2024-11-12T17:24:27-06:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 431648435 THE FOUNDATION FOR BARNES-JEWISH HOSPITAL FOUN 3142860600 1001 HIGHLANDS PLZ DR WEST 140 ST LOUIS MO 631101339 SUSAN ELL EXEC DIR/VICE PRES 3142860580 2024-11-12 1 1 JESSICA A WAGENER P01622613 3128792000 2023 2024-10-15 13:58:12Z SUSAN ELL 1 BJ HOSPITAL PLAZA ST LOUIS MO 63110 661550181 0 X HTTPS://WWW.FOUNDATIONBARNESJEWISH.ORG/ X 1996 MO THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, SAVE LIVES, AND (SEE SCHEDULE O) TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. EVERY GIFT TO THE FOUNDATION HELPS TRANSFORM PATIENT CARE AT BARNES-JEWISH HOSPITAL (ONE OF AMERICA'S TOP HOSPITALS) AND OUR AFFILIATES BY FUNDING INNOVATIVE RESEARCH, MEDICAL EDUCATION FOR DOCTORS, NURSES, AND PHARMACISTS, TECHNOLOGY AND EQUIPMENT, CARE ESSENTIALS FOR PATIENTS IN NEED AND COMMUNITY OUTREACH TO PROMOTE HEALTH AND WELLNESS. 32 29 0 30 0 0 16407587 18905000 0 0 -11770115 38689432 1206855 1180471 5844327 58774903 65717744 25935860 0 0 0 0 0 0 4077441 8210596 8797383 73928340 34733243 -68084013 24041660 879195977 891521849 216042153 173585133 663153824 717936716 X THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, AND TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. EVERY GIFT TO THE FOUNDATION HELPS TRANSFORM PATIENT CARE AT BARNES-JEWISH HOSPITAL, ONE OF AMERICA'S TOP HOSPITALS, (SEE SCHEDULE O) AND OUR AFFILIATES BY FUNDING INNOVATIVE RESEARCH, MEDICAL EDUCATION FOR DOCTORS, NURSES AND PHARMACISTS, TECHNOLOGY AND EQUIPMENT, CARE ESSENTIALS FOR PATIENTS IN NEED, AND COMMUNITY OUTREACH TO PROMOTE HEALTH AND WELLNESS. 0 0 12737553 12737553 RESEARCH:THE FOUNDATION SUPPORTED BIOMEDICAL AND CLINICAL TRANSLATIONAL RESEARCH TO ENHANCE PATIENT SAFETY, ELEVATE THE STANDARDS OF CARE, IMPROVE QUALITY OF LIFE, MAKE BREAKTHROUGHS IN TREATMENT/RECOVERY AND WIN THE FIGHT AGAINST DEVASTATING DISEASES. THIS INCLUDED SUPPORT FOR THE BJC INVESTIGATORS PROGRAM, IN WHICH THE OBJECTIVE IS TO PROMOTE HUMAN KNOWLEDGE WITHIN THE FIELDS OF BASIC AND APPLIED MEDICAL SCIENCE WITH A FOCUS ON THE RESEARCHERS AND NOT THE PROJECTS. THESE DISCOVERIES WILL CHANGE HEALTHCARE REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WE DISBURSE RESEARCH FUNDING PRIMARILY TO PHYSICIANS AND RESEARCHERS AFFILIATED WITH BARNES-JEWISH HOSPITAL, SITEMAN CANCER CENTER AND/OR WASHINGTON UNIVERSITY, OR TO FACULTY OF (SEE SCHEDULE O)BARNES-JEWISH GOLDFARB SCHOOL OF NURSING. 2601275 2601275 CHAIRHOLDERS: THE FOUNDATION SUPPORTED CHAIRHOLDERS RATIFIED BY THE BOARD OF DIRECTORS. CHAIR APPOINTMENTS RECOGNIZE TOP PHYSICIANS AND RESEARCHERS PERFORMING EXCEPTIONAL WORK AND THOSE THAT ARE NATIONAL LEADERS IN MEDICINE ON THE WASHINGTON UNIVERSITY CAMPUS. FUNDS FROM THE FOUNDATION SUPPORTED THE DEPARTMENTS OF INTERNAL MEDICINE AND SURGERY. 2578235 2578235 EDUCATION/SCHOLARSHIPS : THE FOUNDATION SUPPORTED SCHOLARSHIPS FOR NURSING STUDENTS AND VARIOUSSYMPOSIUMS AVAILABLE TO ALL MEDICAL PROFESSIONS RESULTING IN AN OVERALL INCREASE IN THE KNOWLEDGE AND AWARENESS FOR CAREGIVERS. 8018797 8018797 PATIENT SUPPORT, CAPITAL, COMMUNITY SERIVCE/OUTREACH, COMMUNITY GRANTS, AND GENERAL OPERATIONS: THE FOUNDATION PROVIDED FUNDING TO BARNES-JEWISH HOSPITAL AND WASHINGTON UNIVERSITY, INCLUDING SITEMAN CANCER CENTER, TO SUPPORT THE HOSPITAL'S MISSION THROUGH DEVELOPING AND MAINTAINING RELATED PROGRAMS AND SERVICES THAT OFFER SUPPLEMENTAL APPROACHES TO CLINIC CARE, ADVANCE EDUCATION AND RESEARCH PRIORITIES, AND ENHANCE THE PATIENT ENVIRONMENT WHILE ON CAMPUS AND UPON DISCHARGE. THE FOUNDATION SUPPORTED COMMUNITY PARTNERS THAT FOCUS ON INCREASING THE OVERALL HEALTH IN OUR REGION. 8018797 8018797 25935860 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 29 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL FL GA KY OK TN AL CA CO MD MA MI MN NJ NY NC OH PA WI AK ME MS NV NH ND OR SC UT WA X SARAH FREDERICK 3142862057 4249 CLAYTON AVE SUITE 316 ST LOUIS MO 63110 LYNCH JOHN MD PRESIDENT/DIRECTOR 2.00 48.00 X X 0 1344919 0 CANNON ROBERT W DIRECTOR 1.00 48.00 X 0 1818864 296865 ELL SUSAN J VP & EXEC DIRECTOR 48.00 2.00 X X 0 490528 95898 BLATT JAMES DIRECTOR 0.10 X 0 0 0 CALLAHAN THERESA DIRECTOR 0.10 X 0 0 0 COHN THOMAS DIRECTOR 0.10 X 0 0 0 COLLIER KHALIA DIRECTOR 0.10 X 0 0 0 DEUTSCH JOHNATHAN DIRECTOR 0.10 X 0 0 0 FISHER RYAN DIRECTOR 0.10 X 0 0 0 GULLER ROBERT DIRECTOR 0.10 X 0 0 0 GUPTA MAHENDRA DIRECTOR 0.10 X 0 0 0 HERSCHEND JACOB DIRECTOR 0.00 X 0 0 0 KALISHMAN AMY DIRECTOR 0.10 X 0 0 0 KOCH PAUL DIRECTOR 0.10 X 0 0 0 LINDQUIST RICHARD DIRECTOR 0.10 X 0 0 0 LUDMERER KENNETH MD DIRECTOR 0.10 X 0 0 0 MALTER FELICIA DIRECTOR 0.10 X 0 0 0 MATTHEWS CHARLES DIRECTOR 0.10 X 0 0 0 MYER JAMES S DIRECTOR 0.10 X 0 0 0 RATLIFF HARRY DIRECTOR 0.10 X 0 0 0 RIDENOUR NANCY PHD DIRECTOR 0.10 X 0 0 0 ROBERTS MICHAEL L DIRECTOR 0.10 X 0 0 0 RUBIN JUDY DIRECTOR 0.10 X 0 0 0 RUBIN PAM DIRECTOR 0.10 X 0 0 0 SCHONWALD ALEXANDER DIRECTOR 0.10 X 0 0 0 SCHUMACHER DALTON DIRECTOR 0.10 X 0 0 0 SCHWENDINGER ROBERT DIRECTOR 0.10 X 0 0 0 THOMAS LAWRENCE DIRECTOR 0.10 X 0 0 0 TODD RYAN DIRECTOR 0.10 X 0 0 0 WIELANSKY LEE DIRECTOR 0.10 X 0 0 0 ZIGIC AJLA DIRECTOR 0.10 X 0 0 0 MILES RICHARD CHAIRMAN, DIRECTOR 5.00 X X 0 0 0 IROVIC PAUL TREASURER BEG 5/23 2.00 48.00 X 0 409335 150267 KRIEGER MARK TREASURER TERM 5/23 10.00 40.00 X 0 365359 29899 0 4429005 572929 0 0 1 0 ATLUS HIGHLANDS LLC 231 S BEMISTON AVE SUITE 650 ST LOUIS MO 63105 LEASEHOLDER 331914 CONTEMPORARY PRODUCTIONS 7676 FORSYTH BLVD SUITE 1800 ST LOUIS MO 63105 PURCHASED SERVICES 299370 BENTZ WHALEY FLESSNER & ASSOCIATES INC 7900 XERXES AVENUE SOUTH SUITE 980 MINNEAPOLIS MN 55431 PURCHASED SERVICES 120310 3 2887207 16017793 625115 18905000 19177927 19177927 419916 419916 621931438 602419933 19511505 19511505 19511505 191030 2887207 355345 -164315 -164315 RECOV PY GRANTS 900099 924870 924870 924870 58774903 0 0 39869903 25592560 25592560 343300 343300 9493 9493 1202620 1202512 108 1054889 407437 647452 242567 148055 94512 176563 42972 133591 25199 23257 1942 315408 315408 9873 4074 5799 935 935 80491 80491 17080 17080 PURCHASED SERVICES SALA 5282884 2163174 3119710 CATERING BOARD AND EMPL 152636 152636 ADMINISTRATIVE & OVERHE 128875 128875 DONOR CULTIVATION 45357 45357 52513 40623 11890 34733243 25935860 4719942 4077441 655644 937709 97235 354871 20520080 21911492 148824 127529 667269 627552 246974 39717 391760732 350575906 459151677 510551740 6614811 7022855 879195977 891521849 146333 199472 166580547 125314485 49315273 48071176 216042153 173585133 X 169945739 190058070 493208085 527878646 663153824 717936716 879195977 891521849 X 24041660 28917416 1823816 X 0 1 X 1 0 X 16122332 22886087 19140905 16407587 18905000 93461911 16122332 22886087 19140905 16407587 18905000 93461911 365266 93096645 21836550 14422135 10402110 8995795 19597843 75254433 4226858 8671699 1194403 999709 924870 16017539 184733883 3133207 0.50400 0.48410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF WUSM DEBT - 2019 AMOUNT: $ 1,500,000. RECOVERY PY GRANTS - 2019 AMOUNT: $ 2,726,858. 2020 AMOUNT: $ 8,671,699. 2021 AMOUNT: $ 1,194,403. 2022 AMOUNT: $ 999,709. 2023 AMOUNT: $ 924,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553976 X X APPRECIATE IN VALUE 0 391190849 3877223 38203624 12277116 4112889 416881691 429352770 5806525 -25319572 15099731 3549143 391190849 378426594 10740180 55935956 12354753 3395207 429352770 357421723 8860697 27575691 12551238 2880279 378426594 322579648 3483589 43024939 8353725 3312728 357421723 0.58320 0.41680 0 0 505444 471114 34330 161825 156438 5387 39717 HEDGE FUNDS 199745806 F PRIVATE EQUITY 110769625 F REAL ASSETS 83492761 F OTHER 116543548 F 510551740 RELATED PARTY LIABILITY 5125362 ANNUITY OBLIGATIONS 1016944 LIABILITY UNDER TRUST AGREEMENTS 2226652 FUNDS HELD FOR WUSM 39486835 LEASE RELATED LIABILITIES 215383 48071176 PART III, LINE 4: WHEN THE ARTWORK WAS RECEIVED A FUND WAS SET UP (B1585) FOR A VAUGHN FD FOR BLOOD CANCER TO HOLD THE ARTWORK IN A NON-SPENDABLE FUND CLASS. THE PURPOSE OF THE FUND READS; TO SUPPORT RESEARCH, PATIENT CARE, AND EDUCATION RELATED TO BLOOD CANCER. WHEN THE INITIAL GIFT OF ARTWORK IS SOLD, THE NET PROCEEDS WILL BE DEPOSITED INTO THIS FUND. WHEN THE PHOTOGRAPHS WERE DONATED A FUND WAS SET UP (B1606) FOR PROVIDING HEALING, ENGAGING, AND MEANINGFUL INTERACTIONS THROUGH A WIDE RANGE OF ART WITHIN OUR HEALTHCARE SETTING. THESE PHOTOGRAPHS ARE NOT INTENDED TO BE SOLD. PART V, LINE 4: THE FOUNDATION ALLOCATES AND ADMINISTERS ENDOWMENT EARNINGS TO ADVANCE PROJECTS AND PROGRAMS IN HEALTHCARE BEYOND STANDARD OPERATING NEEDS, AND WHICH FURTHER THE MISSIONS OF BARNES-JEWISH HOSPITAL, WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PARTNERING HEALTHCARE ORGANIZATIONS IN THE COMMUNITY. THIS INCLUDES HOSPITAL CENTERS, NURSING SCHOOL PROFESSORSHIPS AND DEANSHIPS, RESEARCH, FELLOWSHIPS, SCHOLARSHIPS, AWARDS, PATIENT CARE, HEALTH-RELATED SOCIAL SERVICES AND PATIENT SERVICES, COMMUNITY OUTREACH AND EDUCATION PROGRAMS. ILLUMINATIONS GALA-2023 2922477 2742227 180250 8550 109010 210840 450 GOLF EVENT-2023 155760 144980 10780 6295 10870 9330 3078237 2887207 191030 6295 19420 118340 210840 450 355345 -164315 1 WASHINGTON UNIVERSITY SCHOOL OF MEDICINE CAMPUS BOX 8018 660 SOUTH EUCLID AVE ST LOUIS MO 63110 430653611 501(C)(3) 16907965 0 RESEARCH, PATIENT SUPPORT, EDUCATION, MD RECRUITMENT BARNES - JEWISH HOSPITAL ONE BARNES JEWISH HOSP PLAZA ST LOUIS MO 63110 237309937 501(C)(3) 5993000 0 RESEARCH, PATIENT SUPPORT, EDUCATION, CAPITAL, COMMUNITY SERVICES BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 431450457 501(C)(3) 1462182 0 HOSPICE AND HOME CARE SUPPORT FOR PATIENTS PEDAL THE CAUSE 9288 DEILMAN INDUSTRIAL DR ST LOUIS MO 63132 272233336 501(C)(3) 200000 0 ANNUAL FUNDRAISING BIKE CHALLENGE FOR CANCER RESEARCH JEWISH FEDERATION 12 MILLSTONE CAMPUS DR ST LOUIS MO 63124 430652643 501(C)(3) 150000 0 TO PROVIDE MEDICAL CARE AND HOUSING FOR FAMILIES IMPACTED BY ACTS OF TERROR AS A RESULT OF THE CRISIS IN ISRAEL HAVEN HOUSE 12685 OLIVE BOULEVARD ST LOUIS MO 63141 201876315 501(C)(3) 80000 0 TO PROVIDE HOUSING FOR PATIENTS AND FAMILIES TRAVELING TO ST. LOUIS TO RECEIVING MEDICAL CARE. JEWISH FAMILY SERVICES OF ST LOUIS 10950 SCHUETZ ROAD ST LOUIS MO 63146 430790330 501(C)(3) 73000 0 TO PROVIDE CASE MANAGEMENT SERVICES TO PERSONS LIVING IN UNDER-RESOURCES AREAS IN ST. LOUIS ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM 1640 ANDREW DRIVE ST LOUIS MO 63122 800144355 501(C)(3) 50000 0 PROVIDING ASSISTIVE TECHNOLOGY HEALTH EQUIPMENT TO INDIVIDUALS WITH DISABILITIES THAT ARE UNINSURED, UNDERINSURED AND UNDERSERVED ON A NO-COST LOAN BASIS IN ORDER TO IMPROVE THEIR FUNCTIONAL INDEPENDENCE. ENCOURAGING AND SUPPORTING THE VIBRANT ROLE AREA RESIDENTS PLAY IN THE FUTURE OF THEIR COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES THAT DEFINE THE ST. LOUIS REGION AS A CARING COMMUNITY AND WORKING TO CREATE A TRADITION OF LIFETIME COMMITMENT TO ACTIVE PHILANTHROPY. SHARING INFORMATION ON THE ISSUES FACING THE REGION AND THE ROLE PRIVATE AND CORPORATE PHILANTHROPY CAN PLAY IN BUILDING A MORE VITAL COMMUNITY. COLLABORATION WITH OTHER INSTITUTIONS OF SIMILAR MIND AND INSIGHT ARE CONSIDERED IMPERATIVE TO CREATING A NETWORK OF ASSISTIVE TECHNOLOGY PROVIDERS OF EQUIPMENT AND SERVICESPROVIDING A "PHONE BUDDY" CONTACT FOR INDIVIDUALS UTILIZING OUR EQUIPMENT. PINK RIBBON GIRLS PO BOX 50253 ST LOUIS MO 63105 320020270 501(C)(3) 50000 0 TO PROVIDE HEALTHY MEALS AND RIDES TO TREATMENT FOR PERSONS IN THE ST. LOUIS AREA WHO ARE SUFFERING WITH BREAST OR GYNECOLOGICAL CANCER CASA DE SALUD 3200 CHOUTEAU AVENUE ST LOUIS MO 63103 270732049 501(C)(3) 50000 0 TO FACILITATE AND DELIVER HIGH QUALITY MEDICAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS, FOCUSING ON NEW IMMIGRANTS AND REFUGEES WHO FACE BARRIERS TO ACCESSING OTHER SOURCES OF CARE FOOD OUTREACH INC 3117 OLIVE STREET ST LOUIS MO 63103 431492878 501(C)(3) 50000 0 TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV OR CANCER. DOORWAYS 4385 MARYLAND AVENUE ST LOUIS MO 63108 431484279 501(C)(3) 50000 0 TO PROVIDE PYSCHIACTRIC CARE FOR PERSONS SUFFERING WITH HIV GATEWAY TO HOPE 845 N NEW BALLAS COURT SUITE 380 ST LOUIS MO 63141 202737792 501(C)(3) 50000 0 TO REMOVE BARRIERS TO AFFORDABLE, TIMELY, QUALITY HEALTHCARE, EMPOWERING PEOPLE WITH BREAST CANCER TO FACE THE DISEASE AND FOCUS ON HEALING BJC HEATLH SYSTEM DBA BJC HEALTHCARE 4901 FOREST PARK AVENUE SUITE 1200 ST LOUIS MO 63108 431617558 501(C)(3) 44890 0 TO SUPPORT NURSING EDUCATION THROUGH E LEARNING COURSES PROVIDENT INC 2650 OLIVE ST LOUIS MO 63103 430652630 501(C)(3) 35599 0 TO PROVIDE ACCESSIBLE COUNSELING AND CRISIS INTERVENTION SERVICES TO PERSONS IN NEED ST ANDREW CHARITABLE FOUNDATION 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260568165 501(C)(3) 35000 0 TO PROVIDE ON-SITE HEALTH CLINICS FOR RESIDENTS OF THE 3 ST. ANDREW'S COMMUNITIES LOCATED IN JENNINGS, SOUTH ST. LOUIS & EAST ST. LOUIS BARNES JEWISH WEST COUNTY HOSPITAL 12634 OLIVE BLVD ST LOUIS MO 63141 431527130 501(C)(3) 32924 0 EDUCATION AND TRAINING OF STAFF TO KEEP THEM UP TO DATE ON LICENSURE & SKILL SETS FOR CARE HEALTH PROTECTION & EDUCATION 6900 DELMAR BLVD ST LOUIS MO 63130 272096715 501(C)(3) 30500 0 TO ASSURE A HEALTHY ST. LOUIS COMMUNITY THROUGH QUALITY PUBLIC HEALTH SERVICES AND PARTNERSHIPS BY PROVIDING CONTINUOUS PROTECTION, PREVENTION, AND PROMOTION FOR THE PUBLIC'S HEALTH COVENANT HOUSE MISSOURI 2727 NORTH KIGNSHIGHWAY BLVD ST LOUIS MO 63113 431821599 501(C)(3) 30000 0 TO PROVIDE SUPPORT TO YOUNG ADULTS EXPERIENCING HOMELESSNESS THE BREAKFAST CLUB 3935 GALAXIE DRIVE ST LOUIS MO 63034 431892689 501(C)(3) 30000 0 TO PROVIDE EDUCATION AND SUPPORT TO PERSONS IN AT-RISK COMMUNITIES IN THE ST. LOUIS AREA RELATED TO BREAST CANCER SERVICES BY DESIGN DBA CARING SOLUTIONS 1852 CRAIG PARK COURT ST LOUIS MO 63146 030374478 501(C)(3) 30000 0 TO PROVIDE MEDICAL SUPPORT AND ADVOCACY PROGRRAM FOR PERSONS DEALING WITH DEVELOPMENTAL DISABILITIES VISITING NURSE ASSOCIATION OF GREATER ST LOUIS 2029 WOODLAND PARKWAY SUITE 105 MARYLAND HEIGHTS MO 63146 430567000 501(C)(3) 25000 0 TO PROVIDE SERVICES TO PERSONS IN PALIATIVE CARE BY IMPROVING THEIR QUALITY OF LIFE THROUGH ACTIVE TREATMENT AND SYMPTOM MANAGEMENT A RED CIRCLE 6439 PLYMOUTH AVENUE SUITE W130 ST LOUIS MO 63146 820850327 501(C)(3) 25000 0 TO PROVIDE SUPPORT FOR THE PURCHASE OF A BUILDING TO HELP WITH PROVIDING PROGRAMS AND SERVICES TO IMPROVE THE HEALTH AND WELL-BEING IN THE COMMUNITY DUO DOGS INC 10955 LINPAGE PLACE ST LOUIS MO 63132 431379801 501(C)(3) 20000 0 TRAINS AND CONNECTS DOGS WITH PEOPLE TO CULTIVATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES THE ALS ASSOCIATION (THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION) 1950 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431458163 501(C)(3) 20000 0 TO PROVIDE ASSISTANCE FOR PERSONS WITH ALS IN GAINING & MAINTAINING INDEPENDENT LIVING AND ESSENTIAL LIFE SKILLS. ALIVE INC PO BOX 28733 ST LOUIS MO 63146 431298527 501(C)(3) 15000 0 EMPOWERS DOMESTIC ABUSE SURVIVORS AND THEIR CHILDREN THROUGH COUSELING, EMERGENCY SHELTER, AND OTHER CRITICAL SERVICES ASSISI HOUSE INC PO BOX 300112 ST LOUIS MO 63130 431506569 501(C)(3) 15000 0 TO HOUSE PREVIOUSLY UNHOUSED INDIVIDUALS IN SMALL, COMMUNAL SETTINGS WHERE EACH PERSON IS TREATED WITH DIGNITY AND RESPECT OUR LADY'S INN 8790 MANCHESTER ROAD SUITE 202 ST LOUIS MO 63144 431213751 501(C)(3) 10000 0 PROVIDES PREGNANT WOMEN AND THEIR CHILDREN HOUSING AND HOPE FOR A NEW LIFE THROUGH HUMBLE ACTS OF LOVE CANCER SUPPORT COMMUNITY 1058 OLD DES PERES ROAD ST LOUIS MO 63131 431587517 501(C)(3) 10000 0 TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGHTENED BY ACTION, AND SUSTAINED BY COMMUNITY SAFE CONNECTIONS 2165 HAMPTON AVENUE ST LOUIS MO 63139 431077667 501(C)(3) 10000 0 TO PROVIDE THERAPY FOR PEOPLE WHO HAVE A HISTORY OF INTIMATE PARTNER VIOLENCE INCLUDING DOMESTIC, SEXUAL ASSAULT, OR CHILDHOOD SEXUAL ABUSE INDEPENDENCE CENTER 4245 FOREST PARK AVENUE ST LOUIS MO 63108 431195240 501(C)(3) 7500 0 TO ADDRESS AND DECREASE THE RISKS DIABETES, HEART DISEASE, AND PREMATURE DEATH OF PERSONS WITH MENTAL HEALTH PROBLEMS 31 0 BJC EMPLOYEE RELIEF PROGRAM 556 343300 FMV EMERGENCY ASSISTANCE FOR EMPLOYEES PART I, LINE 2: THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (FOUNDATION) PROVIDES GRANT SUPPORT TO BARNES-JEWISH HOSPITAL (HOSPITAL), WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND A LIMITED NUMBER OF COMMUNITY ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE WORK OF THE HOSPITAL. FOR THE HOSPITAL AND UNIVERSITY: GRANT APPLICATIONS ARE SUBMITTED WHICH INCLUDE A BUDGET AND A NARRATIVE. THE APPLICATIONS FOR SPECIFIC PROJECT GRANTS MUST BE REVIEWED AND APPROVED BY AN INSTITUTIONAL OFFICIAL PRIOR TO SUBMISSION. IN SOME CASES, APPLICATIONS ARE RECEIVED IN RESPONSE TO A SPECIFIC CALL FOR PROPOSALS, WHICH ARE REVIEWED FOR MERIT BY A SPECIAL ADVISORY COMMITTEE. GRANTS ARE AWARDED TYPICALLY FOR A 12-MONTH PERIOD, WITH A NOTICE OF GRANT AWARD ISSUED WHICH INCLUDES THE TERMS AND CONDITIONS. ALL GRANT EXPENSES INCURRED BY THE HOSPITAL ARE REVIEWED FOR COMPLIANCE BY HOSPITAL ACCOUNTING STAFF. HOSPITAL ACCOUNTING STAFF RECEIVE ONGOING TRAINING ON THE TERMS AND CONDITIONS OF FOUNDATION GRANTS. A REVIEW OF WU SCHOOL OF MEDICINE EXPENSES RELATED TO SPECIFIC PROJECT GRANTS ARE PERFORMED BY UNIVERSITY STAFF AS THE EXPENSES ARE INCURRED. THE UNIVERSITY SUBMITS QUARTERLY INVOICES FOR REVIEW AND APPROVAL BY FOUNDATION STAFF. FOR ALL HOSPITAL AND UNIVERSITY GRANTS, A PROGRESS REPORT, INCLUDING NARRATIVE AND EXPENSE RECAP, IS REQUIRED UPON EXPIRATION OF A BUDGET PERIOD IN WHICH THE FOUNDATION STAFF VERIFY THE COMPLETENESS OF THE REPORT. FOR COMMUNITY GRANTS: SELECTED SUPPORT IS PROVIDED TO LOCAL NONPROFITS FOR HEALTH-RELATED PROGRAMS TO BENEFIT COMMUNITY RESIDENTS, WITH EMPHASIS ON PROGRAM INNOVATION AND SERVICE DELIVERY TO TRADITIONALLY UNDERSERVED POPULATIONS. COMMUNITY GRANT MATERIALS WERE ADAPTED CLOSELY FROM THE THE FOUNDATION FOR BARNES-JEWISH HOSPITAL 43-1648435 HOSPITAL AND WU SCHOOL OF MEDICINE GRANTEE DOCUMENTS. SUPPORT PARAMETERS WERE DEVELOPED BY FOUNDATION STAFF AND THE STEWARDSHIP COMMITTEE OF THE FOUNDATION BOARD, WHICH IS CHARGED TO REVIEW AND RECOMMEND APPLICATIONS FOR FUNDING TO THE BOARD. TYPICALLY, SUPPORT IS GRANTED FOR 12 MONTHS, WITH SOME GRANTEES AWARDED MULTI-YEAR FUNDING CONDITIONED ON SUCCESSFUL FULFILLMENT OF OBJECTIVES. ANNUAL AWARDS ARE PAID AT THE START OF THE GRANT PERIOD. COMMUNITY GRANTEES SUBMIT ANNUAL AND/OR FINAL PROGRESS REPORTS. FOUNDATION STAFF REVIEW THESE FOR COMPLIANCE AND SUCCESS IN MEETING OBJECTIVES AND REPORT FINDINGS TO THE STEWARDSHIP COMMITTEE. TOTAL GRANTS FOR 2023 $25,935,860 0 1 0 0 0 0 0 0 0 CANNON ROBERT W DIRECTOR 0 995714 0 789353 0 33797 0 136728 0 160137 0 2115729 0 75380 LYNCH JOHN MD PRESIDENT/DIRECTOR 0 1206568 0 0 0 138351 0 0 0 0 0 1344919 0 0 ELL SUSAN J VP & EXEC DIRECTOR 0 334169 0 145270 0 11089 0 54009 0 41889 0 586426 0 34126 IROVIC PAUL TREASURER BEG 5/23 0 312301 0 92380 0 4654 0 109364 0 40903 0 559602 0 0 KRIEGER MARK TREASURER TERM 5/23 0 199393 0 160288 0 5678 0 0 0 29899 0 395258 0 22307 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR BARNES-JEWISH HOSPITAL. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2023, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): CANNON, ROBERT $226,140 ELL, SUSAN $68,502 KRIEGER, MARK $33,461 IROVIC, PAUL $32,932 X 38 625115 AVG. HIGH/LOW 0 1 1 PART I, LINE 32B: GIFTS OF SECURITIES ARE DELIVERED INTO ACCOUNTS ESTABLISHED UNDER THE FOUNDATION FOR BARNES-JEWISH HOSPITAL'S NAME AT VARIOUS FINANCIAL INSTITUTIONS. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THESE INSTITUTIONS NOTIFY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL OF THE DATE OF DELIVERY. THE DONATED SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. FORM 990, PART V, LINES 1 AND 1C: THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S) 1099,1098,5498, AND W-2G. W2G FORMS ARE PREPARED AND ISSUED BY BJC ON BEHALF OF THE FOUNDATIONS. BJC HEALTH SYSTEM ALSO ASSUMES RESPONSIBILITY FOR WITHHOLDING AND REMITTING ANY TAXES REQUIRED AND WILL PREPARE THE TAX FORMS TO REPORT ANY TAX WITHHOLDINGS. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND 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 THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. FORM 990, PART VI, SECTION A, LINE 6 BARNES-JEWISH HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BARNES-JEWISH HOSPITAL HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO FOUNDATION BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF BARNES-JEWISH HOSPITAL, THE SOLE CORPORATE MEMBER, AND BJC HEALTH SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A COMPLETE COPY IS PROVIDED FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS 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 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUST 1,059,365. CHANGE IN VALUE OF SPLIT INTEREST 115,927. EQUITY TRANSFERS 653,626. CHANGE IN ESTIMATE ON BAD DEBTS -5,102. 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