SAINT LUKES FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES FOUNDATION (EIN 44-6014699)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349315004
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T15:45:53+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN446014699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Lukes FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone8169322252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 104th StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYvonne MillerPersonNm
Person TitleCEOPersonTitleTxt
Phone8169322252PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP01559426PTIN
Phone8162216300PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Yvonne MillerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 104th StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,599,448GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAINTLUKESKC.ORG/SAINT-LUKES-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROMOTION AND SUPPORT OF MEDICAL EDUCATION, RESEARCH, AND PATIENT CARE PROGRAMS FOR THE BENEFIT OF SAINT LUKE'S HEALTH SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$418,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$359,570NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,583,894PYContributionsGrantsAmt
CY Contributions Grants$11,153,925CYContributionsGrantsAmt
PY Program Service Revenue$1,722,475PYProgramServiceRevenueAmt
CY Program Service Revenue$2,770,550CYProgramServiceRevenueAmt
PY Investment Income$899,849PYInvestmentIncomeAmt
CY Investment Income$1,770,853CYInvestmentIncomeAmt
PY Other Revenue$293,350PYOtherRevenueAmt
CY Other Revenue$44,779CYOtherRevenueAmt
PY Total Revenue$15,499,568PYTotalRevenueAmt
CY Total Revenue$15,740,107CYTotalRevenueAmt
PY Grants And Similar Paid$17,270,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,900,507CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,819,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,560,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,088,371CYTotalFundraisingExpenseAmt
PY Other Expenses$2,220,256PYOtherExpensesAmt
CY Other Expenses$2,129,087CYOtherExpensesAmt
PY Total Expenses$22,309,959PYTotalExpensesAmt
CY Total Expenses$19,590,586CYTotalExpensesAmt
PY Revenues Less Expenses-$6,810,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,850,479CYRevenuesLessExpensesAmt
Total Assets BOY$240,837,584TotalAssetsBOYAmt
Total Assets EOY$257,443,739TotalAssetsEOYAmt
Total Liabilities BOY$8,473,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,090,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$232,364,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,353,086NetAssetsOrFundBalancesEOYAmt
MissionTHE SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS TO IMPROVE AND SUPPORT MEDICAL SERVICES TO THE PATIENTS SERVED BY THE SAINT LUKE'S HEALTH SYSTEM, AND IN CONNECTION WITH SUCH ACTIVITIES, TO PROMOTE HEALTH EDUCATION, TRAINING, PREVENTION AND RESEARCH PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,767,993ExpenseAmt
Grant$13,900,507GrantAmt
Revenue$2,770,550RevenueAmt
DescIN 2023, THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING PROGRAM SERVICES: CAPITAL FACILITIES AND EQUIPMENT AT SAINT LUKE'S HEALTH SYSTEM ENTITIES. MEDICAL EDUCATION PROGRAMS - EXPENDITURES TO SUPPORT MEDICAL EDUCATION THROUGH ACTIVITIES OF MEDICAL CHAIR HOLDERS, RESIDENCY, AND FELLOWSHIP PROGRAMS. RESEARCH PROGRAMS - FUNDING PROVIDED MEDICAL RESEARCH PROJECTS. MEDICAL PROGRAMS - PROJECTS TO ENHANCE THE DELIVERY OF CARE AND EXCELLENCE OF SAINT LUKE'S HEALTH SYSTEM MEDICAL PROGRAMS. SCHOLARSHIPS AND AWARDS - EDUCATIONAL FUNDS FOR SCHOLARSHIPS OR AWARDS TO SYSTEM EMPLOYEES, healthcare students at local universities, OR OTHER STUDENTS OF THE MEDICAL TECHNICAL SCHOOLS OF SAINT LUKE'S HEALTH SYSTEM.Desc
Total Program Service Expenses$14,767,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa HavenhillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8169322000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 104th StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chip Moxley
TREASURER-DIRECTOR2.00Yes (X)Yes (X)$0$0$0
Keith Asel
CHAIRPERSON-DIRECTOR2.00Yes (X)Yes (X)$0$0$0
Thomas W Wagstaff
SECRETARY-DIRECTOR2.00Yes (X)Yes (X)$0$0$0
Tracy Stevens MD
VICE CHAIR-DIRECTOR2.038.0Yes (X)Yes (X)$0$657,227$50,958
Yvonne Miller
CEO & PRES-DIRECTOR50.00Yes (X)Yes (X)$461,344$0$98,391
ALLEN DILLINGHAM
DIRECTOR2.02.0Yes (X)$0$0$0
Brad Steinle MD
DIRECTOR2.040.0Yes (X)$0$469,569$51,181
Chuck V Robb
DIRECTOR2.048.0Yes (X)$0$7,758,929$53,354
Greg Bentz
DIRECTOR2.02.0Yes (X)$0$0$0
JAMES UHLMANN
DIRECTOR2.00Yes (X)$0$0$0
Jermee Jones
DIRECTOR - TERM END 5/232.00Yes (X)$0$0$0
JULIE CHESLIK
DIRECTOR2.00Yes (X)$0$0$0
Karin Olds MD
DIRECTOR2.040.0Yes (X)$0$371,046$37,074
Kathryn Richman Wallace
DIRECTOR2.00Yes (X)$0$0$0
Melinda Estes MD
DIRECTOR - TERM ENDED 12/31/232.048.0Yes (X)$0$4,406,603$41,789
PATRICIA MARTIN MD
DIRECTOR2.048.0Yes (X)$0$535,986$39,777
Ruby Meierotto MD
DIRECTOR2.038.0Yes (X)$0$979,495$47,468
STEFANIE MONTGOMERY
DIRECTOR2.00Yes (X)$0$0$0
William Matthew McInnes
DIRECTOR2.00Yes (X)$0$0$0
John Helzberg MD
VP-FOUNDATION DEVELOPMENT24.016.0Yes (X)$0$430,832$41,030
Lisa Havenhill
CFO16.034.0Yes (X)$0$275,632$77,384
ANDREA CATHEY
VP-PLANNED GIVING40.00$165,265$0$12,555Yes (X)
Christie Ruhl
DIRECTOR-PHILANTHROPY40.00$142,851$0$40,335Yes (X)
Jessica Osban
DIRECTOR-FDTN OPERATIONS40.00$124,190$0$34,415Yes (X)
Laura Berger
DIRECTOR-DEV CORP ENGAGEMENT40.00$133,445$0$26,907Yes (X)
Susan Melton
SR DEVELOPMENT OFFICER40.00$134,022$0$7,530Yes (X)
Brian Walton
FORMER CFO TERM ENDED 1/20200.040.0$0$157,327$15,434Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,161,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,042,645TotReportableCompRltdOrgAmt
Total Other Compensation$675,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
JAMES ENGLE CUSTOM HOMES
15784 W 165TH TERRACEOlatheKS66062CONSTRUCTION$1,241,956
WELTNER EQUITIES
4520 MAIN STREETKANSAS CITYMO64111CONSTRUCTION$119,0251000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$82,847FederatedCampaignsAmt
Fundraising$1,708,744FundraisingAmt
Related Organizations$55,130RelatedOrganizationsAmt
Government Grants$518,913GovernmentGrantsAmt
All Other Contributions$8,788,291AllOtherContributionsAmt
Noncash Contributions$555,707NoncashContributionsAmt
Total Contributions$11,153,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH SYSTEM SUPPORT SERVICESDesc
Business900099BusinessCd
Total Revenue Column$2,770,550TotalRevenueColumnAmt
Related Or Exempt Func Income$2,770,550RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,770,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,407TotalRevenueColumnAmt
Exclusion$446,407ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,605TotalRevenueColumnAmt
Exclusion$8,605ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$909,478RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$558,141RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$351,337RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,337TotalRevenueColumnAmt
Exclusion$351,337ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,154,638SecuritiesAmt
Other$3,915,094OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,445,091SecuritiesAmt
Other$3,300,196OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$709,547SecuritiesAmt
Other$614,898OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,324,446TotalRevenueColumnAmt
Unrelated Business Revenue$418,400UnrelatedBusinessRevenueAmt
Exclusion$906,046ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$231,352FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,708,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$555,913FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$324,561TotalRevenueColumnAmt
Exclusion-$324,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,398TotalRevenueColumnAmt
Exclusion$9,398ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,740,107TotalRevenueColumnAmt
Related Or Exempt Func Income$2,770,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$418,400UnrelatedBusinessRevenueAmt
Exclusion$1,397,232ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,847,559TotalAmt
Program Services$13,847,559ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,948TotalAmt
Program Services$52,948ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$559,736TotalAmt
Management And General$559,736ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,345,400TotalAmt
Management And General$942,731ManagementAndGeneralAmt
Fundraising$1,402,669FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,120TotalAmt
Management And General$90,051ManagementAndGeneralAmt
Fundraising$84,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$305,869TotalAmt
Management And General$156,410ManagementAndGeneralAmt
Fundraising$149,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,867TotalAmt
Management And General$90,954ManagementAndGeneralAmt
Fundraising$84,913FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$34,069TotalAmt
Program Services$34,069ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,878TotalAmt
Program Services$18,878ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,500TotalAmt
Management And General$55,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$302,998TotalAmt
Program Services$255,918ProgramServicesAmt
Management And General$47,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,768TotalAmt
Program Services$72,732ProgramServicesAmt
Management And General$15,866ManagementAndGeneralAmt
Fundraising$53,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,396TotalAmt
Program Services$133ProgramServicesAmt
Management And General$65,005ManagementAndGeneralAmt
Fundraising$82,258FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,517TotalAmt
Program Services$9,780ProgramServicesAmt
Management And General$40,846ManagementAndGeneralAmt
Fundraising$20,891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,599TotalAmt
Management And General$14,316ManagementAndGeneralAmt
Fundraising$120,283FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$627,944TotalAmt
Management And General$627,944ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,384TotalAmt
Management And General$7,423ManagementAndGeneralAmt
Fundraising$46,961FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$329,889TotalAmt
Program Services$326,895ProgramServicesAmt
Management And General$2,994ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,675TotalAmt
Program Services$18,139ProgramServicesAmt
Management And General$15,536ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,470TotalAmt
Program Services$130,942ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt
Fundraising$43,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,590,586TotalAmt
Program Services$14,767,993ProgramServicesAmt
Management And General$2,734,222ManagementAndGeneralAmt
Fundraising$2,088,371FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,395,458BOYAmt
EOY$10,774,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,565,015BOYAmt
EOY$4,913,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,922BOYAmt
EOY$149,465EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,218BOYAmt
EOY$74,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,825,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,716,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,693,692BOYAmt
EOY$13,109,310EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,883,552BOYAmt
EOY$15,877,018EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$186,061,077BOYAmt
EOY$207,498,978EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,922,650BOYAmt
EOY$5,047,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,837,584BOYAmt
EOY$257,443,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$887,760BOYAmt
EOY$784,589EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,830,173BOYAmt
EOY$2,476,937EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,755,273BOYAmt
EOY$2,829,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,473,206BOYAmt
EOY$6,090,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,586,774BOYAmt
EOY$23,541,553EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,777,604BOYAmt
EOY$227,811,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,364,378BOYAmt
EOY$251,353,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,837,584BOYAmt
EOY$257,443,739EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,850,479ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,811,637NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$27,550OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,977,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,566,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,664,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,583,893CurrentTaxYearMinus1YearAmt
Current Tax Year$11,153,925CurrentTaxYearAmt
Total$58,946,572TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,977,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,566,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,664,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,583,893CurrentTaxYearMinus1YearAmt
Current Tax Year$11,153,925CurrentTaxYearAmt
Total$58,946,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,997,750SubstantialContributorsTotAmt
Public Support Total170$47,948,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,845,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,922,359CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,490CurrentTaxYearAmt
Total$12,271,529TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,122CurrentTaxYearMinus1YearAmt
Current Tax Year$418,400CurrentTaxYearAmt
Total$2,973,189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,003CurrentTaxYearMinus1YearAmt
Current Tax Year$9,398CurrentTaxYearAmt
Total$1,029,284TotalAmt
FieldValueIRS element (for citing)
Total Support$75,220,574TotalSupportAmt
Gross Receipts Rltd Activities$10,087,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6374PublicSupportCY170Pct
Public Support PY1700.4953PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 785843.0, COLUMN B - 124018.0, COLUMN C - 105022.0, COLUMN D - 5003.0, COLUMN E - 9398.0, COLUMN F - 1029284.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,182,525BeginningYearBalanceAmt
Contributions$5,521,611ContributionsAmt
Investment Earnings Or Losses$16,899,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,085,390GrantsOrScholarshipsAmt
Administrative Expenses$1,247,546AdministrativeExpensesAmt
End Year Balance$153,271,163EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,527,347BeginningYearBalanceAmt
Contributions$3,214,637ContributionsAmt
Investment Earnings Or Losses-$10,903,466InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,475,937GrantsOrScholarshipsAmt
Other Expenditures$846,323OtherExpendituresAmt
Administrative Expenses$1,333,733AdministrativeExpensesAmt
End Year Balance$134,182,525EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,629,596BeginningYearBalanceAmt
Contributions$1,174,133ContributionsAmt
Investment Earnings Or Losses$23,789,126InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,080,677GrantsOrScholarshipsAmt
Other Expenditures$5,628,961OtherExpendituresAmt
Administrative Expenses$1,355,870AdministrativeExpensesAmt
End Year Balance$146,527,347EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,671,552BeginningYearBalanceAmt
Contributions$3,235,257ContributionsAmt
Investment Earnings Or Losses$15,396,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,283,204GrantsOrScholarshipsAmt
Other Expenditures$1,299,985OtherExpendituresAmt
Administrative Expenses$1,090,562AdministrativeExpensesAmt
End Year Balance$130,629,596EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,660,426BeginningYearBalanceAmt
Contributions$1,449,024ContributionsAmt
Investment Earnings Or Losses$18,733,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,916,873GrantsOrScholarshipsAmt
Other Expenditures$1,181,763OtherExpendituresAmt
Administrative Expenses$1,073,143AdministrativeExpensesAmt
End Year Balance$117,671,552EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0443BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4962PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4595TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,430,718OtherCostOrOtherBasisAmt
Book Value$6,430,718BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,177,822OtherCostOrOtherBasisAmt
Depreciation$1,653,832DepreciationAmt
Book Value$6,523,990BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,247OtherCostOrOtherBasisAmt
Depreciation$5,552DepreciationAmt
Book Value$27,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,490OtherCostOrOtherBasisAmt
Depreciation$19,408DepreciationAmt
Book Value$49,082BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,078OtherCostOrOtherBasisAmt
Depreciation$37,253DepreciationAmt
Book Value$77,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,109,310TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTSDesc
Book Value$207,498,978BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$207,498,978TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY PAYABLE$744,645
DUE TO AFFILIATES$1,863,843
OTHER LIABILITIES$220,639
FieldValueIRS element (for citing)
Total Liability$2,829,127TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$39,400,352TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,811,637NetUnrealizedGainsInvstAmt
Other Revenue$1,151,606OtherRevenueAmt
Revenue Not Reported$23,963,243RevenueNotReportedAmt
Revenue Subtotal$15,437,109RevenueSubtotalAmt
Investment Expenses Not Incld$302,998InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$302,998RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,740,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,411,644TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,124,056OtherExpensesIncludedAmt
Expenses Not Reported$1,124,056ExpensesNotReportedAmt
Expenses Subtotal$19,287,588ExpensesSubtotalAmt
Investment Expenses Not Incld2$302,998InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$302,998ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,590,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USES OF THE ENDOWMENT FUNDS ARE RESTRICTED TO THE DONOR IMPOSED RESTRICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Rental Expenses - 558141 Fundraising Expenses - 555913 Change in Split Interest - 37551 Rounding - 1
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental Expenses - 558141 Fundraising Expenses - 555913 Return of prior year donor contribution - 10000 Rounding - 2

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Heartland GalaEvent1Nm
Gross Receipts Event1$1,825,460GrossReceiptsEvent1Amt
Charitable Contri Event1$1,615,615CharitableContriEvent1Amt
Gross Revenue Event1$209,845GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,519NonCashPrizesEvent1Amt
Rent Facility Costs Event1$117,825RentFacilityCostsEvent1Amt
Food And Beverage Event1$174,704FoodAndBeverageEvent1Amt
Entertainment Event1$27,600EntertainmentEvent1Amt
Other Direct Expenses Event1$155,141OtherDirectExpensesEvent1Amt
Event2Books & BoutiquesEvent2Nm
Gross Receipts Event2$87,428GrossReceiptsEvent2Amt
Charitable Contri Event2$71,939CharitableContriEvent2Amt
Gross Revenue Event2$15,489GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,450RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,835FoodAndBeverageEvent2Amt
Entertainment Event2$7,900EntertainmentEvent2Amt
Other Direct Expenses Event2$13,246OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$27,208GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,190CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,018GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,693OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,940,096GrossReceiptsTotalAmt
Charitable Contributions Tot$1,708,744CharitableContributionsTotAmt
Gross Revenue Total Events$231,352GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,519NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$143,275RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$192,539FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$172,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$555,913DirectExpenseSummaryEventsAmt
Net Income Summary-$324,561NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SAINT LUKE'S HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297501(c)(3)$11,268,345Patient Care, Research
SAINT LUKE'S PHYSICIAN GROUP
901 E 104TH STKANSAS CITYMO64131431598353501(c)(3)$1,512,697Patient Care, Research
SAINT LUKE'S EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077501(c)(3)$325,839Patient Care, Medical Research/Medical Programs
SAINT LUKE'S NORTH HOSPITAL
5830 NW BARRY RDKANSAS CITYMO64154440565393501(c)(3)$176,065Patient Care, Medical Research/Medical Programs
SAINT LUKE'S SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262501(c)(3)$173,300Patient Care, Medical Research/Medical Programs
SAINT LUKE'S HOME CARE AND HOSPICE
901 E 104TH STKANSAS CITYMO64131431127200501(c)(3)$410,732Patient Care, Medical Research/Medical Programs
Rockhurst University
1100 Rockhurst RoadKANSAS CITYMO64110440545813501(c)(3)$208,081Medical Education
University Health Foundation
2310 Holmes StKANSAS CITYMO64108431009163501(c)(3)$56,548Medical Education
BISHOP SPENCER PLACE
4301 MADISON AVEKANSAS CITYMO64111431139083501(c)(3)$73,235Patient Care, Medical Research/Medical Programs
SAINT LUKE'S HEALTH SYSTEM
901 E 104TH STKANSAS CITYMO64131431747502501(c)(3)$65,649Program Support and Education
University of Missouri-Kansas City Foundation
5115 OAK STKANSAS CITYMO64112260840496501(c)(3)$40,000Medical EducationSTE 202
Saint Luke's Hospital of Chillicothe
2799 N Washington StreetChillicotheMO64601431735565501(c)(3)$5,340Patient Care, Medical Research/Medical Programs
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATION23$35,267
FINANCIAL HARDSHIP29$17,681

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationUSE OF GRANT FUNDS IS MONITORED THROUGH PERIODIC REVIEW OF EXPENDITURES AND REPORTING ON GRANT OUTCOMES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Tracy Stevens MD
VICE CHAIR-DIRECTOR$0$651,719$0$0$0$5,508$0$21,450$0$29,508$0$708,186$0$0
Yvonne Miller
CEO & PRES-DIRECTOR$367,884$0$73,000$0$20,460$0$58,709$0$39,683$0$559,736$0$0$0
Chuck V Robb
DIRECTOR$0$747,516$0$1,171,396$0$5,840,017$0$26,400$0$26,954$0$7,812,283$0$5,513,998
Karin Olds MD
DIRECTOR$0$358,625$0$10,938$0$1,483$0$16,500$0$20,574$0$408,120$0$0
Brad Steinle MD
DIRECTOR$0$466,136$0$0$0$3,433$0$19,800$0$31,381$0$520,750$0$0
Ruby Meierotto MD
DIRECTOR$0$960,176$0$18,000$0$1,320$0$18,150$0$29,318$0$1,026,964$0$0
Melinda Estes MD
DIRECTOR - TERM ENDED 12/31/23$0$2,023,131$0$1,571,260$0$812,212$0$16,500$0$25,289$0$4,448,392$0$687,064
PATRICIA MARTIN MD
DIRECTOR$0$515,998$0$14,850$0$5,138$0$16,500$0$23,277$0$575,763$0$0
Brian Walton
FORMER CFO TERM ENDED 1/2020$0$157,208$0$0$0$119$0$6,375$0$9,059$0$172,761$0$0
Lisa Havenhill
CFO$0$220,582$0$33,261$0$21,789$0$50,017$0$27,368$0$353,016$0$17,306
John Helzberg MD
VP-FOUNDATION DEVELOPMENT$0$426,219$0$0$0$4,613$0$16,500$0$24,530$0$471,863$0$0
Christie Ruhl
DIRECTOR-PHILANTHROPY$142,369$0$0$0$482$0$6,755$0$33,580$0$183,186$0$0$0
Jessica Osban
DIRECTOR-FDTN OPERATIONS$123,751$0$0$0$439$0$5,942$0$28,474$0$158,605$0$0$0
Laura Berger
DIRECTOR-DEV CORP ENGAGEMENT$131,833$0$1,000$0$612$0$5,650$0$21,257$0$160,352$0$0$0
ANDREA CATHEY
VP-PLANNED GIVING$163,341$0$0$0$1,924$0$3,308$0$9,247$0$177,820$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND CHIEF ADMINISTRATIVE OFFICER. 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 PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan457(F) PARTICIPANT AND PAYOUT AMOUNT INCLUDED IN COLUMN B(iii) FOR THE PLAN: CHARLES ROBB: $5,662,424 MELINDA ESTES: $751,901 PRIOR TO THE AFFILIATION WITH BJC HEALTH SYSTEM IN 2024, CERTAIN SLHS SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS WERE TERMINATED EFFECTIVE 12/31/2023. PAYOUTS TO THE PARTICIPANTS WERE MADE IN 2023.
Schedule J, Part I, Line 7 Non-fixed paymentsTHE 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 ENGAGEMENT, 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 AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.
Schedule J, Part II RELATED ORG COMPENSATIONCHUCK ROBB, MELINDA ESTES, KARIN OLDS, TRACY STEVENS, BRAD STEINLE, RUBY MEIEROTTO, and Patricia Martin RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. Brian Walton, Former CFO of the filing organization, received compensation from a related organization for services rendered to the related organization. LISA HAVENHILL AND JOHN HELZBERG RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,596NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$366,749NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Net ProceedsMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$71,109NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Net ProceedsMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution47ContributionCnt
Noncash Contributions Rpt F990$103,253NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Column BFormAndLineReferenceDesc
ExplanationTHE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsCHARLES ROBB AND MELINDA ESTES HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF AN AFFILIATED TAX-EXEMPT ORGANIZATION. - Business relationship, James Uhlman, board director, and John Helzberg, officer, have a family relationship. - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE BOARD MAY CONSIST OF 20 MEMBERS, 16 OF WHOM SHALL BE ELECTED BY THE SOLE CORPORATE MEMBER.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE SOLE MEMBER HAS SPECIFIED RESERVE POWER OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. THE SOLE MEMBER CAN ALSO REMOVE MEMBERS OF THE BOARD AND THE CEO. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND THE ENTITY'S CFO BEFORE FILING. A draft of the Form 990 was provided to the BJC Health System Board and members of the BJC Audit and Community Benefit Committees. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE FILING ORGANIZATION HAS A COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICY 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. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE MO SECRETARY OF STATE. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A RELATED ORGANIZATION COMPENSATION AND AVERAGE HOURSCHUCK ROBB, MELINDA ESTES, KARIN OLDS, TRACY STEVENS, BRAD STEINLE, RUBY MEIEROTTO, and Patricia Martin RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. Brian Walton, Former CFO of the filing organization, received compensation from a related organization for services rendered to the related organization. LISA HAVENHILL AND JOHN HELZBERG RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR THE RELATED ORGANIZATION.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in Split Interest - 37551; Return of prior year donor contribution - -10000; Rounding - -1;
FORM 990, PART V LINE 1ASAINT LUKE'S FOUNDATION IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. A MAJORITY OF THE ORGANIZATION'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099'S ISSUED BY THE CENTRALIZED SERVICE ENTITY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTPORT TODAY OF KANSAS CITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 104th StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
EIN431845751EIN
Primary ActivitiesRentalPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income$809,459TotalIncomeAmt
End Of Year Assets$16,285,844EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
SAINT LUKES HEALTH SYSTEM
901 E 104TH STKANSAS CITYMO64131431747502HEALTH SYSTEMKS501(c)(3)Type III-FIN/Afalse
ST LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES NORTH HOSPITAL
5830 NW BARRY RDKANSAS CITYMO64154440565393HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
Saint Lukes Hospital of Trenton
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(c)(3)Type IIfalseSAINT LUKES HEALTH SYSTEM
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64131454725529HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
ROCKHILL ORTHOPAEDIC SPECIALISTS INC
901 E 104TH STKANSAS CITYMO64131453851008HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
BISHOP SPENCER PLACE
4301 MADISON AVENUEKANSAS CITYMO64111431139083RETIREMENT COMMUNITYMO501(c)(3)10falseSAINT LUKES HEALTH SYSTEM
WINDSOR CARE
4301 MADISON AVENUEKANSAS CITYMO64111205284328HEALTH CAREMO501(c)(3)10falseBISHOP SPENCER PLACE
SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH STKANSAS CITYMO64131431127200HEALTH CAREMO501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
Saint Luke's Hospital of Allen County Inc
3066 N Kentucky StIOLAKS66749843362602Health careKS501(c)(3)3falseSAINT LUKES HEALTH SYSTEM
CARDIOMETABOLIC CENTER ALLIANCE INC
4435 MAIN STKANSAS CITYMO64111850768692MEDICAL RESEARCHMO501(c)(3)4falseSAINT LUKES HEALTH SYSTEM
Heart Surgeons of Kansas City
4320 WORNALL ROADKANSAS CITYMO64111264663332Health CareMO501(c)(3)10falseST LUKES HOSPITAL OF KANSAS CITYSuite 50
SAINT LUKES PHYSICIAN GROUP INC
901 E 104th StreetKansas CityMO64131431598353HEALTH CAREKS501(c)(3)3falseSAINT LUKES HEALTH SYSTEM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431357824OWN & OPERATE MEDICAL OFFICE BUILDINGMONAN/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853491HEALTH CAREMONAN/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211201721929HEALTH CAREKSNAN/A
SAINT LUKES-GI DIAGNOSTICS
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMONAN/A
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVDLEAWOODKS66211481197295HEALTH CAREKSNAN/A
SAINT LUKES RADIATION THERAPY-LIBERTY LLC
901 E 104TH STKANSAS CITYMO64131473793070HEALTH CAREMONAN/A
Saint Luke's South Pain Management Center LLC
7651 W 159th StreetOverland ParkKS66223863451115HEALTH CAREKSNAN/A
Saint Lukes North Surgery Center LLC
8860 Northeast St 82nd TerraceKansas CityMO64158920591506Health CareMONAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCNAC Corporationfalse
ST LUKES HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMONAC Corporationfalse
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMONAC Corporationfalse
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
CAPTIVENAC CorporationfalseCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.