ST LUKES HOSPITAL OF KANSAS CITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HOSPITAL OF KANSAS CITY (EIN 44-0545297)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349305207
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:21:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES HOSPITAL OF KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 8169322000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY NACHTIGAL | Name |
| Title | CFO | Title |
| Phone | 8169322000 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE QUIRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 960320798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAINTLUKESHEALTHSYSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1882 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TERTIARY CARE TEACHING HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4630 | TotalNbrEmployees |
| Total Nbr Volunteers | 462 | TotalNbrVolunteers |
| Total Gross UBI | 11928 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -683002 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21613430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11591006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 471211812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 505697698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7869816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27909485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6831685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8627862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507526743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 553826051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24712187 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17001865 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214672375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241767137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184188 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243058897 | OtherExpensePriorYear |
| Other Expenses Current Year | 255281889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 482443459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 514050891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25083284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39775160 | RevenuesLessExpensesCY |
| Total Assets BOY | 1113018155 | TotalAssetsBOY |
| Total Assets EOY | 1120069946 | TotalAssetsEOY |
| Total Liabilities BOY | 381912521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 376608671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 731105634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 743461275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAINT LUKE'S HOSPITAL IS A NOT-FOR-PROFIT TERTIARY REFERRAL CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. WE ARE DEDICATED TO MEDICAL RESEARCH AND EDUCATION. AS A MEMBER OF THE SAINT LUKE'S HEATLH SYSTEM WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 452286775 | Expense |
| Grants | 17001865 | Grants |
| Revenue | 513875621 | Revenue |
| Description | HOSPITAL CARE:ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. IN 2011, THERE WERE 96,875 PATIENT DAYS AND 4,642 NEWBORN DAYS. SAINT LUKE'S HOSPITAL IS A FULL-SERVICE HEALTH CARE FACILITY FEATURING AWARD-WINNING HEART SURGERY, NATIONALLY RECOGNIZED TRANSPLANT PROGRAMS, A STATE-OF-THE-ART WOMEN'S HEALTH CENTER, TRAUMA SERVICES AND MORE.THE HOSPITAL HAS 578 ACTIVE PHYSICIANS AND CONTINUES TO ADVANCE TREATMENT OPTIONS THROUGH LANDMARK RESEARCH STUDIES.RESEARCH, EDUCATION, AND TEACHING:IN ADDITION TO THE SUBSTANTIAL AMOUNT OF FREE CARE PROVIDED, SAINT LUKE'S HOSPITAL HAS MADE A MAJOR COMMITMENT TO MEDICAL AND NURSING EDUCATION. THIS INCLUDES THE SIGNIFICANT FUNDING REQUIREMENTS TO MAINTAIN AN ACCREDITED TEACHING AFFILIATION AND PROVIDE FOR THE TRAINING OF 120 RESIDENTS IN 25 MEDICAL SPECIALTIES OR SUB-SPECIALTIES. SAINT LUKE'S HOSPITAL ALSO PROVIDES TRAINING PROGRAMS FOR RADIATION THERAPY, MEDICAL IMAGING, CHAPLAINS, PATIENT CARE TECHNICIANS AND PHLEBOTOMY. SAINT LUKE'S HOSPITAL IS ALSO ACCREDITED TO OFFER CONTINUING MEDICAL EDUCATION PROGRAMS FOR PRACTICING PHYSICIANS. SAINT LUKE'S HOSPITAL IS ALSO CONCERNED ABOUT THE LONG-TERM WELFARE OF THE COMMUNITY AND MAKES AN ADDITIONAL INVESTMENT IN THE FUTURE OF HEALTH CARE THROUGH RESEARCH ACTIVITIES. | Description |
| Total Program Service Expense | 452286775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4630 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8169322000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RT RVE BARRY R HOWE | |||||||
| BOARD MBR - CHAIR TERM ENDED 3/2011 | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT H WEST | |||||||
| BOARD MEMBER - VICE CHAIRM | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS W WAGSTAFF | |||||||
| BOARD MEMBER - PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID W GIBSON | |||||||
| BOARD MEMBER - VICE PRESID | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN R PHILLIPS | |||||||
| BOARD MEMBER - SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MARSHALL H DEAN JR | |||||||
| BOARD MEMBER - TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J ALIBER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS T CROUCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 18938 | 0 | ||
| GREGORY M BENTZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CINDY COWHERD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK BERNHARDT MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BUSH C HELZBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN HELZBERG MD | |||||||
| BOARD MEMBER | 2.00 | X | 211870 | 0 | 11634 | ||
| ELLEN J HOCKADAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES D HORNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL P BOLEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS L BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| J GRANT BURCHAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER S HOLT MD | |||||||
| BOARD MEMBER | 2.00 | X | 172520 | 17235 | 0 | ||
| JOHN A MACDONALD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID T HUNT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES T LACY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CANDICE MCDOWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES M NEWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT N SAWYER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD G NORDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD F OWEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES P PACE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE PENDLETON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALISON SCHOLES MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID POWELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STANLEY SHAFFER MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY SPRADLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS L WAGSTAFF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MINA STEEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL THOMAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| H GUYON TOWNSEND III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS R WILLARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY A WATERS MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL L WEAVER MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 85929 | 9077 | ||
| RT REV MARTIN FIELD | |||||||
| BOARD MEMBER - CHAIR EFF 3/2011 | 2.00 | X | 0 | 0 | 0 | ||
| JULIE QUIRIN | |||||||
| CEO & ASSIST SECR | 40.00 | X | 537220 | 0 | 86793 | ||
| DEBBIE WHITE | |||||||
| CNO, VICE PRESIDENT | 40.00 | X | 253533 | 0 | 32707 | ||
| JAMA JOHNSON | |||||||
| CFO ENDED 2/2011 | 40.00 | X | 173860 | 0 | 2919 | ||
| G RICHARD HASTINGS | |||||||
| ASSIST SECRETARY | 2.00 | X | 0 | 8075555 | 176042 | ||
| JANI JOHNSON | |||||||
| VICE PRESIDENT | 40.00 | X | 295546 | 0 | 60937 | ||
| CHARLES ROBB | |||||||
| ASSIST SECRETARY | 2.00 | X | 0 | 729234 | 228781 | ||
| DORIS ROGERS | |||||||
| VICE PRESIDENT | 40.00 | X | 138120 | 0 | 42082 | ||
| KEVIN THORPE | |||||||
| SR VICE PRESIDENT | 40.00 | X | 247809 | 0 | 58266 | ||
| JOHN YEAST MD | |||||||
| VICE PRESIDENT | 40.00 | X | 363230 | 0 | 36411 | ||
| AMY NACHTIGAL | |||||||
| CFO EFF 2/2011 | 40.00 | X | 255140 | 11790 | 41223 | ||
| BRANDT WIBLE | |||||||
| PHYSICIAN | 40.00 | 698345 | 0 | 32842 | X | ||
| TODD MOORE MD | |||||||
| PHYSICIAN | 40.00 | 704605 | 0 | 28777 | X | ||
| SHAYA ANSARI MD | |||||||
| PHYSICIAN | 40.00 | 785847 | 0 | 27111 | X | ||
| PAUL CHESIS MD | |||||||
| PHYSICIAN | 40.00 | 681606 | 0 | 32639 | X | ||
| SCOTT RAVIS MD | |||||||
| PHYSICIAN | 40.00 | 840908 | 0 | 11480 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6360159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8938681 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 919721 | TotalOtherCompensation |
| Number Individuals GT100 K | 201 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION COMPANY | |||||
| PO BOX 801150 | KANSAS CITY | MO | 64180 | CONSTRUCTION & CONSTR MANAGEMENT | 51472645 |
| UNIVERSITY OF MISSOURI - KANSAS CITY | |||||
| PO BOX 805111 | KANSAS CITY | MO | 64180 | MEDICAL RESIDENT SERVICES | 8644532 |
| P1 GROUP | |||||
| 16210 W 108TH ST | LENEXA | KS | 66219 | FACILITIES MANAGEMENT | 4901680 |
| WESTPORT ANESTHESIA SERVICES INC | |||||
| PO BOX 10370 | KANSAS CITY | MO | 64171 | ANESTHESIA SERVICES | 4641472 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | SERVICE CONTRACTS | 2887889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 89 | NumberOfContractorsGT100K |
| Government Grants | 2750697 | GovernmentGrants |
| All Other Contributions | 8840309 | AllOtherContributions |
| Noncash Contributions | 200018 | NoncashContributions |
| Total Contributions | 11591006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | 476618401 | 476618401 |
| REGIONAL LAB SERVICES | 621500 | 11353072 | 11353072 |
| PHYSICIAN PROFESSIONAL | 621110 | 4142097 | 4142097 |
| HOST HOSPITAL REVENUE | 622110 | 2613888 | 2613888 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10970240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10970240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 505697698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13694024 | TotalRevenueColumn |
| Unrelated Business Revenue | 11928 | UnrelatedBusinessRevenue |
| Exclusion | $13,682,096 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10341 | TotalRevenueColumn |
| Exclusion | $10,341 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 449939 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 449939 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449939 | TotalRevenueColumn |
| Exclusion | $449,939 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420678540 | Securities |
| Other | 21327 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406494747 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14183793 | Securities |
| Other | 21327 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14205120 | TotalRevenueColumn |
| Exclusion | $14,205,120 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EQUITY IN KCOI | 622110 | 5591273 | 5591273 |
| EQUITY IN AFFILIATES | 900099 | 2586650 | 2586650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8177923 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553826051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513875621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11928 | UnrelatedBusinessRevenue |
| Exclusion | $28,347,496 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17001865 | Total |
| Program Services | 17001865 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2848627 | Total |
| Program Services | 223503 | ProgramServices |
| Management And General | 2625124 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196011953 | Total |
| Program Services | 185123223 | ProgramServices |
| Management And General | 10713377 | ManagementAndGeneral |
| Fundraising | 175353 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7790904 | Total |
| Program Services | 7261462 | ProgramServices |
| Management And General | 529442 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21040243 | Total |
| Program Services | 19610424 | ProgramServices |
| Management And General | 1421265 | ManagementAndGeneral |
| Fundraising | 8554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14075410 | Total |
| Program Services | 13118896 | ProgramServices |
| Management And General | 956514 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869711 | Total |
| Management And General | 869711 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184730 | Total |
| Management And General | 184730 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765707 | Total |
| Management And General | 765707 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51455693 | Total |
| Program Services | 50377577 | ProgramServices |
| Management And General | 1078116 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15908 | Total |
| Program Services | 8924 | ProgramServices |
| Management And General | 6984 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13419594 | Total |
| Program Services | 11291913 | ProgramServices |
| Management And General | 2127400 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2086338 | Total |
| Program Services | 806221 | ProgramServices |
| Management And General | 1280117 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16652037 | Total |
| Program Services | 13158533 | ProgramServices |
| Management And General | 3493504 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518985 | Total |
| Program Services | 434307 | ProgramServices |
| Management And General | 84678 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559136 | Total |
| Program Services | 533681 | ProgramServices |
| Management And General | 25455 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7345208 | Total |
| Program Services | 4931686 | ProgramServices |
| Management And General | 2413522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23523384 | Total |
| Program Services | 15908994 | ProgramServices |
| Management And General | 7614390 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3841530 | Total |
| Program Services | 2750297 | ProgramServices |
| Management And General | 1091233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 86002492 | 85907686 | 94806 |
| SHARED SERVICES | 33749223 | 10492633 | 23256590 |
| BAD DEBT | 11363688 | 11363688 | 0 |
| SWAP RELATED COSTS | 2102285 | 1411507 | 690778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826240 | Total |
| Program Services | 569755 | ProgramServices |
| Management And General | 256485 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514050891 | Total |
| Program Services | 452286775 | ProgramServices |
| Management And General | 61579928 | ManagementAndGeneral |
| Fundraising | 184188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15722005 | BOY |
| EOY | 16673830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14618240 | BOY |
| EOY | 8662048 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69476761 | BOY |
| EOY | 74259377 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138394 | BOY |
| EOY | 1230161 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9590325 | BOY |
| EOY | 9896316 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7512005 | BOY |
| EOY | 7946383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 704665613 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 248317686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399821068 | BOY |
| EOY | 456347927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65869733 | BOY |
| EOY | 144867877 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315250537 | BOY |
| EOY | 217256704 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41979049 | BOY |
| EOY | 42656943 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6497370 | BOY |
| EOY | 7274977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165542668 | BOY |
| EOY | 132997403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113018155 | BOY |
| EOY | 1120069946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50623659 | BOY |
| EOY | 49894439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320 | BOY |
| EOY | 1938217 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299462731 | BOY |
| EOY | 294182369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31822811 | BOY |
| EOY | 30593646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381912521 | BOY |
| EOY | 376608671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597743905 | BOY |
| EOY | 616717251 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97694606 | BOY |
| EOY | 91009056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35667123 | BOY |
| EOY | 35734968 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731105634 | BOY |
| EOY | 743461275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113018155 | BOY |
| EOY | 1120069946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 39775160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27419519 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $9,747 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9747 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LINE F-PORTION OF DUES PAID TO HOSPITAL, MEDICAL, & CIVIC ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13861202 | BeginningOfYearBalance |
| Contributions | 184270 | Contributions |
| Investment Earnings Or Losses | 258844 | InvestmentEarningsOrLosses |
| Other Expenditures | 3667643 | OtherExpenditures |
| End Of Year Balance | 10636673 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12913296 | BeginningOfYearBalance |
| Contributions | 446175 | Contributions |
| Investment Earnings Or Losses | 1409156 | InvestmentEarningsOrLosses |
| Other Expenditures | 907425 | OtherExpenditures |
| End Of Year Balance | 13861202 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11473500 | BeginningOfYearBalance |
| Contributions | 410455 | Contributions |
| Investment Earnings Or Losses | 1636652 | InvestmentEarningsOrLosses |
| Other Expenditures | 607311 | OtherExpenditures |
| End Of Year Balance | 12913296 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17822493 | BeginningOfYearBalance |
| Contributions | 384178 | Contributions |
| Investment Earnings Or Losses | -1606263 | InvestmentEarningsOrLosses |
| Other Expenditures | 5126908 | OtherExpenditures |
| End Of Year Balance | 11473500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26300 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 395175 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6089798 | OtherCostOrOtherBasis |
| Book Value | 6484973 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434271907 | OtherCostOrOtherBasis |
| Depreciation | 88240189 | Depreciation |
| Book Value | 346031718 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5009860 | OtherCostOrOtherBasis |
| Depreciation | 2865575 | Depreciation |
| Book Value | 2144285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240868690 | OtherCostOrOtherBasis |
| Depreciation | 151678654 | Depreciation |
| Book Value | 89190036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18030183 | OtherCostOrOtherBasis |
| Depreciation | 5533268 | Depreciation |
| Book Value | 12496915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 456347927 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (19 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PASSIVE BOND MARKET INDEX SL COMMON TRUST | 47232828 | F |
| SELECTINVEST MULTISTRATEGY LTD | 1826925 | F |
| CADOGEN ALTERNATIVE STRATEGIES FUND LTD | 486154 | F |
| FINANCIAL SQUARE TRUST PRIME-COMMERCE BANK | 5140492 | F |
| PATHEON USA FUND VII LP | 4863046 | F |
| CASH-AGENCY ACCOUNTS | 309914 | F |
| SSGA RUSSELL 1000 INDEX | 45950324 | F |
| SIGULER GUFF DISTRESSED OPPORTUNITIES | 6668124 | F |
| SSGA TIPS | 29538645 | F |
| 1607 CAPITAL EQUITY FUND | 14294469 | F |
| AETHER REAL ASSETS | 1127115 | F |
| CASH-MONEY MARKET | 14876625 | F |
| SSGA 1-3 YEAR US CREDIT INDEX | 17390648 | F |
| SIGULER GUFF BRIC OPPORTUNITIES FUND | 750000 | F |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV | 1341729 | F |
| MAGNITUDE INTERNATIONAL CLASS A SERIES 08/11 | 3897943 | F |
| MAGNITUDE INTERNATIONAL CLASS A SERIES 09/11 | 4313295 | F |
| MAGNITUDE INTERNATIONAL CLASS A SERIES 0808 | 4997683 | F |
| PRISMA SPECTRUM FUND LTD | 12250745 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 217256704 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN AFFILIATES | 5441797 |
| RECEIVABLES FROM AFFILIATES | 2937215 |
| INVESTMENT IN HOSPITAL LINEN SERVICE | 485000 |
| OTHER ASSETS | 133544 |
| INTEREST IN ASSETS OF FOUNDATION - SFAS 136 | 116107350 |
| FIN 45 PHYSICIAN GUARANTEE ASSETS | 7892497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 132997403 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR SELF INSURED RISKS | $11,036,077 |
| OTHER CURRENT LIABILITIES | $2,966,981 |
| OTHER NONCURRENT LIABILITIES | $4,950,572 |
| PAYABLES TO AFFILIATES | $3,747,519 |
| FIN 45 PHYSICIAN GUARANTEE LIABILITY | $7,892,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30593646 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SAINT LUKE'S HOSPITAL'S ENDOWMENT FUNDS ARE PRIMARILY INTENDED TO PROVIDE SCHOLARSHIPS FOR STUDENTS ENROLLED IN HEALTH SCIENCES PROGRAMS AT SAINT LUKE'S COLLEGE, COVER HOSPITAL EXPENSES FOR PATIENTS WHO ARE UNINSURED/UNDERINSURED AND CANNOT AFFORD TREATMENT, GENERAL OPERATIONS OF THE HOSPITAL AND CAPITAL EXPENDITURES FOR EQUIPMENT. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S SHARE OF NET ASSETS AT SAINT LUKE'S HOSPITAL FOUNDATION PER SFAS 136. SUCH ASSETS ARE REPORTED IN PART X, LINE 15. |
| PART XI, XII, AND XIII - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12776372 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12776372 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02450 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76235446 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 74406655 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1828791 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 89011818 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 74406655 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14605163 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02800 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1274596 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 337372 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 937224 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16812671 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4283245 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12529426 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02400 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3834337 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2358572 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1475765 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4106619 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4106619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 198867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2730 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 196137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26227090 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6981919 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19245171 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 115238908 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 81388574 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33850334 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06490 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $11,968,064 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 141845825 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 171445128 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -29599303 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 KANSAS CITY ORTHOPAEDIC INSTITUTE LLC | ||
| ORTHOPAEDIC SERVICES | 0.40000 | 0.45830 |
| 2 HEALTH OUTCOMES SCIENCES LLC | ||
| RESEARCH | 0.01090 | 0.50050 |
| 3 SAINT LUKE'S - GI DIAGNOSTICS LLC | ||
| GASTROENTEROLOGY SERVICES | 0.51000 | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKES HOSPITAL OF KANSAS CITY | ||||||||||
| 1 | 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | X | X | X | X | X | |
| KANSAS CITY ORTHOPAEDIC INSTITUTELLC | ||||||||||
| 2 | 3651 COLLEGE BLVD | LEAWOOD | KS | 66211 | X | X | ORTHOPAEDIC SPECIALTY SERVICES | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | No Emergency CareNoEmergencyCare | Used Other MethodUsedOtherMethod |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL OF KANSAS CITY | |||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | 1 | 1 | X | X | X | 1 | 0 | 1 | X | 0 | 0 | |||||
| KANSAS CITY ORTHOPAEDIC INSTITUTE LLC | |||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | 1 | 1 | X | 1 | 0 | 0 | 0 | 0 | X | X | X | X | X | |||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 6 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SAINT LUKE'S PHYSICIAN SPECIALISTSLLC | ||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | PHYSICIAN CLINICS |
| SAINT LUKE'S - GI DIAGNOSTICS LLC | ||||
| 4321 WASHINGTON SUITE 5700 | KANSAS CITY | MO | 64111 | GI SERVICES |
| INFUSION CENTER | ||||
| 4321 WASHINGTON | KANSAS CITY | MO | 64111 | INFUSION CENTER |
| INFUSION CENTER | ||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | INFUSION CENTER |
| INFUSION CENTER | ||||
| 12300 METCALF | OVERLAND PARK | KS | 66213 | INFUSION CENTER |
| CHILDREN'S SPOT | ||||
| 4333 PENNSYLVANIA | KANSAS CITY | MO | 64111 | SPECIAL NEEDS CHILDREN THERAPY |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7: COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT. THIS RATIO CALCULATION IS PERFORMED SEPARATELY FOR HOSPITAL FACILITY REVENUES AND PHYSICIAN PROFESSIONAL REVENUE. | |
| PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES INCLUDES $1,476,000 IN UNREIMBURSED COSTS FOR COMMUNITY SERVICE PHYSICIAN CLINICS. | |
| PART I, L7 COL(F): OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $514,050,891. THE TOTAL EXPENSE FROM REPORTABLE JOINT VENTURES WAS $20,002,637. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $11,968,064 FROM THE ORGANIZATION AND $302,482 FROM REPORTABLE JOINT VENTURES. THIS LEFT US WITH A TOTAL EXPENSE OF $522,085,464 FOR PURPOSES OF CACLULATING LINE 7, COLUMN (F), | |
| PART III, LINE 4: BAD DEBT EXPENSE IS REPORTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT IT ALIGNS WITH GAAP.FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (INCLUDING COPAYMENT AND DEDUCTIBLE AMOUNTS FROM PATIENTS), THE SYSTEM ANALYZED CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACCOUNTS ARE WRITTEN OFF WHEN ALL REASONABLE INTERNAL AND EXTERNAL COLLECTION EFFORTS HAVE BEEN PERFORMED. THESE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS AND ARE ADJUSTED AS NEEDED IN FUTURE PERIODS. ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WHEY THEY ARE DEEMED UNCOLLECTIBLE.BAD DEBT IS REPORTED CONSISTENT WITH THE FINANCIAL STATEMENTS. | |
| PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD. | |
| PART III, LINE 9B: IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE THE ACCOUNT IS ADJUSTED ACCORDINGLY. ANY REMAINING BALANCE WOULD BE COLLECTED UNDER THE DEBT COLLECTION POLICY. OUR COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED. | |
| PART V, SECTION B, LINE 13G: THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE. THE HOSPITAL PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES THROUGH MANY SOURCES INCLUDING THE SLHS WEB SITE, INFORMATION ON BILLING STATEMENTS NOTIFYING PATIENTS THAT THE HOSPITAL HAS FINANCIAL ASSISTANCE FOR WHICH THEY MAY QUALIFY, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS WITH A BALANCE OVER $2,000, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. | ST LUKE'S HOSPITAL OF KANSAS CITY |
| PART V, SECTION B, LINE 19D: KCOI PROVIDES ELECTIVE SERVICES. DISCOUNTS FOR FAP ELIGIBLE PATIENTS ARE APPLIED TO CHARGES AND/OR PATIENT'S RESPONSIBLE PORTION AFTER INSURANCE PAYMENTS AND ADJUSTMENTS. | KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC |
| PART VI, LINE 2: THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL OBTAINS HIDI MARKET DATA AND OTHER OUTPATIENT MARKET DATA THROUGH ITS ANNUAL ENVIRONMENTAL ASSESSMENT PROCESS. WITH THIS DATA, THE HOSPITAL IDENTIFIES SERVICES RECEIVED BY THE RESIDENTS OF OUR COMMUNITY (DEFINED BY OUR PRIMARY AND SECONDARY SERVICE AREAS). ANY PREDOMINANT SERVICES NOT CURRENTLY OFFERED BY THE HOSPITAL ARE CONSIDERED AT THIS TIME.ANOTHER ELEMENT OF THE COMMUNITY NEEDS ASSESSMENT INVOLVES ANNUALLY UPDATING ITS MEDICAL STAFF DEVELOPMENT PLAN. AS A TERTIARY AND QUATERNARY HEALTHCARE PROVIDER, IT IS CRITICAL THAT THE HOSPITAL ENSURES IT HAS APPROPRIATE MEDICAL STAFF LEVELS IN A VARIETY OF MEDICAL SPECIALTIES AND SUBSPECIALTIES TO SERVE THE PATIENTS IN OUR COMMUNITY. THE HOSPITAL PARTNERS WITH ITS MEDICAL STAFF IN THIS ENDEAVOR.ANOTHER ASPECT OF THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT IS AN ANALYSIS OF WORKFORCE PLANNING TO ENSURE ADEQUATE CLINICAL AND OTHER PROFESSIONAL STAFF TO PROVIDE NEEDED HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY. THE HOSPITAL IS ACTIVELY ENGAGED IN A VARIETY OF FORMAL EDUCATION ACTIVITIES. | |
| PART VI, LINE 3: SEE RESPONSE TO SCHEDULE H, PART V, LINE 13G. | |
| PART VI, LINE 4: THE HOSPITAL IS A LOCATED IN THE URBAN CORE OF KANSAS CITY, MISSOURI. IT IS A MAJOR TEACHING AND RESEARCH FACILITY, AND PROVIDES TERTIARY AND QUATERNARY LEVEL PATIENT CARE SERVICES TO THE METROPOLITAN KANSAS CITY AREA, AND SERVES AS A MAJOR REFERRAL HOSPITAL FOR THE SURROUNDING 67 COUNTY AREA. MAJOR PATIENT SERVICE LINES INCLUDE CARDIOVASCULAR SERVICES, BRAIN AND STROKE SERVICES, WOMEN'S AND CHILDREN'S SERVICES, AND CANCER CARE SERVICES. APPROXIMATELY 20% OF THE OVERALL PATIENT VOLUME THAT THE HOSPITAL SERVES COMES FROM OUTSIDE THE METROPOLITAN KANSAS CITY AREA. | |
| PART VI, LINE 5: THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALMOST ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS, IN FUNDRAISING, AND IN GENERAL STEWARDSHIP. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.THE HOSPITAL UTILIZES SURPLUS FUNDS TO MAINTAIN ACCESS TO PATIENT SERVICES AND TO EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: 1) COMMUNITY SERVICE OUTPATIENT CLINICS THAT PROVIDE SUBSIDIZED CARE TO LOW INCOME PATIENTS; 2) PARTICIPATION IN THE METROCARE PROGRAM OF THE METROPOLITAN MEDICAL SOCIETY, WHICH OFFERS FREE CARE FOR ELECTIVE PROCEDURES FOR THE UNINSURED COMMUNITY; 3) DIABETES EDUCATION PROGRAMS AND PARENT EDUCATION AND PRENATAL EDUCATION; 4) PSYCHIATRIC SERVICES; AND 5) FORMAL RESEARCH ACTIVITIES. | |
| PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 11 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES, AND PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SLCC INC (501C3 AFFILIATE) | |||||||
| 4330 WORNALL ROAD STE 2000 | KANSAS CITY | MO | 64111 | 271994652 | 501(C)(3) | 11940054 | CAPITAL FUNDS TRANSFER |
| SAINT LUKE'S MEDICAL GROUP (501C3 AFFILIATE) | |||||||
| 6750 ANTIOCH RD STE 210 | SHAWNEE MISSION | KS | 64086 | 431598353 | 501(C)(3) | 4677213 | CAPITAL FUNDS TRANSFER |
| SLNC INC (501C3 AFFILIATE) | |||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 451470888 | 501(C)(3) | 326735 | CAPITAL FUNDS TRANSFER |
| MARCH OF DIMES FOUNDATION | |||||||
| 1275 MAMARONECK | WHITE PLAINS | NY | 10605 | 131846366 | 501(C)(3) | 7500 | CHARITABLE DONATION TO BENEFIT COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO QUALIFIED 501(C)(3) CHARITIES. ALL DONEE INFORMATION IS KEPT AS PART OF THE ORGANIZATION'S BOOKS AND RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HELZBERG MD | |||||||||||||
| 210889 | 0 | 50 | 0 | 931 | 0 | 3809 | 0 | 7825 | 0 | 223504 | 0 | 0 | 0 |
| PETER S HOLT MD | |||||||||||||
| 172520 | 17235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172520 | 17235 | 0 | 0 |
| JULIE QUIRIN | |||||||||||||
| 352328 | 0 | 126746 | 0 | 58146 | 0 | 76610 | 0 | 10183 | 0 | 624013 | 0 | 45983 | 0 |
| DEBBIE WHITE | |||||||||||||
| 205962 | 0 | 42579 | 0 | 4992 | 0 | 18375 | 0 | 14332 | 0 | 286240 | 0 | 0 | 0 |
| JAMA JOHNSON | |||||||||||||
| 22147 | 0 | 72700 | 0 | 79013 | 0 | 0 | 0 | 2919 | 0 | 176779 | 0 | 12631 | 0 |
| G RICHARD HASTINGS | |||||||||||||
| 0 | 405119 | 0 | 303338 | 0 | 7367098 | 0 | 158003 | 0 | 18039 | 0 | 8251597 | 0 | 5431819 |
| JANI JOHNSON | |||||||||||||
| 225369 | 0 | 66934 | 0 | 3243 | 0 | 36775 | 0 | 24162 | 0 | 356483 | 0 | 0 | 0 |
| CHARLES ROBB | |||||||||||||
| 0 | 459163 | 0 | 167081 | 0 | 102990 | 0 | 204213 | 0 | 24568 | 0 | 958015 | 0 | 90023 |
| DORIS ROGERS | |||||||||||||
| 135167 | 0 | 50 | 0 | 2903 | 0 | 21818 | 0 | 20264 | 0 | 180202 | 0 | 1488 | 0 |
| KEVIN THORPE | |||||||||||||
| 198869 | 0 | 44133 | 0 | 4807 | 0 | 35770 | 0 | 22496 | 0 | 306075 | 0 | 0 | 0 |
| JOHN YEAST MD | |||||||||||||
| 356169 | 0 | 50 | 0 | 7011 | 0 | 12250 | 0 | 24161 | 0 | 399641 | 0 | 0 | 0 |
| AMY NACHTIGAL | |||||||||||||
| 204167 | 11669 | 33134 | 0 | 17839 | 121 | 38880 | 595 | 1671 | 77 | 295691 | 12462 | 16406 | 0 |
| BRANDT WIBLE | |||||||||||||
| 487679 | 0 | 210050 | 0 | 616 | 0 | 9800 | 0 | 23042 | 0 | 731187 | 0 | 0 | 0 |
| TODD MOORE MD | |||||||||||||
| 321489 | 0 | 381475 | 0 | 1641 | 0 | 11025 | 0 | 17752 | 0 | 733382 | 0 | 0 | 0 |
| SHAYA ANSARI MD | |||||||||||||
| 498627 | 0 | 285150 | 0 | 2070 | 0 | 9800 | 0 | 17311 | 0 | 812958 | 0 | 0 | 0 |
| PAUL CHESIS MD | |||||||||||||
| 573421 | 0 | 105050 | 0 | 3135 | 0 | 9800 | 0 | 22839 | 0 | 714245 | 0 | 0 | 0 |
| SCOTT RAVIS MD | |||||||||||||
| 368416 | 0 | 471364 | 0 | 1128 | 0 | 6125 | 0 | 5355 | 0 | 852388 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE ORGANIZATION CHARTERED A TRIP FOR VARIOUS OFFICERS/DIRECTORS/EMPLOYEES TO MEET WITH ANOTHER HOSPITAL IN CONJUNCTION WITH A POTENTIAL HOSPITAL PARTNERSHIP. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS OF GETTING TO AND FROM THE HOSPITAL SITES. | |
| PART I, LINES 4A-B | 457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $81,951 JULIE QUIRIN: $13,127 | |
| PART I, LINE 7 | THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE RETENTION, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. | |
| PART III | CHARLES ROBB AND RICHARD HASTINGS DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. COMPENSATION FOR G. RICHARD HASTINGS, FORMER CEO AND PRESIDENT OF SAINT LUKE'S HEALTH SYSTEM, INCLUDES PAYMENT OF $5,299,963 OF DEFERRED COMPENSATION THAT WAS EARNED DURING MR. HASTINGS' MORE THAN 35-YEAR TENURE WITH THE ORGANIZATION. ALTHOUGH, THE COMPENSATION WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990'S FILED BY THE ORGANIZATION, IRS REQUIREMENTS MANDATE THAT THE COMPENSATION BE REPORTED AGAIN IN THIS FORM 990 AS "OTHER COMPENSATION" SINCE THE FUNDS WERE PAID TO MR. HASTINGS IN 2011. IN CONNECTION WITH HIS RETIREMENT, MR. HASTINGS ALSO RECEIVED $1,432,215 AS SEVERANCE. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JE DUNN CONSTRUCTION | |||
| JE DUNN CONSTRUCTION CO. OWNED > 35% BY FAMILY OF TERRENCE DUNN. | 51472645 | CONSTRUCTION | 0 |
| DIXON DIVELY | |||
| MARK BERNHARDT IS >5% MEMBER & OFFICER OF DIXON DIVELY. | 614166 | MEDICAL SERVICES | 0 |
| MID-AMERICA GASTRO-INTESTINAL CONSULTANTS | |||
| JOHN HELZBERG IS A >5% OWNER OF MID-AMER GI CONS PRIOR TO EMPLOYMENT AT SLH | 210325 | MEDICAL SERVICES | 0 |
| WAGSTAFF & CARTMELL | |||
| THOMAS L. & THOMAS W. WAGSTAFF, FAMILY MEMBERS, ARE >5% PARTNERS | 943988 | LEGAL SERVICES | 0 |
| METRO EMERGENCY PHYSICIANS LLC | |||
| ALISON SCHOLES IS >5% MEMBER OF METRO EMERGENCY PHYSICIANS, LLC | 579533 | MEDICAL SERVICES | 0 |
| KANSAS CITY POWER & LIGHT | |||
| ROBERT WEST IS A DIRECTOR OF KANSAS CITY POWER & LIGHT | 3062467 | PUBLIC UTILITIES | 0 |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200018 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER REPORTED IN BOX 3 OF FORM 1096 | FORM 990, PART V, LINE 1A | ST LUKES HOSPITAL OF KANSAS CITY (SLH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY |
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS L WAGSTAFF AND THOMAS W WAGSTAFF - FAMILY AND BUSINESS RELATIONSHIP. ELLEN HOCKADY AND GRANT BURCHAM - FAMILY RELATIONSHIP. JOHN R PHILIPS AND CHARLES D HORNER - BUSINESS RELATIONSHIP. CHARLES ROBB, RICHARD HASTINGS AND MICHAEL WEAVER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 3 | AS PART OF AN INTEGRATED HEALTH SYSTEM, THE ORGANIZATION ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM COMPLIANCE OFFICER OR THE SYSTEM VICE PRESIDENT OF HUMAN RESOURCES REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVES AND CERTAIN OTHER OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSPHY AND ANALYZES MARKET COMPETITITVENESS (IN TOTAL AND BY EACH COMPENSATION ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PUBLICLY AVAILABLE. | |
| FORM 990, PART VII, COLUMN E | RICHARD HASTINGS, CHARLES ROBB, AND MICHAEL WEAVER DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. RICHARD HASTINGS AND CHARLES ROBB WORKED 50 HOURS OR MORE PER WEEK FOR THE RELATED ORGANIZATIONS. MICHAEL WEAVER WORKED PART-TIME FOR THE RELATED ORGANIZATIONS. COMPENSATION FOR G. RICHARD HASTINGS, FORMER CEO AND PRESIDENT OF SAINT LUKE'S HEALTH SYSTEM, INCLUDES PAYMENT OF $5,299,963 OF DEFERRED COMPENSATION THAT WAS EARNED DURING MR. HASTINGS' MORE THAN 35-YEAR TENURE WITH THE ORGANIZATION. ALTHOUGH, THE COMPENSATION WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990'S FILED BY THE ORGANIZATION, IRS REQUIREMENTS MANDATE THAT THE COMPENSATION BE REPORTED AGAIN IN THIS FORM 990 AS "OTHER COMPENSATION" SINCE THE FUNDS WERE PAID TO MR. HASTINGS IN 2011. IN CONNECTION WITH HIS RETIREMENT, MR. HASTINGS ALSO RECEIVED $1,432,215 AS SEVERANCE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,701,461. PRIOR PERIOD ADJUSTMENTS: -758,675. PENSION LIABILITY TRANSFER -1,865,783. RRG DIVIDEND -696,040. TRANSFER FROM RESTRICTED ACCTS NOT RECORDED IN OPERATING ACCTS 1,230,225. OTHER RESTRICTED ACCOUNT ACTIVITY -721,509. CHANGE IN THE INTEREST IN ASSETS OF FOUNDATION - SFAS 136 -3,393,177. RESTRICTED ACCOUNT ACTIVITY RECOGNIZED IN PRIOR YEAR -2,018,887. RELATED ENTITY NET ASSET TRANSFERS -538,182. INTERCOMPANY TRANSFERS 43,966. ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: -27,419,519. |
| JOINT VENTURES | FORM 990, PART VI, LINE 16B | DURING 2011, THE ORGANIZATION PARTICIPATED IN A JOINT VENTURE ESTABLISHED SEVERAL YEARS AGO. THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND/OR OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION. |
| INVESTMENT INCOME | FORM 990, PART VIII, LINE 3 | INVESTMENT INCOME INCLUDES $696,040 OF SUBSCRIBER SAVINGS ACCOUNT ALLOCATION FROM RELATED RISK RETENTION GROUP. |
| TAX EXEMPT BOND LIABILITIES | FORM 990, PART X, BALANCE SHEET, LINE 20 | THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO ST LUKES HOSPITAL OF KANSAS CITY. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKE'S HOSPITAL MEDICAL SERVICES LLC | |||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 870806554 | PHYSICIAN SERVICES-BILLIING | MO | 0 | 0 | ST LUKES HOSPITAL OF KANSAS CITY |
| SAINT LUKE'S PHYSICIAN SPECIALISTS LLC | |||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 760820877 | PHYSICIAN SERVICES-BILLIING | MO | 14470358 | 14648007 | ST LUKES HOSPITAL OF KANSAS CITY |
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM INC | ||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 431747502 | HEALTH SYSTEM | KS | 501(C)(3) | 509(A)(3) - TYPE 1 | ST LUKES HOSPITAL OF KANSAS CITY | 0 |
| SAINT LUKES NORTHLAND HOSPITAL | ||||||||||
| 601 S 169 HWY | SMITHVILLE | MO | 64089 | 440545393 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES SOUTH HOSPITAL | ||||||||||
| 12300 METCALF AVE | OVERLAND PARK | KS | 66213 | 481203262 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES EAST HOSPITAL | ||||||||||
| 100 NE SAINT LUKES BLVD | LEES SUMMIT | MO | 64086 | 562488077 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES MEDICAL GROUP | ||||||||||
| 6750 ANTIOCH STE 210 | SHAWNEE MISSION | KS | 66204 | 431598353 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| CRITTENTON | ||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 440545808 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | ST LUKES HOSPITAL OF KANSAS CITY | 0 |
| SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE | ||||||||||
| 3100 BROADWAY STE 1000 | KANSAS CITY | MO | 64111 | 431127200 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES HOSPITAL OF TRENTON | ||||||||||
| 701 EAST FIRST | TRENTON | MO | 64683 | 431707306 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES HOSPITAL OF GARNETT | ||||||||||
| 421 SOUTH MAPLE | GARNETT | KS | 66032 | 742849611 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| CABOT WESTSIDE HEALTH CENTER | ||||||||||
| 2121 SUMMIT | KANSAS CITY | MO | 64108 | 440546280 | HEALTH CARE | MO | 501(C)(3) | 170B1AVI | SAINT LUKES HEALTH SYSTEM INC | 0 |
| MIDWEST EAR INSTITUTE INC | ||||||||||
| 4200 PENNSYLVANIA STE 100 | KANSAS CITY | MO | 64111 | 480905027 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | ST LUKES HOSPITAL OF KANSAS CITY | 0 |
| SAINT LUKE'S HOSPITAL OF CHILLICOTHE | ||||||||||
| 100 CENTRAL STREET | CHILLICOTHE | MO | 64601 | 431735565 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| CUSHING MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 711 MARSHALL | LEAVENWORTH | KS | 66048 | 480543792 | HEALTH CARE | KS | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES CANCER INSTITUTE LLC | ||||||||||
| 4321 WASHINGTON STE 5100 | KANSAS CITY | MO | 64111 | 431933950 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKES CARE | ||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64111 | 260185090 | HEALTH CARE | MO | 501(C)(3) | 509(A)(3) - TYPE 1 | SAINT LUKES HEALTH SYSTEM INC | 0 |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431609584 | HEALTH CARE | MO | 501(C)(3) | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SAINT LUKE'S COLLEGE OF HEALTH SCIENCES | ||||||||||
| 8320 WARD PARKWAY STE 300 | KANSAS CITY | MO | 64114 | 272716128 | POST-SECONDARY NURSING EDUCATION | MO | 501(C)(3) | 170B1AII | ST LUKES HOSPITAL OF KANSAS CITY | 0 |
| SLCC INC | ||||||||||
| 4330 WORNAL ROAD STE 2000 | KANSAS CITY | MO | 64111 | 271994652 | HEALTH CARE | KS | APPLYING FOR 501C3 | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
| SLNC INC | ||||||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 451470888 | HEALTH CARE | KS | APPLYING FOR 501C3 | 170B1AIII | SAINT LUKES HEALTH SYSTEM INC | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL PLAZA PARTNERS LP | ||||||||||||||
| 4320 WORNALL ROAD SUITE 410 | KANSAS CITY | MO | 64111 | 431357824 | MEDICAL OFFICE BLDG RENTAL REAL ESTATE | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | 368727 | 4525197 | 0 | 0 | 0.18500 | |
| MEDICAL PARK ASSOCIATES A LP | ||||||||||||||
| 601 SOUTH 169 HWY | SMITHVILLE | MO | 64089 | 431311049 | MEDICAL OFFICE BLDG RENTAL REAL ESTATE | MO | N/A | |||||||
| ST LUKES SURGICENTER-LEES SUMMIT LLC | ||||||||||||||
| 11221 ROE AVE STE 230 | OVERLAND PARK | KS | 66211 | 470853481 | HEALTH CARE | MO | N/A | |||||||
| SAINT LUKES SOUTH SURGERY CENTER LLC | ||||||||||||||
| 11221 ROE AVE SUITE 230 | OVERLAND PARK | KS | 66211 | 201721929 | HEALTH CARE | KS | N/A | |||||||
| FAMILY ADVOCATES LLC | ||||||||||||||
| 10918 ELM AVENUE | KANSAS CITY | MO | 64134 | 202739036 | FOSTER CARE | MO | N/A | |||||||
| SAINT LUKE CARDIOLOGY SERVICES LLC | ||||||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 263726426 | HEALTH CARE | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | 100 | 0 | 1 | 0.25000 | ||
| SAINT LUKE'S GI DIAGNOSTICS LLC | ||||||||||||||
| 4321 WASHINGTON STE 5700 | KANSAS CITY | MO | 64111 | 274142549 | HEALTH CARE | MO | ST LUKES HOSPITAL OF KANSAS CITY | RELATED | 653484 | 245394 | 0 | 1 | 0.51000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | ||||||||||||
| 10920 ELM AVENUE | KANSAS CITY | MO | 64134 | 371471890 | INSURANCE | SC | N/A | C | ||||
| ST LUKES HEALTH VENTURES INC | ||||||||||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431278476 | ACCOUNTING | MO | C | SAINT LUKES HOSPITAL | 728842 | 940713 | 1.00000 | |
| MEDICAL PLAZA MANAGEMENT INC | ||||||||||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431352317 | MEDICAL OFFICE BLDG MANAGEMENT | MO | C | ST LUKES HEALTH VENTURES INC | ||||
| VENTURE FINANCIAL SERVICES INC | ||||||||||||
| 4320 WORNALL ROAD | KANSAS CITY | MO | 64111 | 431605740 | COLLECTION SERVICES | MO | C | ST LUKES HEALTH VENTURES INC | ||||
| SPELMAN DEVELOPMENT CORPORATION | ||||||||||||
| 601 S 169 HWY | SMITHVILLE | MO | 64089 | 431296007 | HEALTHCARE | MO | N/A | C | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (74 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAINT LUKES HOSPITAL OF GARNETT | ||
| A | 2000 | CASH |
| CABOT WESTSIDE HEALTH CENTER | ||
| A | 72318 | CASH |
| CUSHING MEMORIAL HOSPITAL | ||
| A | 634199 | CASH |
| SLCC INC | ||
| A | 85707 | CASH |
| SAINT LUKES CANCER INSTITUTE | ||
| A | 1125228 | CASH |
| SAINT LUKES SOUTH HOSPITAL | ||
| A | 236031 | CASH |
| SAINT LUKES HEALTH SYSTEM | ||
| A | 7575 | CASH |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| Q | 5125430 | CASH OR BOOK VALUE |
| SAINT LUKES CANCER INSTITUTE | ||
| Q | 796768 | CASH OR BOOK VALUE |
| SAINT LUKES MEDICAL GROUP | ||
| B | 4677213 | CASH OR BOOK VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| C | 5400000 | CASH |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| A | 16845 | CASH |
| MIDWEST EAR INSTITUTE | ||
| A | 3110 | FMV |
| SAINT LUKES HEALTH SYSTEM | ||
| G | 52271 | BOOK VALUE |
| CABOT WESTSIDE HEALTH CENTER | ||
| K | 51898 | COST |
| CRITTENTON | ||
| K | 78793 | COST |
| CUSHING MEMORIAL HOSPITAL | ||
| K | 631045 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| K | 197388 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| K | 1214360 | COST |
| MEDICAL PLAZA PARTNERS | ||
| K | 102020 | COST |
| SAINT LUKES CANCER INSTITUTE | ||
| K | 2580591 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| K | 1518917 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| K | 279112 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| K | 2092905 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| K | 1647334 | COST |
| VENTURE FINANCIAL SERVICES | ||
| K | 59256 | COST |
| SAINT LUKES HOSPITAL OF TRENTON | ||
| K | 112074 | COST |
| SAINT LUKES CANCER INSTITUTE | ||
| L | 1295020 | COST |
| CRITTENTON | ||
| N | 58530 | COST |
| CUSHING MEMORIAL HOSPITAL | ||
| N | 685577 | COST |
| SAINT LUKES HOSPITAL OF CHILLICOTHE | ||
| N | 77467 | COST |
| SAINT LUKES CARDIOVASCULAR CONSULTANTS | ||
| N | -271405 | COST |
| SAINT LUKES CANCER INSTITUTE | ||
| N | 817058 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| N | 3738768 | COST |
| SAINT LUKES HEALTH VENTURES | ||
| N | 237278 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| N | -155490 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| N | 3044178 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| N | 3139279 | COST |
| VENTURE FINANCIAL SERVICES | ||
| N | 443499 | COST |
| SAINT LUKES HOSPITAL OF TRENTON | ||
| N | 59142 | COST |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| O | 62694 | COST |
| SAINT LUKES CARDIOVASCULAR CONSULTANTS | ||
| O | 179967 | COST |
| SAINT LUKES CANCER INSTITUTE | ||
| O | 810089 | COST |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| O | 120966 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| O | 41392983 | COST |
| SAINT LUKES MEDICAL GROUP | ||
| O | 150352 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| O | 50619 | COST |
| SAINT LUKES CANCER INSTITUTE | ||
| P | 121448 | COST |
| SAINT LUKES EAST HOSPITAL | ||
| P | 1122865 | COST |
| SAINT LUKES HEALTH SYSTEM | ||
| P | 4394164 | COST |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| P | 456114 | COST |
| SAINT LUKES SOUTH HOSPITAL | ||
| P | 170149 | COST |
| CABOT WESTSIDE HEALTH CENTER | ||
| Q | 675328 | CASH OR BOOK VALUE |
| CUSHING MEMORIAL HOSPITAL | ||
| Q | 121531 | CASH OR BOOK VALUE |
| SAINT LUKES CARDIOVASCULAR CONSULTANTS | ||
| Q | 2462735 | CASH OR BOOK VALUE |
| SAINT LUKES CANCER INSTITUTE | ||
| Q | 1909000 | CASH OR BOOK VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| Q | 409361 | CASH OR BOOK VALUE |
| SAINT LUKES HEALTH SYSTEM | ||
| Q | 90283 | CASH OR BOOK VALUE |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| Q | 253614 | CASH OR BOOK VALUE |
| SAINT LUKES SOUTH HOSPITAL | ||
| Q | 2511116 | CASH OR BOOK VALUE |
| SAINT LUKES HOSPITAL OF GARNETT | ||
| R | 300000 | CASH OR BOOK VALUE |
| CABOT WESTSIDE HEALTH CENTER | ||
| R | 1100000 | CASH OR BOOK VALUE |
| CUSHING MEMORIAL HOSPITAL | ||
| R | 5257302 | CASH OR BOOK VALUE |
| MEDICAL PLAZA IMAGING ASSOCIATES LLC | ||
| R | 750000 | CASH OR BOOK VALUE |
| MIDWEST EAR INSTITUTE | ||
| R | 205894 | CASH OR BOOK VALUE |
| SAINT LUKES CANCER INSTITUTE | ||
| R | 1012643 | CASH OR BOOK VALUE |
| SAINT LUKES COLLEGE OF HEALTH SCIENCES | ||
| R | 1368768 | CASH OR BOOK VALUE |
| SAINT LUKES EAST HOSPITAL | ||
| R | 751117 | CASH OR BOOK VALUE |
| SAINT LUKES HEALTH SYSTEM | ||
| R | 63550 | CASH OR BOOK VALUE |
| SAINT LUKES NORTHLAND HOSPITAL | ||
| R | 792568 | CASH OR BOOK VALUE |
| SAINT LUKES SOUTH HOSPITAL | ||
| R | 1249690 | CASH OR BOOK VALUE |
| SAINT LUKES GI DIAGNOSTICS | ||
| R | 276105 | CASH OR BOOK VALUE |
| SLCC INC | ||
| B | 11940054 | CASH OR BOOK VALUE |
| SLNC INC | ||
| B | 326735 | CASH OR BOOK VALUE |