2022-11-11T13:06:34-06:00 2021-12-31 990 2021-01-01 431139083 Bishop Spencer Place Inc BISH 8169314277 4301 Madison Avenue Kansas City MO 64111 LISA WALTERS CFO 8165999226 2022-11-11 LISA WALTERS 999009999 2021 2022-09-23 18:48:47Z DEE DUNN 4301 Madison Avenue Kansas City MO 64111 13908229 false X WWW.BISHOPSPENCERPLACE.ORG X 1975 MO TO PROVIDE HOUSING AND ACTIVITIES FOR A RETIREMENT COMMUNITY 15 11 233 15 0 0 703547 112421 15208094 13789911 56939 5897 0 15968580 13908229 0 0 9059860 10330555 0 0 8970866 9500470 18030726 19831025 -2062146 -5922796 37971775 31543334 43579548 42495992 -5607773 -10952658 FAITH-BASED, CONTINUING CARE COMMUNITY FOR PERSONS WHO SEEK RETIREMENT CARE AND HEALTH SERVICES IN A LIFE-ENGAGING, SECURE AND FAMILY-ORIENTED ENVIRONMENT false false 17255177 0 13789911 BISHOP SPENCER PLACE IS A FAITH-BASED, 186 BED/UNIT NON-PROFIT RETIREMENT COMMUNITY LOCATED IN KANSAS CITY, MISSOURI. BISHOP SPENCER PLACE PROVIDES RETIRMENT AND HEALTH CARE SERVICES THAT INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING AND REHABILITATION. AT BISHOP SPENCER PLACE, WE COORDINATE CARE FROM WELLNESS CHECKS TO HOSPICE CARE WITH MANY PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS. BEING PART OF SAINT LUKE'S HEALTH SYSTEM BRINGS A SPECIAL QUALITY TO OUR UNDERSTANDING OF OUR COMMUNITY MEMBERS' NEEDS AND OUR ABILITY TO MEET THEM. 17255177 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true X 0 0 233 true false false false false false false false false false false false false X 15 11 true false false false true true true true true false false true true true true true true false false false X LISA WALTERS 8169314277 4301 MADISON AVENUE KANSAS CITY MO 64111 BEVERLY ELVING TREASURER -DIRECTOR 1.0 0.0 X X 0 0 0 CASEY HALSEY PRESIDENT-DIRECTOR 1.0 0.0 X X 0 0 0 GAYLORD SMITH SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 MINA STEEN VICE PRESIDENT -DIRECTOR 1.0 0.0 X X 0 0 0 THE RT REV MARTIN FIELD CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 ANDREW KEYSE DIRECTOR 1.0 0.0 X 0 0 0 ANTHONY FANGMAN DIRECTOR 1.0 40.0 X 0 421234 49364 JANE PECK DIRECTOR 1.0 50.0 X 0 521345 46476 JANETTE RUSHING DIRECTOR 1.0 0.0 X 0 0 0 JANI JOHNSON DIRECTOR 1.0 50.0 X 0 867767 181625 MARGARET DONNELLY DIRECTOR 15.0 35.0 X 0 426120 60301 RANDY BREDAR DIRECTOR 1.0 0.0 X 0 0 0 THE REV ANNE HUTCHERSON DIRECTOR 1.0 0.0 X 0 0 0 THE REV'D CHARLES EVERSON DIRECTOR 1.0 0.0 X 0 0 0 THOMAS KOKJER DIRECTOR 1.0 0.0 X 0 0 0 DEE DUNN Chief Executive Officer 40.0 0.0 X 231608 0 33208 LISA WALTERS Chief Financial Officer 16.0 34.0 X 0 259610 69090 DAVID LITE HUMAN RESOURCES DIRECTOR 20.0 0.0 X 128407 0 15080 LEE KORTEMEYER MANAGER-FACILITIES 40.0 0.0 X 111187 0 25085 471202 2496076 480230 3 false true false UNION RESTAURANTS LLC 901 WEST MADISON STREET CHICAGO IL 60607 DINING MGMT SERVICES 1605948 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 60694 REHAB THERAPY 630033 JE DUNN CONSTRUCTION CO INC 1001 LOCUST STREET KANSAS CITY MO 64106 COSTRUCTION SERVICES 232388 SUPERIOR BUILDING SERVICES INC 894 E 1600 RD Baldwin City KS 66006 BUILDING MAINTENANCE SERVICES 201583 P1 Group Inc 13605 W 96th Terrace Lenexa KS 66215 BUILDING MAINTENANCE SERVICES 160001 7 52624 59797 112421 Resident Services 623990 13610739 13610739 179172 179172 0 0 13789911 5897 5897 0 0 0 0 0 0 0 0 0 13908229 13789911 0 5897 X 264816 264816 7652778 6684505 968273 346888 267549 79339 1506344 1271745 234599 559729 472557 87172 3359807 3045358 314449 0 7434 6276 1158 1042363 925980 116383 150555 138574 11981 579760 575931 3829 10498 9408 1090 8821 8302 519 139265 138337 928 2356327 2340622 15705 203498 150145 53353 Medical Supplies 517080 517080 Shared Services - SLHS 570915 159292 411623 Bad Debt 81009 81009 Miscellaneous 473138 462507 10631 0 0 0 0 19831025 17255177 2575848 0 -2594398 -7678362 1064076 1060774 1976171 1173296 0 0 0 0 0 68282 67517 42786630 10920008 32878024 31866622 0 0 4579620 5053487 37971775 31543334 1624162 1838898 20976003 20320964 20268268 19259397 0 0 711115 1076733 43579548 42495992 X -7855783 -13771220 2248010 2818562 -5607773 -10952658 37971775 31543334 X -5922796 577911 X false true X true true true X 80195 0 18250 703547 112421 914413 14141082 16191747 16037590 15054149 13789911 75214479 0 0 0 14221277 16191747 16055840 15757696 13902332 76128892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76128892 262916 38744 84848 56939 5897 449344 0 262916 38744 84848 56939 5897 449344 0 0 0 0 0 0 0 14484193 16230491 16140688 15814635 13908229 76578236 0.9941 0.9391 0.01 0.06 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2600000 2600000 36667076 9575860 27091216 0 0 0 2209823 1117979 1091844 1309731 226169 1083562 31866622 Due from Affiliates 33042 Right of Use - Leased Asset 23908 Interest in Net Assets of Foundation 2736812 Goodwill 2259725 5053487 Due to Affiliates 668000 Right of Use Lease Obligation 23908 Estimated Third-Party Payor Settlements 384825 1076733 Schedule D, Part XI PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. X false false false false false false false true false JANI JOHNSON DIRECTOR 0 619954 0 185039 0 62774 0 152317 0 29308 0 1049392 0 42700 ANTHONY FANGMAN DIRECTOR 0 417632 0 2000 0 1602 0 17400 0 31964 0 470599 0 0 JANE PECK DIRECTOR 0 380000 0 102914 0 38431 0 43450 0 3026 0 567821 0 0 MARGARET DONNELLY DIRECTOR 0 302756 0 88940 0 34425 0 36400 0 23901 0 486421 0 22400 LISA WALTERS Chief Financial Officer 0 207741 0 49257 0 2612 0 38553 0 30537 0 328700 0 0 DEE DUNN Chief Executive Officer 174310 0 53543 0 3755 0 23377 0 9831 0 264816 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments 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 SYSTEM 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 DIRECTOR AND RELATED ORGANIZATION COMPENSATION DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. JANI JOHNSON, JANE PECK, AND ANTHONY FANGMAN 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. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LISA WALTERS AND MARGARET DONNELLY IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. Form 990, Part V, Line 1a NUMBER REPORTED IN BOX 3 OF FORM 1096 BISHOP SPENCER PLACE IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. BISHOP SPENCER PLACE'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. Form 990, Part VI, Line 15 PROCESS FOR EXECUTIVE COMPENSATION 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. 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 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. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JANI JOHNSON AND JANE PECK HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE OFFICERS/EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE 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 body THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. 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 body 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. A SUMMARY OF KEY 990 INFORMATION WAS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT WAS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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 VICE PRESIDENT OF INTERNAL AUDIT 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, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE MO SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE AVAILABLE TO THE PUBLIC THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A, Line 1a, Column (E) DIRECTOR AND RELATED ORGANIZATION COMPENSATION DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. JANI JOHNSON, JANE PECK, AND ANTHONY FANGMAN 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. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR LISA WALTERS AND MARGARET DONNELLY IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Service Revenue - Total Revenue: 179172, Related or Exempt Function Revenue: 179172, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Skilled Nursing Services - Total Expense: 171326, Program Service Expense: 171326, Management and General Expenses: , Fundraising Expenses: ; Physician Remuneration - Total Expense: 17307, Program Service Expense: 17307, Management and General Expenses: , Fundraising Expenses: ; Resident Dining Services - Total Expense: 1515876, Program Service Expense: 1515876, Management and General Expenses: , Fundraising Expenses: ; Repairs and Maintenance - Total Expense: 240942, Program Service Expense: 237808, Management and General Expenses: 3134, Fundraising Expenses: ; Physical/Speech/Occupational Therapy Services - Total Expense: 638237, Program Service Expense: 638237, Management and General Expenses: , Fundraising Expenses: ; Other Services - Total Expense: 776119, Program Service Expense: 464804, Management and General Expenses: 311315, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 20 TAX EXEMPT BOND LIABILITIES THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO BISHOP SPENCER PLACE. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Beneficial Interest in Assets of St Lukes Foundation - 570552; PENSION LIABILITY SETTLEMENT - 7358; ROUNDING - 1; SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(c)(3) Type III-FI N/A false ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES NORTH HOSPITAL 5830 NW BARRY ROAD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 901 E 104TH STREET KANSAS CITY MO 64131 431127200 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) Type II SAINT LUKES HEALTH SYSTEM false MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE false SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM INC false Saint Luke's Foundation 901 E 104th Street Kansas City MO 64131 446014699 Foundation MO 501(c)(3) 7 Saint Luke's Health System false Saint Luke's Hospital of Allen County Inc 3066 N Kentucky St Iola KS 66749 843362602 Health Care KS 501(c)(3) 3 Saint Luke's Health System false CARDIOMETABOLIC CENTER ALLIANCE INC 4435 MAIN ST KANSAS CITY MO 64111 850768692 MEDICAL RESEARCH MO 501(c)(3) 4 SAINT LUKES HEALTH SYSTEM false SAINT LUKE'S COLLEGE OF HEALTH SCIENCES (DISSOLVED JAN 2021) 4401 WORNALL ROAD KANSAS CITY MO 64111 272716128 POST SECONDARY NURSING EDUCATION MO 501(c)(3) 2 ST LUKES HOSPITAL OF KANSAS CITY false MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO NA N/A ST LUKES SURGICENTER-LEES SUMMIT LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO NA N/A SAINT LUKES SOUTH SURGERY CENTER LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS NA N/A SAINT LUKES-GI DIAGNOSTICS 4321 WASHINGTON STE 5700 KANSAS CITY MO 64111 274142549 HEALTH CARE MO NA N/A KANSAS CITY ORTHOPAEDIC INSTITUTE LLC 3651 COLLEGE BLVD LEAWOOD KS 66211 481197295 HEALTH CARE KS NA N/A SAINT LUKES RADIATION THERAPY-LIBERTY LLC 901 E 104TH ST KANSAS CITY MO 64131 473793070 HEALTH CARE MO NA N/A Saint Luke's South Pain Management 7651 W 159th Street Overland Park KS 66223 863451115 HEALTH CARE KS NA N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC NA C Corporation false ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO NA C Corporation false MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO NA C Corporation false HEART SURGEONS OF KANSAS CITY 4320 WORNALL ROAD SUITE 50 KANSAS CITY MO 64111 264663332 MEDICAL PRACTICE MO NA C Corporation false SAINT LUKES HEALTH SYSTEM INSURANCE LTD CAPTIVE CJ NA C Corporation false false false true false false false false false false false false false true false false true true false false Schedule R, Part V, Line 1 TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.