF THE ABOVE CORPORATIONS SERVE AS FULL TIME EMPLOYEES OF RELATED ORGANIZATIONS. EACH RECEIVE COMPENSATION FOR AN AVERAGE OF 40 HOURS PER WEEK WITHOUT REGARD TO THEIR POSITION AS DIRECTOR OR OFFICER FOR THE RELATED ORGANIZATION.FORM 990, PART VII, SECTION A, LINE 1A:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MB PROFESSIONAL BILLING SERVICES LLC
3015 N BALLAS ROADST LOUISMO63131113794837BILLING SERVICESMO1317915563208MISSOURI BAPTIST MEDICAL CENTER
MISSOURI BAPTIST PHYSICIAN SERVICES LLC
3015 N BALLAS ROADST LOUISMO63131342028972PHYSICIAN SERVICESMO2750399233421MISSOURI BAPTIST MEDICAL CENTER
CHRISTIAN HOSPITAL PHYSICIAN BILLING SERVICES LLC
11155 DUNN ROADST LOUISMO63136943448764BILLING SERVICESMO9396603733CHRISTIAN HOSPITAL NE-NW
CHAS PHYSICIAN SERVICES LLC
1600 E BROADWAYCOLUMBIAMO65201320275207PHYSICIAN SERVICESMO10126205641727CH ALLIED SERVICES INC
ALTON MEMORIAL PHYSICIAN BILLING SERVICES LLC
ONE MEMORIAL DRIVEALTONIL62003611628092ADMINISTRATIVE & BILLING SERVICESILALTON MEMORIAL HOSPITAL
BJSPH PHYSICIAN BILLING SERVICES LLC
10 HOSPITAL DRIVEST PETERSMO63367454482673ADMINISTRATIVE & BILLING SERVICESMOBARNES JEWISH ST PETERS HOSPITAL
TWIN RIVERS MRI LLC
ONE MEMORIAL DRIVEALTONIL62002371400120HEALTHCARE SERVICESILALTON MEMORIAL HOSPITAL

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
1109 N OXFORDSHIRE LANEEDWARDSVILLEIL62025371177053SUPPORT TO AMHIL501(C)(3)11CALTON MEMORIAL HOSPITAL1
FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DR WEST SUITEST LOUISMO63110431648435SUPPORT TO BJHMO501(C)(3)7BARNES-JEWISH HOSPITAL1
BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER
216 SO KINGSHIGHWAY CAB 140ST LOUISMO63110237000410SUPPORT TO BJHMO501(C)(3)11CBARNES-JEWISH HOSPITAL1
BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY
10 HOSPITAL DRIVEST PETERSMO63376431232811SUPPORT TO BJSP HOSPITALMO501(C)(3)3BARNES-JEWISH ST PETERS HOSPITAL1
CHRISTIAN HOSPITAL FOUNDATION
11155 DUNN ROAD SUITE 300 NST LOUISMO63136431947644SUPPORT TO CHNEMO501(C)(3)11ACHRISTIAN HOSPITAL NORTHEAST-NORTHWEST1
FAIRVIEW HEIGHTS MEDICAL GROUP SC
670 MASON RIDGE CENTER DR SUITE 300ST LOUISMO63141364147189HEALTHCARE SERVICESIL501(C)(3)3BJC HEALTH CARE1
MISSOURI BAPTIST HEALTHCARE FOUNDATION
3015 N BALLAS ROADST LOUISMO63131431472026SUPPORT TO MBMCMO501(C)(3)7MISSOURI BAPTIST MEDICAL CENTER1
PARKLAND HEALTH CENTER FOUNDATION
1101 WEST LIBERTY STFARMINGTONMO63640900424964SUPPORT TO PHCMO501(C)(3)7PARKLAND HEALTH CENTER1
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLACEST LOUISMO63110431626863SUPPORT TO SLCHMO501(C)(3)7ST LOUIS CHILDREN'S HOSPITAL1
MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY INC
751 SAPPINGTON BRIDGE RDSULLIVANMO63080431349641SUPPORT TO MBHSMO501(C)(3)9MISSOURI BAPTIST HOSPITAL OF SULLIVAN1

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
TWIN RIVERS MRI LLC
ONE MEMORIAL DRIVEALTONIL62002371400120HEALTH SERVICESILALTON MEMORIAL HOSPITALRELATED13724531433931011.00000
THE HEART CARE INSTITUTE LLC
1020 NORTH MASON ROADST LOUISMO63141431870517MEDICAL SERVICESMOBARNES-JEWISH HOSPITALRELATED613500416045010.25000
THE HEART CARE INSTITUTE LLC
1020 NORTH MASON ROADST LOUISMO63141431870517MEDICAL SERVICESMOBARNES-JEWISH WEST COUNTY HOSPITALRELATED613499235766010.25000
GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC
216 S KINGSHIGHWAYST LOUISMO63110431846941OUTPATIENT CARE SERVICESMOBARNES-JEWISH HOSPITALRELATED28681721583811010.50000
BJCHEALTHSOUTH REHABILITATION CENTER LLC
3660 GRANDVIEW PKWYBIRMINGHAMAL35243631254288MEDICAL SERVICESALBARNES-JEWISH HOSPITALRELATED28017999148660000.50000
SURGERY CENTER OF FARMINGTON LLC
400 PARKLAND DRIVEFARMINGTONMO63640431811835MEDICAL SERVICESMOPARKLAND HEALTH CENTERRELATED119059578219010.50000
CHILDREN'S DISCOVERY INSTITUTE LLC
4901 FOREST PARK AVEST LOUISMO63108SEARCH FOR CURES OF PEDIATRIC DISEASESMOST LOUIS CHILDREN'S HOSPITALRELATED010.25000
CHILDREN'S DISCOVERY INSTITUTE LLC
4901 FOREST PARK AVEST LOUISMO63108SEARCH FOR CURES OF PEDIATRIC DISEASESMOST LOUIS CHILDREN'S HOSPITAL FOUNDRELATED010.25000

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryType Of EntityTypeOfEntityAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
ATG ASSURANCE COMPANY LTD
PO BOX 1109GRAND CAYMANCJ980599167INSURANCECJC
PF SERVICES INC
431237767MANAGEMENT SERVICESC11155 DUNN ROADST LOUISMO63136MOCHRISTIAN HEALTH SERVICES DEV CORP751193181.00000
MB MEDICAL SERVICES INC
431437404HEALTHCARE SERVICESC3015 N BALLAS ROADST LOUISMO63131MOMISSOURI BAPTIST MEDICAL CENTER1.00000
MISSOURI BAPTIST HOME HEALTH CARE INC
431460430INACTIVEC3015 N BALLAS ROADST LOUISMO63131MON/A
MB PHARMACY INC
431640730INACTIVEC3015 N BALLAS ROADST LOUISMO63131MON/A
ST PETERS MED OFFICE BLDG A CONDO ASSN INC
431472188CONDOMINIUM ASSOCIATIONC1040 N MASON SUITE 109ST LOUISMO63141MOBARNES-JEWISH ST PETERS HOSPITAL0.95110
DMP MIDWEST INC
271943910INACTIVECONE METROPOLITAN SQ 2600ST LOUISMO63102MO
BJC HEALTHCARE FUND LTD
90 FORT ST PO BOX 32021GRAND CAYMANCJINACTIVECJC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BARNES JEWISH HOSPITAL FOUNDATION
C3648136
BARNES JEWISH HOSPITAL FOUNDATION
N1950594
CHRISTIAN HOSPITAL FOUNDATION
C141726
PARKLAND HEALTH CARE FOUNDATIONS
C766317
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
C2358532
MISSOURI BAPTIST FOUNDATIONMISSOURI BAPTIST FOUNDATIONMISSOURI BAPTIST
C2050847