2021-11-12T15:42:00-06:00 2020-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2020-01-01 446014699 SAINT LUKE'S FOUNDATION % LISA WALTERS SAIN 8169322252 901 E 104TH ST KANSAS CITY MO 64131 BRIAN MOORE INTERIM CEO 8169325819 2021-11-15 true BRIAN MOORE 999009999 Michael J Engle P00482834 8162216300 2 2020 2022-09-23 18:48:47Z BRIAN MOORE 901 E 104TH ST KANSAS CITY MO 64131 49724491 false X SAINTLUKESKC.ORG/SAINT-LUKES-FOUNDATION X 1963 MO PROMOTION AND SUPPORT OF MEDICAL EDUCATION, RESEARCH, AND PATIENT CARE PROGRAMS FOR THE BENEFIT OF SAINT LUKE'S HEALTH SYSTEM. 17 9 21 400 1177619 947739 11977589 14566215 2462641 2004185 16873627 22905516 351519 510511 31665376 39986427 15683971 18520763 0 0 2479095 2353081 0 0 1673074 2364416 2584737 20527482 23458581 11137894 16527846 224142663 241092926 6511521 6658744 217631142 234434182 X THE SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS TO IMPROVE AND SUPPORT MEDICAL SERVICES TO THE PATIENTS SERVED BY THE SAINT LUKE'S HEALTH 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SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $ 491,668 FUNDRAISING EVENT EXPENSES $ 73,547 CHANGE IN SPLIT INTEREST $ 161,097 ------------ $ 726,312 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $ 491,668 FUNDRAISING EVENT EXPENSES $ 73,547 ------------ $ 565,215 SCHOOL NIGHT OU 210733 196924 13809 3867 12594 20977 BOOKS&BOUTIQUES 86500 77300 9200 525 5895 10000 14897 8 30862 26872 3990 250 4542 328095 301096 26999 525 3867 18489 10250 40416 73547 -46548 true SAINT LUKE'S PHYSICIAN GROUP 901 E 104TH ST KANSAS CITY MO 64131 431598353 501(C)(3) 1242884 MEDICAL EDUCATION, RESEARCH & MEDICAL PROGRAMS SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 501(C)(3) 102889 SCHOLARSHIPS AND NURSING EDUCATION SAINT LUKE'S SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 501(C)(3) 458645 MEDICAL PROGRAMS KC CARE HEALTH CENTER 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 251500 MEDICAL PROGRAMS SAINT LUKE'S EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 501(C)(3) 200189 PATIENT CARE & MEDICAL PROGRAMS UNIVERSITY OF MISSOURI KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 64110 436003859 501(C)(3) 326048 MEDICAL EDUCATION & RESEARCH SAINT LUKE'S HOME CARE AND HOSPICE 901 E 104TH ST KANSAS CITY MO 64131 431127200 501(C)(3) 206536 PATIENT CARE & MEDICAL PROGRAMS SAINT LUKE'S HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 501(C)(3) 101026 MEDICAL PROGRAMS BISHOP SPENCER PLACE 4301 MADISON AVE KANSAS CITY MO 64111 431139083 501(C)(3) 72745 PATIENT CARE & MEDICAL PROGRAMS SAINT LUKE'S NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 501(C)(3) 163678 MEDICAL PROGRAMS SAINT LUKE'S HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 501(C)(3) 15199241 PATIENT CARE, MEDICAL EDUCATION, RESEARCH, MED PROG ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 501(C)(3) 159093 MEDICAL EDUCATION 12 EDUCATION 71 33357 FINANCIAL HARDSHIP 64 28869 SCHEDULE I, PART I, LINE 2 USE OF GRANT FUNDS IS MONITORED THROUGH PERIODIC REVIEW OF EXPENDITURES AND REPORTING ON GRANT OUTCOMES. false true false false false false false true false MICHAEL BORKON MD TRUSTEE 0 1260949 0 0 0 0 0 37500 0 8322 0 1306771 0 0 KARIN OLDS MD TRUSTEE 0 310278 0 0 0 945 0 12825 0 25936 0 349984 0 0 BRAD STEINLE MD TRUSTEE 0 451055 0 0 0 2357 0 15675 0 26145 0 495232 0 0 TRACY STEVENS MD TRUSTEE/VICE CHAIRPERSON 0 507253 0 97500 0 3376 0 18525 0 24265 0 650919 0 0 MICHAEL VANDERHOEF PRESIDENT AND CEO 0 323570 0 123027 0 64097 0 73374 0 27282 0 611350 0 44800 CHARLES V ROBB EX OFFICIO TRUSTEE 0 602289 0 245382 0 151183 0 421949 0 22200 0 1443003 0 177029 MELINDA ESTES MD EX OFFICIO TRUSTEE 0 1654901 0 769258 0 258882 0 232950 0 23397 0 2939388 0 164812 PAUL MILAKOVICH CHIEF OPERATING OFFICER 202516 0 0 0 5092 0 25266 0 11529 0 244403 0 0 0 BRIAN MOORE DIRECTOR DEVELOPMENT 138574 0 0 0 499 0 5624 0 8513 0 153210 0 0 0 SCHEDULE J, PART I, LINE 3 ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION OF 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. MICHAEL VANDERHOEF IS COMPENSATED BY AND RECEIVES A SINGLE W-2 FROM SAINT LUKE'S HEALTH SYSTEM, INC. FOR SERVICES PROVIDED TO BOTH SAINT LUKE'S HEALTH SYSTEM, INC. AND THE REPORTING ORGANIZATION. SAINT LUKE'S HEALTH SYSTEM, INC., A TAX-EXEMPT 501(C)(3) ORGANIZATION, IS A RELATED ORGANIZATION TO THE FILING ORGANIZATION. SCHEDULE J, PART I, LINE 4B 457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $317,898 FOR THE VARIOUS 457(F) PLANS, A PARTICIPANT'S BENEFIT IS PAID AT VESTING. VESTING GENERALLY OCCURS AT RETIREMENT AGE AND MAY BE SUBJECT TO CERTAIN RESTRICTIVE COVENANTS. SCHEDULE J, PART I, LINE 7 THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE 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 CHUCK ROBB, MELINDA ESTES, KARIN OLDS, TRACY STEVENS, BRAD STEINLE, MICHAEL BORKON, AND JOHN HENDREN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. X 1 260 FMV X 4792 FMV X 7 424573 NET PROCEEDS X 3 1400 FMV X 4 1029 FMV X EVENT SPONSORSHIP ITEMS 15 8127 FMV X AUCTION ITEMS 19 5499 FMV false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A IN 2020, 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 TO MEDICAL RESEARCH PROJECTS. MEDICAL PROGRAMS - PROJECTS TO ENHANCE THE DELIVERY OF CARE AND EXELLENCE OF SAINT LUKE'S HEALTH SYSTEM MEDICAL PROGRAMS. LOANS, SCHOLARSHIPS AND AWARDS - EDUCATIONAL FUNDS FOR LOANS, SCHOLARSHIPS, OR AWARDS TO SYSTEM EMPLOYEES, STUDENTS OF THE SAINT LUKE'S COLLEGE OF HEALTH SCIENCES, OR OTHER STUDENTS OF THE MEDICAL TECHNICAL SCHOOLS OF SAINT LUKE'S HEALTH SYSTEM. FORM 990, PART V, LINE 1A SAINT 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. FORM 990, PART VI, SECTION A, LINE 2 CHARLES ROBB, MELINDA ESTES, AND MICHAEL VANDERHOEF HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF AFFILIATED TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MAY CONSIST OF 20 MEMBERS, 16 OF WHOM SHALL BE ELECTED BY THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE 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, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING TEAM. THE RETURN WAS REVIEWED BY THE ENTITY'S CEO, COO, AND/OR CFO BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION IS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT IS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE 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, SECTION B, LINE 15A ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THESE 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 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 SERVICES AS A DIRECTOR. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE BOARD COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE 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 XI, LINE 9 INTERCOMPANY TRANSFERS $ 1,193,324 CHANGE IN SPLIT INTEREST AGREEMENTS $ 161,097 -------------- FORM 990, PART XI, LINE 9 $ 1,354,421 WESTPORT TODAY OF KANSAS CITY 901 E 104TH ST KANSAS CITY MO 64131 431845751 RENT/REAL EST MO 10856333 20634079 ST LUKES FDN SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(C)(3) 11C NA false ST LUKE'S HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S SOUTH HOSPITAL INC 12300 METCALF AVENUE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(C)(3) 3 SLHS false SAINT LUKE'S EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S PHYSICIAN GROUP 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE KS 501(C)(3) 3 SLHS false SAINT LUKE'S HEALTH SYSTEM HOMECARE AND 901 E 104TH ST KANSAS CITY MO 64131 431127200 HEALTH CARE MO 501(C)(3) 3 SLHS false ST LUKE'S OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(C)(3) 3 SLHS false SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S CUSHING HOSPITAL INC 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(C)(3) 3 SLHS false SAINT LUKE'S CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(C)(3) 11B SLHS false MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(C)(3) 3 SLHS false SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 NURSING EDUCA MO 501(C)(3) 2 SLH false ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(C)(3) 3 SLHS false ROCKHILL ORTHOPAEDIC SPECIALISTS 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(C)(3) 3 SLHS false THE BISHOP SPENCER PLACE 4301 MADISON AVE KANSAS CITY MO 64111 431139083 RETIREMENT CO MO 501(C)(3) 10 SLHS false WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(C)(3) 10 BSP false SAINT LUKE'S HOSPITAL OF ALLEN COUNTY I 3066 N KENTUCKY ST IOLA KS 66749 843362602 HEALTH CARE KS 501(C)(3) 3 SLHS false CARDIOMETABOLIC CENTER ALLIANCE INC 4435 MAIN ST KANSAS CITY MO 64111 850768692 MED RESEARCH MO 501(C)(3) 4 SLHS false MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD KANSAS CITY MO 64111 431357824 MED OFFICE BUILD MO NA N/A SAINT LUKE'S SURGICENTER - LEE'S SUMMIT 11221 ROE AVE SUITE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE MO NA N/A SAINT LUKE'S SOUTH SURGERY CENTER LLC 11221 ROE AVE SUITE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS NA N/A SAINT LUKE'S-GI DIAGNOSTICS LLC 4321 WASHINGTON SUITE 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 LUKE'S RADIATION THERAPY- LIBERTY 901 E 104TH ST KANSAS CITY MO 64131 473793070 HEALTH CARE MO NA N/A SAINT LUKE'S HEALTH SYSTEM RISK RETENTIO 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC NA C CORP false ST LUKE'S HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 INVESTMENTS MO NA C CORP false MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL RD SUITE 714 KANSAS CITY MO 64131 431352317 MED BUILDING MGMT MO NA C CORP false Heart Surgeons of Kansas City 4320 Wornall Road Suite 50 Kansas City MO 64111 264663332 MEDICAL PRACTICE MO NA C CORP false SAINT LUKE'S HEALTH SYSTEM INSURANCE LT 113 SOUTH CHURCH RD GEORGETOWN CJ CAPTIVE CJ NA C CORP false CHARITABLE REMAINDER TRUSTS (2) CHARITABLE TR MO NA TRUST true false true false false false false false false false false true true false true true true true true true