2012-11-15T14:35:36-06:00 2011-12-31 346565596 ERNST & YOUNG US LLP 190 CARONDELET PLAZA STE 1300 CLAYTON MO 63105 990 2011-01-01 753052953 BJC HEALTH SYSTEM GROUP RETURN BJCH 3142862057 4901 FOREST PARK AVE NO 1200 ST LOUIS MO 63108 KEVIN V ROBERTS 3142862002 2012-11-15 0 P00366526 3142901000 2011 2016-02-24 21:20:13Z X KEVIN V ROBERTS 4901 FOREST PARK AVE ST LOUIS MO 63108 3825678440 1 1 3844 X WWW.BJC.ORG X HEALTHCARE SERVICES AND HEALTH EDUCATION TO COMMUNITIES WE SERVE. 207 113 28559 2655 16717333 0 15185563 15587510 3418931202 3541241963 112747115 192046807 59875766 76090639 3606739646 3824966919 59857724 69723214 0 0 1373282506 1407629165 0 0 0 1904151604 2007679559 3337291834 3485031938 269447812 339934981 4915815256 5099824125 1766130689 1748683518 3149684567 3351140607 X MEDICAL 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. 0 0 2032305226 69723214 2808052088 HEALTH 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. 787199662 0 583567259 FINANCIAL 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. 218901784 0 69629652 HEALTH 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. 24685068 0 312482 24685068 312482 3063091740 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 2632 0 1 28559 1 1 1 0 0 0 0 1 1 0 0 0 0 X 207 113 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X LARRY KAYSER 3143620638 4901 FOREST PARK AVE ST 1200 ST LOUIS MO 63108 X AMH-AYRES GARY 1.00 X 0 0 0 AMH-ERKER MELISSA 1.00 X 0 0 0 AMH-HARTRICH BRUCE A 1.00 X 0 0 0 AMH-HUTCHINSON SAMUEL 1.00 X 0 0 0 AMH-KISABETH TIM MD 1.00 X 7225 0 0 AMH-LAUSCHKE SANDRA 1.00 X 0 0 0 AMH-LOY KENNETH 1.00 X 0 0 0 AMH-MILNOR GEORGE 1.00 X 0 0 0 AMH-RIEDEL DAVID MD 1.00 X 0 394981 29842 AMH-THOMPSON STEVE 1.00 X 0 0 0 AMH-VAN TREASE SANDRA 1.00 X 0 0 0 BHHC HURST ROBERT MD 1.00 X 0 0 0 BHHC SZEWCZYK MICHEAL MD 1.00 X 0 0 0 BJC-BADER KATHRYN 1.00 X 0 0 0 BJC-BECKETT JANET 1.00 X 0 0 0 BJC-DANIELS JERRY 1.00 X 0 0 0 BJC-DONALD ARNOLD 1.00 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9120 0 0 PWHC-DEHAVEN MICHAEL 1.00 X 0 0 0 PWHC-VAN TREASE SANDRA 1.00 X 0 0 0 PWHC-WEISS DAVID 1.00 X 0 0 0 SLCH-BOYCE GREGORY H 1.00 X 0 0 0 SLCH-COLE F SESSIONS MD 1.00 X 0 0 0 SLCH-DANFORTH DONALD III 1.00 X 0 0 0 SLCH-DIEMER NANCY 1.00 X 0 0 0 SLCH-FRANKLIN CLIFFORD 1.00 X 0 0 0 SLCH-GOLDENBERG JOESPH MD 1.00 X 0 0 0 SLCH-HADFIELD BECKY 1.00 X 0 0 0 SLCH-HARTTRACY E 1.00 X 0 0 0 SLCH-HERMANN ROBERT 1.00 X 0 0 0 SLCH-LIPSTEIN STEVEN 1.00 X 0 0 0 SLCH-MARK RICHARD 1.00 X 0 0 0 SLCH-MCDONNELLJAMES III 1.00 X 0 0 0 SLCH-MILLER STEVEN B MD 1.00 X 0 0 0 SLCH-MUELLER CHARLES JR 1.00 X 0 0 0 SLCH-MULLINS BIRCH 1.00 X 0 0 0 SLCH-NASHALLISON C MD 1.00 X 0 0 0 SLCH-O'CONNELL JOHN 1.00 X 0 0 0 SLCH-RHONE ERIC 1.00 X 0 0 0 SLCH-SCHWARTZ ALAN MD 1.00 X 0 0 0 SLCH-SHAPIRO LARRY MD 1.00 X 0 0 0 SLCH-SHERMAN DAVID III 1.00 X 0 0 0 SLCH-SHORT RICK S 1.00 X 0 0 0 SLCH-WAGNER ANN L 1.00 X 0 0 0 SLCH-WARNERBRAD W MD 1.00 X 0 0 0 SLCH-WHITAKER PATRICA 1.00 X 0 0 0 VNI-CASALORI ARTHUR 1.00 X 0 0 0 VNI-VAN TREASE SANDRA 1.00 X 0 0 0 AMH-BALSTERS KEN 1.00 X X 0 0 0 AMH-BRAASCH DAVID ALAN 40.00 X X 275183 0 49861 AMH-BRYANT GAY 1.00 X X 0 0 0 AMH-MILLIGAN RONALD 1.00 X X 0 0 0 BHHC BECK MARY 40.00 X X 252564 0 46089 BHHC MORROW RANDY M 5.00 X X 0 0 0 BHHC ROTHERY DAN 1.00 X X 0 0 0 BJC BH-APLINGTON DAVID 5.00 X X 409310 0 68249 BJC BH-CANNON ROBERT 5.00 X X 587142 0 77173 BJC BH-STANSBERRY MARK 40.00 X X 241270 0 27137 BJC CHS-APLINGTON DAVID 1.00 X X 0 0 0 BJC CHS-CANNON ROBERT 1.00 X X 0 0 0 BJC CHS-GLADSTONE KIM 40.00 X X 198130 0 62849 BJC-DUBINSKY JOHN 1.00 X X 0 0 0 BJCHOME-CANNON ROBERT 1.00 X X 0 0 0 BJCHOME-CASTELLANORUTH 40.00 X X 235639 0 60015 BJCHOME-KARL TOM 1.00 X X 0 0 0 BJC-LIPSTEIN STEVEN 40.00 X X 3149864 0 130092 BJC-MCKEE PAUL JR 1.00 X X 0 0 0 BJC-ROSS DONALD 1.00 X X 0 0 0 BJC-STOKES PATRICK 1.00 X X 0 0 0 BJC-WESTBROOK KELVIN 1.00 X X 0 0 0 BJH-FOX GREGORY 1.00 X X 0 0 0 BJH-LIEKWEG RICHARD 40.00 X X 1098021 0 103377 BJH-SCHNUCK CRAIG 1.00 X X 0 0 0 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0 0 0 MBMC-NORONHA AUGUSTO II 40.00 X 361823 0 62503 PGLC-KNOCKE DAVID 40.00 X 452223 0 48766 PWHC-SCHWAEGEL GLEN 40.00 X 262524 0 93050 SLCH-VANDERSLICE DOUG 40.00 X 371470 0 58918 VNI-KATSIANIS JOHN 1.00 X 0 0 0 BJC-PEREA CARLOS 40.00 X 614282 0 82342 BJC-SCHULER GREGORY 40.00 X 185604 0 55832 BJC-HALL LANNIS E 40.00 X 805398 0 35375 BJH-JAQUES DAVID MD 40.00 X 622691 0 55997 BJC-SEWALL DAVID 40.00 X 620466 0 34223 BJC-GALLAGHER BRIAN 40.00 X 590186 0 41537 BJC-O'BERT ROBERT J 40.00 X 551214 0 24276 24050936 769880 2905925 1422 1 1 0 WASHINGTON UNIV SCHOOL OF MEDICINE 660 S EUCLID ST LOUIS MO 63110 MEDICAL SERVICES 174925155 MORRISON HEALTH CARE INC 5801 PEACHTREE DUNWDY ALTANTA GA 30342 FOOD SERVICES 31022403 MID AMERICAN TRANSPLANT SERV 1110 HIGHLAND PL DR E 100 ST LOUIS MO 63110 PROCUREMENT OF TRANSPLANTS 15653235 ANESTHESIA ASSOC OF ST LOUIS 3455 MILL RUN DR STE 450 HILLIARD OH 43026 MEDICAL SERVICES 5229027 MAYO COLLABORATIVE SRVS INC 200 1ST ST SOUTHWEST MINNEAPOLIS MN 55905 MEDICAL SERVICES 5198947 196 920571 7270142 5876482 1520315 189370 15587510 PROGRAM SVC REVENUE 621990 3402181450 3361943197 604393 39633860 OTHER PROGRAM SERVICES 900099 88053343 88053343 0 0 RETAIL PHARMACY 621400 25169090 0 3695002 21474088 PROGRAM RENTAL INCOME 531190 17612722 7807355 0 9805367 ALL OTHER PROGRAM SERV 621400 11753548 11671222 20501 61825 -3528190 -12868108 9339918 3541241963 192043142 1326295 190716847 3665 3665 202 202 409738 0 409738 409738 409738 257182 920571 244621 12561 12561 779183 466900 312283 312283 CAFETERIA SALES 722210 20748391 788707 199750 19759934 MISCELLANEOUS REVENUE 900099 16719870 1087276 0 15632594 OTHER OPERATING 900099 16636278 517359 230239 15888680 21251316 887168 2627530 17736618 75355855 3824966919 3461213814 16717333 331448262 68293210 68293210 1430004 1430004 12134426 12134426 1104973615 1035157381 69816234 77833738 67970968 9862770 150273577 128864575 21409002 62413809 56425050 5988759 11018684 1818182 9200502 610390 200054 410336 158534 36182 122352 328115 328115 257931573 227992127 29939446 9199844 7034781 2165063 67006329 60334711 6671618 98984996 45619192 53365804 28889 28889 86682090 59779443 26902647 4239525 3941379 298146 4858263 3834056 1024207 16438670 11175425 5263245 230814436 180315240 50499196 16608086 11124580 5483506 MEDICAL SUPPLIES 736272649 719140734 17131915 BAD DEBT 126257027 116155694 10101333 TEACHING SERVICES 89989806 89989806 REPAIRS AND MAINTENANCE 42109739 39759650 2350089 208141914 126670427 81471487 3485031938 3063091740 421940198 0 2711278 2303350 19596592 20878137 446156809 496667897 18953567 17526802 76526119 79655004 13591983 10098330 4078398685 2395481332 1714301056 1682917353 2210058499 2222030784 315662666 427680611 12246493 12711679 86010194 127354178 4915815256 5099824125 274535329 316933793 592957 490200 220007946 207029215 19355565 16945939 1251638892 1207284371 1766130689 1748683518 X 3144772599 3348593945 4911968 2546662 3149684567 3351140607 4915815256 5099824125 X 339934981 -138478941 X 0 1 1 X 1 1 X SCHEDULE 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% RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 600 0 1 259395 1 68120 0 0 328115 0 80851990 80851990 1224298148 686417482 537880666 216507666 147327233 69180433 2108743469 1556391131 552352338 447997412 5345486 442651926 1682917353 OTHER SECURITIES 427680611 F 427680611 DUE TO RELATED PARTY LIABILITIES 1138682152 LONG TERM PENSION LIABILITIES 2129789 SELF- FUNDED INSURANCE LIABLITIES 376273 OTHER LONG TERM LIABILITIES 32978744 DUE TO THIRD PARTY PAYORS 11576469 OTHER CURRENT LIABILITIES 15524944 ACCRUE ENVIRONMENTAL LIABILITIES 6016000 1207284371 FOR 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. 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216 SOUTH KINGSHIGHWAY SAINT LOUIS MO 63110

X X X X 2 MISSOURI BAPTIST MEDICAL CENTER

3015 NORTH BALLAS ROAD TOWN COUNTRY MO 63131

X X X 3 CHRISTIAN HOSPITAL NE-NW

11133 DUNN ROAD SAINT LOUIS MO 63136

X X X 4 BOONE HOSPITAL CENTER

1600 EAST BROADWAY COLUMBIA MO 65201

X X X OPER VIA LEASE W/ BOONE COUNTY HOSP TRUSTEES 5 ST LOUIS CHILDREN'S HOSPITAL

ONE CHILDRENS PLACE SAINT LOUIS MO 63110

X X X X X 6 ALTON MEMORIAL HOSPITAL

ONE MEMORIAL DRIVE ALTON IL 62002

X X X 7 PARKLAND HEALTH CENTER-FARMINGTON

1101 WEST LIBERTY STREET FARMINGTON MO 63640

X X X 8 BARNES-JEWISH ST PETERS HOSPITAL INC

10 HOSPITAL DRIVE SAINT PETERS MO 63376

X X X 9 BARNES-JEWISH WEST COUNTY HOSPITAL

12634 OLIVE BOULEVARD CREVE COEUR MO 63141

X X X 10 BJCHEALTHSOUTH REHABIL CENTER LLC

4455 DUNCAN AVENUE SAINT LOUIS MO 63110

X 50% OWNERSHIP 11 PROGRESS WEST HEALTHCARE

2 PROGRESS POINT PKWY OFALLON MO 63366

X X X 12 MISSOURI BAPTIST HOSPITAL OF SULLIVAN

751 SAPPINGTON BRIDGE ROAD SULLIVAN MO 63080

X X X 13 PARKLAND HEALTH CENTER-BONNE TERRE

7245 RAIDER ROAD BONNE TERRE MO 63628

X X X X 14 NORTHWEST HEALTHCARE

1225 GRAHAM ROAD SAINT LOUIS MO 63031

X X PROF SERVICES, HOME CARE PHARMACY BARNES-JEWISH HOSPITAL NORTHSOUTH 1 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 MISSOURI BAPTIST MEDICAL CENTER 2 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 CHRISTIAN HOSPITAL NE-NW 3 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 BOONE HOSPITAL CENTER 4 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 ST LOUIS CHILDREN'S HOSPITAL 5 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 ALTON MEMORIAL HOSPITAL 6 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 PARKLAND HEALTH CENTER-FARMINGTON 7 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 BARNES-JEWISH ST PETERS HOSPITAL INC 8 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 BARNES-JEWISH WEST COUNTY HOSPITAL 9 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 BJCHEALTHSOUTH REHABIL CENTER LLC 10 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X 1 0 1 X 0 0 PROGRESS WEST HEALTHCARE 11 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 12 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 PARKLAND HEALTH CENTER-BONNE TERRE 13 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 NORTHWEST HEALTHCARE 14 1 1 200.000000000000 1 400.000000000000 1 X X X X 1 1 X X X X X X X 1 0 1 X 0 0 83 SITEMAN CANCER CENTER

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

OUTPATIENT CANCER CENTER BJ HOSP DBA BARNES-JEWISH EXTEND CARE

401 CORPORATE PARK DRIVE ST LOUIS MO 63105

SKILLED NURSING FACILITY BJH MAMMOGRAPHY VAN

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

MOBILE MAMMOGRAPHY BARNES-JEWISH HOSP ORTHOPEDIC CENTER

14532 SOUTH OUTER FORTY DR CHESTERFIELD MO 63017

AMBULATORY SURGERY CTR THE HEART CARE INSTITUTE LLC

1020 NORTH MASON ROAD ST LOUIS MO 63141

DIAGNOSTIC CARDIOLOGY GAMMA KNIFE CTR BARNES-JEW HOSP LLC

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

RADIATION INSTRUMENT BJH VISION CENTER

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

OUTPATIENT VISION CENTER BJH PSYCHIATRIC UNIT

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

PSYCHIATRIC SERVICES BJH BREAST HEALTHCARE

216 SO KINGSHIGHWAY BLVD ST LOUIS MO 63110

MAMMOGRAPHY MBMC MAMMOGRAPHY VAN

3015 N NEW BALLAS RD ST LOUIS MO 63131

MOBILE MAMMOGRAPHY MBMC REHAB

3015 N NEW BALLAS RD ST LOUIS MO 63131

INHOUSE REHAB MISSOURI BAPTIST CANCER CENTER

3015 N NEW BALLAS RD ST LOUIS MO 63131

OUTPATIENT CANCER CARE MISSOURI BAPTIST CANCER CENTER AT SUNSET

3844 LINDBERGH BLVD ST LOUIS MO 63127

OUTPATIENT CANCER CARE MISSOURI BAPTIST RADIOLOGY AT SUNSET HIL

3844 LINDBERGH BLVD ST LOUIS MO 63127

OFF CAMPUS RADIOLOGY THE FERTILITY CENTER AT MBMC

3015 N NEW BALLAS RD ST LOUIS MO 63131

INFERTILITY SERVICES NETWORK REFERENCE LABORATORY

11133 DUNN ROAD ST LOUIS MO 63136

OUTPATIENT LAB ACUTE IP REHAB

11133 DUNN ROAD ST LOUIS MO 63136

INPATIENT INTENSIVE MED REHAB ADULT PSYCHIATRIC INT CARE UNIT

11133 DUNN ROAD ST LOUIS MO 63136

ADULT PSYCH INTENSIVE CARE SVCS GERIATRIC PSYCHIATRIC UNIT

11133 DUNN ROAD ST LOUIS MO 63136

GERIATRIC PSYCH SVCS CH AMBULANCE

11133 DUNN ROAD ST LOUIS MO 63136

CHNE OWNED AMBULANCE CHRISTIAN HOSPITAL PHYSICIAN SVCS

11133 DUNN ROAD ST LOUIS MO 63136

CH PAIN MANAGEMENT CH CANCER CARE CENTER

11133 DUNN ROAD ST LOUIS MO 63136

CANCER CARE SVCS CH WOUNDCARE

11133 DUNN ROAD ST LOUIS MO 63136

WOUND CARE SVCS GRAHAM MEDICAL CENTER

1150 GRAHAM ROAD FLORISSANT MO 63031

PT,OT & ST, SLEEP STUDY NO COUNTY RECOVERY CENTER

12434 LUSHER ROAD FLORISSANT MO 63031

OUTPAT PSYCH & SUBSTANCE ABUSE SVCS BOONE HOSPITAL CENTER AMBULANCE

1600 E BROADWAY COLUMBIA MO 65201

AMBULANCE SVCS CH ALLIED SERVICES CLINIC CENTER PAIN

1600 E BROADWAY COLUMBIA MO 65201

PAIN SERVICES CH ALLIED SERVICES REHAB

1600 E BROADWAY COLUMBIA MO 65201

REHAB SVCS BOONE HOSPITAL CENTER VISIT NURSES HOME

601 BUS LOOP 70 W COLUMBIA MO 65203

HOME HEALTH SVCS BOONE HOSPITAL CENTER VISIT NURSES HOSPI

601 BUS LOOP 70 W COLUMBIA MO 65203

HOSPICE SVCS ST LOUIS CHILDREN'S HOSPITAL PSYCHOLOGY

ONE CHILDRENS PLACE ST LOUIS MO 63110

PEDIATRIC MENTAL HEALTH ST LOUIS CHILDREN'S HOSPITAL PSYCHOLOGY

8888 LADUE ROAD ST LOUIS MO 63124

PEDIATRIC MENTAL HEALTH SLCH CLINIC CENTER

ONE CHILDRENS PLACE ST LOUIS MO 63110

PEDIATRIC DENTAL SLCH INFUSION CENTER

ONE CHILDRENS PLACE ST LOUIS MO 63110

PEDIATRIC DIALYSIS SLCH AMBULANCE

ONE CHILDRENS PLACE ST LOUIS MO 63110

HOSP AMBULANCE SVCS AMH HATCH SKILLED NURSING

ONE MEMORIAL DRIVE ALTON IL 62002

SKILLED NURSING FACILITY EUNICE SMITH

1251 COLLEGE AVE ALTON IL 62002

SKILLED NURSING FACILITY GERIATRIC PSYCHIATRIC INT CARE UNIT

ONE MEMORIAL DRIVE ALTON IL 62002

GERIATRIC PSYCH SVCS HUMAN MOTION INST OF REHAB

ONE MEMORIAL DRIVE ALTON IL 62002

ORTHO/SPORTS REHAB HUMAN MOTION INST OF REHAB

226 REGIONAL DRIVE ALTON IL 62003

ORTHO/SPORTS REHAB HUMAN MOTION INST OF REHAB

2246 SO STATE ROUTE 157 GLEN CARBON IL 62034

ORTHO/SPORTS REHAB CENTER FOR WOUND CARE & HYPERBARIC MED

ONE MEMORIAL DRIVE ALTON IL 62002

WOUND CARE & HBOC AMH HEART CARE

ONE MEMORIAL DRIVE ALTON IL 62002

CARDIOLOGY SVCS AMH CANCER CENTER

ONE MEMORIAL DRIVE ALTON IL 62002

ONCOLOGY SVCS AMH AMBULANCE

ONE MEMORIAL DRIVE ALTON IL 62002

AMBULANCE SVCS TWIN RIVERS MRI LLC

FIVE MEMORIAL DRIVE ALTON IL 62002

FREE STANDING MRI BJC HOME CARE SERVICES - ALTON

3535 COLLEGE AVE ALTON IL 62002

HOME HEALTH BJC HOME CARE SERVICES - PARKLAND

815 EAST MAIN ST PARK HILLS MO 63601

HOME HEALTH BJC HOME CARE SERVICES - ST LOUIS

8300 EAGER ROAD ST LOUIS MO 63144

HOME HEALTH BJC HOME CARE SERVICES - SULLIVAN

153 EAST SPRINGFIELD SULLIVAN MO 63080

HOME HEALTH BJC HOME MEDICAL EQUIP

1935 BELTWAY DRIVE ST LOUIS MO 63114

DURABLE MEDICAL EQUIP; SUPPLIES BJC HOME MEDICAL EQUIP - FARMINGTON

301 N WASHINGTON STREET FARMINGTON MO 63640

DURABLE MEDICAL EQUIP; SUPPLIES BJC HOME CARE SERVICES - PHARMACY

1935 BELTWAY DRIVE ST LOUIS MO 63114

HOME INFUSION BJC HOSPICE ST LOUIS

8300 EAGER ROAD ST LOUIS MO 63144

HOSPICE SVCS BJC HOSPICE ALTON

ONE MEMORIAL DRIVE ALTON IL 62002

HOSPICE SVCS BJC HOSPICE SULLIVAN

153 EAST SPRINGFIELD SULLIVAN MO 63080

HOSPICE SVCS ADVANTAGE REHAB OF PHC

301 W LIBERTY FARMINGTON MO 63640

PT, OT & ST PARKLAND SENIOR SUPPORT CENTER

1101 W LIBERTY FARMINGTON MO 63640

GERIATRIC MENTAL HEALTH SURGERY CENTER OF FARMINGTON LLC

400 PARKLAND DRIVE FARMINGTON MO 63640

AMBULATORY SURGERY CTR BJSPH SITEMAN CANCER CENTER

150 ENTRANCE WAY ST PETERS MO 63376

OUTPAT CANCER & RADIATION ONCOL SPORTS THERAPY & REHAB (STAR)

1040 N MASON ST LOUIS MO 63141

PHYSICAL THERAPY BJWC SLEEP DISORDERS LAB

969 N MASON ST LOUIS MO 63141

SLEEP STUDY BJWC PAIN MANAGEMENT CENTER

969 N MASON ST LOUIS MO 63141

PAIN MANAGEMENT BJWC OUTPATIENT IMAGING CENTER

969 N MASON ST LOUIS MO 63141

OUTPATIENT RADIOLOGY HEART CARE INST AMBULATORY SVCS

1020 N MASON ST LOUIS MO 63141

CARDIAC CATH & PERIPHERAL PROC CTR O'FALLON RADIOLOGY

2630 HIGHWAY K OFALLON MO 63366

RADIOLOGY SVCS MBSH AMBULANCE

751 SAPPINGTON BRIDGE RD SULLIVAN MO 63080

HOSP AMBULANCE SVCS SULLIVAN SPORTS FITNESS & REHAB CTR

216 W MAIN SULLIVAN MO 63080

PT, OT & ST MBSH SWING BED UNIT

751 SAPPINGTON BRIDGE RD SULLIVAN MO 63080

SWING BED UNIT SERVICES CUBA PHYSICAL THERAPY

314 E WASHINGTON CUBA MO 65453

PT & OT NEW HOPE SENIOR BEHAV HEALTH CENTER

751 SAPPINGTON BRIDGE RD SULLIVAN MO 63080

GERIATRIC MENTAL HEALTH BOURBON MEDICAL CLINIC

240 COLLEGE BOURBON MO 65441

RURAL HEALTH CLINIC CUBA MEDICAL OFFICE

102 OZARK CUBA MO 65453

RURAL HEALTH CLINIC STEELEVILLE MEDICAL OFFICE

510 W MAIN STEELEVILLE MO 65565

RURAL HEALTH CLINIC SULLIVAN MEDICAL OFFICE

965 MATTOX DR SULLIVAN MO 63080

RURAL HEALTH CLINIC ST CLAIR MEDICAL OFFICE

875 N COMMERCIAL ST CLAIR MO 63077

RURAL HEALTH CLINIC BJC BEHAVIORAL HEALTH CENTRAL

1430 OLIVE STREET ST LOUIS MO 63103

MENTAL HEALTH SUBS ABUSE COUNSEL BJC BEHAVIORAL HEALTH NORTH

3165 MCKELVEY ROAD BRIDGETON MO 63044

MENTAL HEALTH SUBS ABUSE COUNSEL BJC BEHAVIORAL HEALTH SOUTH

343 KIRKWOOD RD KIRKWOOD MO 63122

MENTAL HEALTH SUBS ABUSE COUNSEL BJC BEHAVIORAL HEALTH SOUTHEAST

1085 MAPLE FARMINGTON MO 63640

MENTAL HEALTH SUBS ABUSE COUNSEL BJC BEHAVIORAL HEALTH PHC

1101 W LIBERTY FARMINGTON MO 63640

MENTAL HEALTH SUBS ABUSE COUNSEL BJC CORPORATE HEALTH SERVICES

5000 MANCHESTER AVENUE ST LOUIS MO 63110

OCC MED & AMBULATORY CARE CTR VILLAGE NORTH REHAB & NURSING CTR

11160 VILLAGE NORTH DRIVE ST LOUIS MO 63136

SKILLED NURSING FACILITY 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. PART IV MANAGEMENT COMPANIES & JOINT VENTURES (TWIN RIVERS): 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. BARNES-JEWISH HOSPITAL NORTH/SOUTH 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 ASSETS MISSOURI BAPTIST MEDICAL CENTER PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH CHRISTIAN HOSPITAL NE-NW PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BOONE HOSPITAL CENTER PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH ST LOUIS CHILDREN'S HOSPITAL PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH ALTON MEMORIAL HOSPITAL PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH PARKLAND HEALTH CENTER-FARMINGTON PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BARNES-JEWISH ST PETERS HOSPITAL, INC PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BARNES-JEWISH WEST COUNTY HOSPITAL PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BJC/HEALTHSOUTH REHABIL CENTER LLC PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH PROGRESS WEST HEALTHCARE PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH MISSOURI BAPTIST HOSPITAL OF SULLIVAN PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH PARKLAND HEALTH CENTER-BONNE TERRE PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH NORTHWEST HEALTHCARE PART V, SECTION B, LINE 11H: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTHM BARNES-JEWISH HOSPITAL NORTH/SOUTH 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. MISSOURI BAPTIST MEDICAL CENTER PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH CHRISTIAN HOSPITAL NE-NW PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BOONE HOSPITAL CENTER PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH ST LOUIS CHILDREN'S HOSPITAL PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH ALTON MEMORIAL HOSPITAL PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH PARKLAND HEALTH CENTER-FARMINGTON PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BARNES-JEWISH ST PETERS HOSPITAL, INC PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BARNES-JEWISH WEST COUNTY HOSPITAL PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH BJC/HEALTHSOUTH REHABIL CENTER LLC PART V, SECTION B, LINE 13G: PROVIDED SUMMARY BROCHURES TO PATIENTS UPON ADMISSION TO THE FACILITY. SEE ALSO THE INFORMATION FOR BARNES-JEWISH HOSPITAL. PROGRESS WEST HEALTHCARE PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH MISSOURI BAPTIST HOSPITAL OF SULLIVAN PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH PARKLAND HEALTH CENTER-BONNE TERRE PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH NORTHWEST HEALTHCARE PART V, SECTION B, LINE 13G: SEE BARNES-JEWISH HOSPITAL NORTH/SOUTH 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 REPORTS FILED WITH STATES PART VI, LINE 7 MO,IL 1 FOUNDATION FOR BARNES JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DRIVE WEST SUITE 140 ST LOUIS MO 63110 431648435 501C(3) 41775564 PLEDGE TO GENERAL FUNDS ST LOUIS CHILDRENS HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501C(3) 14998169 SUPPORT FOR HEALTHCARE NEEDS FOR ST LOUIS CHILDREN'S HOSPITAL BIO ST LOUIS 7515 FORSYTH BOULEVARD ST LOUIS MO 63105 452137574 501C(3) 9774400 TO SUPPORT MEDICAL & BIOSCIENCES RESEARCH BOONE COUNTY TREASURER 801 E WALNUT ST COLUMBIA MO 65201 436000349 170(B)(1)(A)(V) 1777398 SUPPORT COMMUNITY PROGRAMS WITHIN BOONE COUNTY WASHINGTON UNIVERSITY SCHOOL OF MEDICINE GRANTS CONTRACTSCAMPUS BOX 8018 660 S EUCLID AVENUE ST LOUIS MO 631101093 430653611 501C(3) 440480 SUPPORT RESEARCH OF WUSM PROGRAMS MISSOURI BAPTIST HEALTHCARE AUXILIARY 3015 N BALLAS ST LOUIS MO 63131 430652656 501C(3) 122171 CONTRIBUTION FROM AUXILIARY TO FOUNDATION TO ASSIST WITH PURCHASE OF TOMO AMERICAN HEART ASSOCATION 460 N LINDBERGH BLVD ST LOUIS MO 63141 135613797 501C(3) 76142 SPONSOR RESEARCH OF HEART DISEASES MISSOURI BAPTIST HEALTHCARE FOUNDATION 3015 N BALLAS ROAD ST LOUIS MO 63131 431472026 501C(3) 61963 SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS FAMILY HEALTH CENTER OF BOONE COUNTY 1001 EAST WORLEY COLUMBIA MO 65203 431709422 501C(3) 50200 SUPPORT TO THE COMMUNITY TO PROVIDE ACCESS TO HEALTHCARE SPEAKING OF WOMEN'S HEALTH 709 W BROADWAY COLUMBIA MO 65203 300193562 501C(3) 40386 SUPPORT AND EDUCATE WOMEN ABOUT THEIR HEALTH COLUMBIA PUBLIC SCHOOLS 1818 W WORLEY COLUMBIA MO 65205 436000318 501C(3) 36706 GENERAL SUPPORT ALTON MEMORIAL HEALTH SERVICES FOUNDATION 11133 DUNN RD ALTON IL 63136 371177053 501C(3) 30586 SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS ILLINOIS HOSP RESEARCH & EDUC FOUNDATION 1151 EAST WARRENVILLE ROAD PO BOX 3015 NAPERVILLE IL 60566 237421930 501C(3) 30081 ASSIST IN PROVIDING ACCESS TO QUALITY HEALTH CARE TO ILLINOIS MEDICAID PROGRAM. SUSAN G KOMEN FOR THE CURE 3301 W BROADWAY STE 107 COLUMBIA MO 65203 562583638 501C(3) 25565 SUPPORT RESEARCH FOR BREAST CANCER AMERICAN CANCER SOCIETY - MISSOURI 4207 LINDELL BLVD ST LOUIS MO 63108 741185665 501C(3) 17100 SUPPORT PEOPLE AFFECTED BY CANCER BY PROGRAMS SUSAN G KOMEN RACE FOR THE CURE PO BOX 790129 DEPT SK ST LOUIS MO 63179 752844650 501C(3) 15000 SUPPORT RESEARCH FOR BREAST CANCER COLUMBIA CHAMBER OF COMMERCE 300 S PROVIDENCE ROAD COLUMBIA MO 65205 430223250 501C(3) 10763 SUPPORT TO THE COMMUNITY TO PROVIDE ACCESS TO HEALTHCARE NATIONAL MUSCULAR SCLEROSIS SOCIETY 1867 LACKLAND HILL PKWY ST LOUIS MO 63146 135661935 501C(3) 10100 SUPPORT RESEARCH OF MUSCULAR SCLEROSIS ST LOUIS CRISIS NURSERY 11710 ADMINISTRATION DRIVE SUITE 18 ST LOUIS MO 63146 431410297 501C(3) 9800 SPONSORSHIP CROHNS AND COLITIS FOUNDATION 1034 S BRENTWOOD STE 1510 ST LOUIS MO 63117 136193105 501C(3) 7500 SUPPORT FOR CHILDRENS ADVOCACY LEUKEMIA AND LYMPHMOA SOC 77 WESTPORT PLAZA SUITE 101 ST LOUIS MO 63146 135644916 501C(3) 6000 PINK AND GREEN EGG SPONSOR FOR HUNT FOR A CURE 4-16-11 22 1 FEDERAL GRANTS - PELL GRANTS & FSEOG & SCHOLARSHIPS 446 1430004 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 AMH-RIEDEL DAVID MD 0 357072 0 31051 0 6858 0 9475 0 20367 0 424823 0 0 BJSPH-AST MARTIN 488542 0 25000 0 7011 0 4288 0 22056 0 546897 0 0 0 BJCHOME-KRETTEKJOHN MD PHD 333463 0 129728 0 8118 0 48194 0 14558 0 534061 0 12873 0 BJCHOME-MUETH MELANIE MD 168991 0 80918 0 9008 0 22618 0 17819 0 299354 0 14881 0 BJCHOME-VLODARCHYKCOREEN 303739 0 109255 0 4123 0 42942 0 15242 0 475301 0 14158 0 BJCHOME-WEISS DAVID 386739 0 247563 0 25451 0 68332 0 21972 0 750057 0 47078 0 CH-PENILLA ANTONIA R MD 0 356069 0 12500 0 6330 0 29035 0 15958 0 419892 0 0 CHSDC-MORITZ GERALD 146183 0 2200 0 10268 0 5311 0 15184 0 179146 0 0 0 MBMC-KOPITSKY ROBERT MD 734848 0 1200 0 51680 0 13280 0 19388 0 820396 0 0 0 MBMC-VAN TREASE SANDRA 585974 0 516291 0 6729 0 80713 0 20261 0 1209968 0 80942 0 PHC-GRIX GARY MD 193077 0 20601 0 10024 0 3857 0 20369 0 247928 0 0 0 AMH-BRAASCH DAVID ALAN 193734 0 74571 0 6878 0 16416 0 33445 0 325044 0 11487 0 BHHC BECK MARY 169499 0 79813 0 3252 0 30712 0 15377 0 298653 0 4166 0 BJC BH-APLINGTON DAVID 277349 0 120472 0 11489 0 45676 0 22573 0 477559 0 18913 0 BJC BH-CANNON ROBERT 347735 0 237484 0 1923 0 56952 0 20221 0 664315 0 37162 0 BJC BH-STANSBERRY MARK 121230 0 68421 0 51619 0 22600 0 4537 0 268407 0 0 0 BJC CHS-GLADSTONE KIM 127926 0 68394 0 1810 0 40625 0 22224 0 260979 0 7765 0 BJCHOME-CASTELLANORUTH 148972 0 78056 0 8611 0 34413 0 25602 0 295654 0 9456 0 BJC-LIPSTEIN STEVEN 920576 0 2213555 0 15733 0 99651 0 30441 0 3279956 0 835312 0 BJH-LIEKWEG RICHARD 606875 0 484997 0 6149 0 77133 0 26244 0 1201398 0 34340 0 BJWCH-TRACY LARRY 203043 0 101785 0 7106 0 23014 0 21338 0 356286 0 12547 0 CH-MCMULLEN RONALD 302255 0 154359 0 10845 0 48042 0 15390 0 530891 0 21031 0 CHAS-ROTHERY DANIEL 298542 0 234696 0 18054 0 55522 0 16172 0 622986 0 0 0 MBHS-SCHWARM TONY 162101 0 60287 0 21137 0 35840 0 19190 0 298555 0 9670 0 MBMC-MAGRUDER JOAN 348494 0 205457 0 2220 0 56317 0 26909 0 639397 0 46176 0 PHC-KARL THOMAS 153371 0 39743 0 8834 0 46317 0 20784 0 269049 0 11659 0 PWHC-ANTES JOHN 264590 0 130376 0 10948 0 27835 0 20821 0 454570 0 14984 0 SLCH-FETTER LEE 480731 0 319936 0 25265 0 79499 0 20000 0 925431 0 48149 0 CH-KATSIANIS JOHN 254929 0 98744 0 3553 0 32974 0 25800 0 416000 0 19109 0 CHAS-MORROW RANDY 226686 0 103289 0 13447 0 52970 0 19673 0 416065 0 0 0 BJC-DEHAVEN MICHAEL 513336 0 288603 0 170085 0 146971 0 28548 0 1147543 0 0 0 BJC-ROBERTS KEVIN 615935 0 380500 0 4888 0 84613 0 17378 0 1103314 0 66167 0 BJH-CARTER EDWARD 234885 0 88971 0 9575 0 39889 0 18738 0 392058 0 0 0 BJH-KRIEGER MARK 348248 0 105823 0 3118 0 45362 0 19905 0 522456 0 0 0 BJSPH-SKYLES JILL 151696 0 70630 0 1773 0 41349 0 17663 0 283111 0 7605 0 MBMC-NORONHA AUGUSTO II 262438 0 95462 0 3923 0 44078 0 18425 0 424326 0 0 0 PGLC-KNOCKE DAVID 302557 0 128512 0 21154 0 26784 0 21982 0 500989 0 20067 0 PWHC-SCHWAEGEL GLEN 161526 0 91201 0 9797 0 77812 0 15238 0 355574 0 10657 0 SLCH-VANDERSLICE DOUG 272750 0 93611 0 5109 0 33786 0 25132 0 430388 0 14789 0 BJC-PEREA CARLOS 351384 0 257036 0 5862 0 61087 0 21255 0 696624 0 41087 0 BJC-SCHULER GREGORY 137792 0 25000 0 22812 0 7154 0 48678 0 241436 0 0 0 BJC-HALL LANNIS E 443020 0 310756 0 51622 0 13277 0 22098 0 840773 0 0 0 BJH-JAQUES DAVID MD 361180 0 219282 0 42229 0 45160 0 10837 0 678688 0 22490 0 BJC-SEWALL DAVID 608097 0 0 0 12369 0 4288 0 29935 0 654689 0 0 0 BJC-GALLAGHER BRIAN 453488 0 122596 0 14102 0 19192 0 22345 0 631723 0 0 0 BJC-O'BERT ROBERT J 515011 0 35771 0 432 0 4288 0 19988 0 575490 0 0 0 PART I, LINE 1A SCHEDULE 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 4B DURING 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 7 DURING 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. HEALTH & EDUC FACILITIES AUTHORITY STATE OF MISSOURI 431178966 60635RR33 2005-04-07 161556888 REFUND PRIOR BONDS & CAPITAL EXP - SEE BELOW 0 0 0 165028282 6801104 1113773 98789112 1654003 55000 63497793 2007 1 0 1 1 0 0 1 1 0 0.00000 0.00000 0.00000 1 1 1 0 0 0 0 X 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 16 FOR 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 3 ALTHOUGH 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. VILLA ROSE SENIOR LIVING BOARD MEMBER 126000 SERVICES. 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 MEMBER 601881 SERVICES. 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 MEMBER 601881 SERVICES. 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 MEMBER 222321 SERVICES. 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 MEMBERS 535086 SERVICES. 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 MEMBER 133894 SERVICES. 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 MEMBER 558322 SERVICES. 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 MEMBER 3800373 SERVICES. 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 MEMBER 322165 SERVICES. 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 MEMBER 19156378 SERVICES. 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 MEMBER 985894 SERVICES. 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 MEMBERS 3851969 SERVICES. 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 MEMBER 4545210 SERVICES. 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 MEMBER 911550 SERVICES. 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 MEMBER 330846 SERVICES. 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 X EMERGENCY EQUIPMENT 8 165370 SELLING PRICE X AIRLINE VOUCHERS 1 24000 SELLING PRICE 0 0 0 FORM 5471 - STATEMENT OF CONTROLLED FOREIGN CORPORATION THIS 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 FORM 990, PART VI, SECTION A, LINE 2 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 6 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 7A 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 7B 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 B, LINE 11 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 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 VII, SECTION A, LINE 1A: 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. 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HOSPITAL ALTON MEMORIAL HEALTH SERVICES FOUNDATION 1109 N OXFORDSHIRE LANE EDWARDSVILLE IL 62025 371177053 SUPPORT TO AMH IL 501(C)(3) 11C ALTON MEMORIAL HOSPITAL 1 FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR WEST SUITE ST LOUIS MO 63110 431648435 SUPPORT TO BJH MO 501(C)(3) 7 BARNES-JEWISH HOSPITAL 1 BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER 216 SO KINGSHIGHWAY CAB 140 ST LOUIS MO 63110 237000410 SUPPORT TO BJH MO 501(C)(3) 11C BARNES-JEWISH HOSPITAL 1 BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY 10 HOSPITAL DRIVE ST PETERS MO 63376 431232811 SUPPORT TO BJSP HOSPITAL MO 501(C)(3) 3 BARNES-JEWISH ST PETERS HOSPITAL 1 CHRISTIAN HOSPITAL FOUNDATION 11155 DUNN ROAD SUITE 300 N ST LOUIS MO 63136 431947644 SUPPORT TO CHNE MO 501(C)(3) 11A CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 1 FAIRVIEW HEIGHTS MEDICAL GROUP SC 670 MASON RIDGE CENTER DR SUITE 300 ST LOUIS MO 63141 364147189 HEALTHCARE SERVICES IL 501(C)(3) 3 BJC HEALTH CARE 1 MISSOURI BAPTIST HEALTHCARE FOUNDATION 3015 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HOSPITAL RELATED 613499 235766 0 1 0.25000 GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC 216 S KINGSHIGHWAY ST LOUIS MO 63110 431846941 OUTPATIENT CARE SERVICES MO BARNES-JEWISH HOSPITAL RELATED 2868172 1583811 0 1 0.50000 BJCHEALTHSOUTH REHABILITATION CENTER LLC 3660 GRANDVIEW PKWY BIRMINGHAM AL 35243 631254288 MEDICAL SERVICES AL BARNES-JEWISH HOSPITAL RELATED 2801799 9148660 0 0 0.50000 SURGERY CENTER OF FARMINGTON LLC 400 PARKLAND DRIVE FARMINGTON MO 63640 431811835 MEDICAL SERVICES MO PARKLAND HEALTH CENTER RELATED 119059 578219 0 1 0.50000 CHILDREN'S DISCOVERY INSTITUTE LLC 4901 FOREST PARK AVE ST LOUIS MO 63108 SEARCH FOR CURES OF PEDIATRIC DISEASES MO ST LOUIS CHILDREN'S HOSPITAL RELATED 0 1 0.25000 CHILDREN'S DISCOVERY INSTITUTE LLC 4901 FOREST PARK AVE ST LOUIS MO 63108 SEARCH FOR CURES OF PEDIATRIC DISEASES MO ST LOUIS CHILDREN'S HOSPITAL FOUND RELATED 0 1 0.25000 ATG ASSURANCE COMPANY LTD PO BOX 1109 GRAND CAYMAN CJ 980599167 INSURANCE CJ C PF SERVICES INC 11155 DUNN ROAD ST 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