ST LUKES MEDICAL GROUP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES MEDICAL GROUP (EIN 43-1349332)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349301668
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T09:07:47-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WELLS FARGO CTR 90 S 7TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431349332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Medical Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT JOHNSON | InCareOfNm |
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 3144341500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JOHNSON | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 3144341500 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONROE J GIERL | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,967,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLUKES-STL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE CHARITABLE PURPOSE OF ST. LUKE'S Episcopal-PRESBYTERIAN HOSPITALS BY TRAINING AND EMPLOYING PROFESSIONALS TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 828 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,562,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,409,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,267,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,062,010 | PYOtherRevenueAmt |
| CY Other Revenue | $1,138,170 | CYOtherRevenueAmt |
| PY Total Revenue | $72,471,470 | PYTotalRevenueAmt |
| CY Total Revenue | $72,967,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,224,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,086,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,608,145 | PYOtherExpensesAmt |
| CY Other Expenses | $22,728,424 | CYOtherExpensesAmt |
| PY Total Expenses | $101,833,034 | PYTotalExpensesAmt |
| CY Total Expenses | $109,814,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,361,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,846,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,271,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,531,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,249,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,282,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,021,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,248,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O, GENERAL STATEMENT 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,667,816 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $71,405,542 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. | Desc |
| Total Program Service Expenses | $105,667,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 828 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JOHNSON | PersonNm |
| Phone | 3144341500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL RD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jason Edwards MD | ||||||||||
| Radiation Oncologist | 55.0 | 0.0 | Yes (X) | $1,604,937 | $0 | $7,100 | ||||
| Ronald Leidenfrost MD | ||||||||||
| Chairman Heart & Vascular Inst | 25.0 | 40.0 | Yes (X) | $1,561,962 | $0 | $35,031 | ||||
| Jeremy Leidenfrost MD | ||||||||||
| Cardiothoracic Surgeon | 55.0 | 0.0 | Yes (X) | $1,125,042 | $0 | $34,933 | ||||
| Christine M Candio | ||||||||||
| Pres and CEO thru 4/20 | 12.0 | 48.0 | $0 | $1,092,293 | $25,231 | Yes (X) | Yes (X) | |||
| Edward Hurley MD | ||||||||||
| Cardiologist | 55.0 | 0.0 | Yes (X) | $941,252 | $0 | $34,505 | ||||
| Andrew Youkilis MD | ||||||||||
| Neurosurgeon | 55.0 | 0.0 | Yes (X) | $916,146 | $0 | $38,705 | ||||
| Scott Johnson | ||||||||||
| Executive VP & CFO | 24.0 | 36.0 | $0 | $623,166 | $26,631 | Yes (X) | Yes (X) | |||
| Don Miller | ||||||||||
| VP Network Facilities | 9.0 | 41.0 | $0 | $334,176 | $36,606 | Yes (X) | ||||
| James Snider | ||||||||||
| VP Physician Network | 50.0 | 0.0 | $0 | $294,561 | $33,254 | Yes (X) | ||||
| Martha Fleischmann | ||||||||||
| VP Network Finance | 16.0 | 44.0 | $0 | $295,465 | $27,681 | Yes (X) | ||||
| Rick Sonne | ||||||||||
| Director | 50.0 | 0.0 | $231,681 | $0 | $21,484 | Yes (X) | ||||
| Gary Olson | ||||||||||
| Int Pres & CEO start 4/20 | 12.0 | 48.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,381,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,639,661 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 176 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRECISION PRACTICE MANAGEMENT | |||||
| 689 CRAIG ROAD | ST LOUIS | MO | 63141 | BILLING SERVICES | $2,263,149 |
| MEDICAL EMPLOYMENT DIRECTORY | |||||
| 2343 WELDON PARKWAY | ST LOUIS | MO | 63146 | TEMPORARY AGENCY | $292,421 |
| Healthcare Strategy Group | |||||
| 9900 Corporate Campus Drive | Louisville | KY | 40223 | Healthcare Consult | $135,126 |
| Aerotek Inc | |||||
| 3689 Collections Center Drive | Chicago | IL | 60693 | Staffing Services | $129,891 |
| MERCY PHYSICIAN EXCHANGE | |||||
| PO BOX 505125 | ST LOUIS | MO | 63150 | PHYSICIAN SERVICE | $104,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,562,245 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $1,562,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE, NET | 621111 | $64,115,134 | $64,115,134 |
| ADMINISTRATIVE SUPPORT | 621111 | $4,093,996 | $4,093,996 |
| EHR PAYMENTS | 900099 | $547,500 | $547,500 |
| FEES FOR MEDICAL RECORDS REVIEW | 561000 | $775,220 | $775,220 |
| PHYSICIANS RENTAL OFFICE INCOME | 621111 | $291,599 | $291,599 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,267,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,138,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,138,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,138,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,967,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,405,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,167 | TotalAmt |
| Management And General | $532,167 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,419,816 | TotalAmt |
| Program Services | $71,776,331 | ProgramServicesAmt |
| Management And General | $1,643,485 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,915 | TotalAmt |
| Program Services | $820,935 | ProgramServicesAmt |
| Management And General | $60,980 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,505,671 | TotalAmt |
| Program Services | $8,271,268 | ProgramServicesAmt |
| Management And General | $234,403 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746,444 | TotalAmt |
| Program Services | $3,631,112 | ProgramServicesAmt |
| Management And General | $115,332 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,672 | TotalAmt |
| Program Services | $234,942 | ProgramServicesAmt |
| Management And General | $23,730 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,753 | TotalAmt |
| Program Services | $90,753 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,882 | TotalAmt |
| Program Services | $703,469 | ProgramServicesAmt |
| Management And General | $390,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,334 | TotalAmt |
| Program Services | $5,658,295 | ProgramServicesAmt |
| Management And General | $1,131,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,899 | TotalAmt |
| Program Services | $28,756 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,268 | TotalAmt |
| Program Services | $513,054 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,321 | TotalAmt |
| Program Services | $1,394,321 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $5,430,641 | $5,417,926 | $12,715 |
| BILLING EXPENSE | $2,715,878 | $2,715,878 | |
| EQUIPMENT RENTAL/MAINTENANCE | $1,370,971 | $1,370,971 | |
| OTHER EXPENSES | $3,039,805 | $3,039,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,814,437 | TotalAmt |
| Program Services | $105,667,816 | ProgramServicesAmt |
| Management And General | $4,146,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,020 | BOYAmt |
| EOY | $3,573,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,367,214 | BOYAmt |
| EOY | $7,138,939 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,712 | BOYAmt |
| EOY | $100,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,033 | BOYAmt |
| EOY | $718,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,798,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,447,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,220 | BOYAmt |
| EOY | $2,350,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,849 | BOYAmt |
| EOY | $1,648,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,271,048 | BOYAmt |
| EOY | $15,531,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,249,475 | BOYAmt |
| EOY | $12,282,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,249,475 | BOYAmt |
| EOY | $12,282,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,021,573 | BOYAmt |
| EOY | $3,248,351 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,021,573 | BOYAmt |
| EOY | $3,248,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,271,048 | BOYAmt |
| EOY | $15,531,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,846,650 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $34,073,428 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652680 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Supplemental Information 1 | PART I, LINE 12G: REASONS FOR PUBLIC CHARITY STATUS ST. LUKE'S MEDICAL GROUP FURTHERS THE CHARITABLE AND HEALTH PURPOSES OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS BY RECRUITING, TRAINING AND EMPLOYING QUALIFIED HEALTH CARE PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. ST. LUKE'S MEDICAL GROUP PROVIDES QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. |
| SUPPLEMENTAL INFORMATION 2 | PART IV, SECTION B, LINE 1: TYPE I SUPPORTING ORGANIZATIONS ST. LUKE'S MEDICAL GROUP'S BOARD OF DIRECTORS CONSISTS OF THREE DIRECTORS. TWO DIRECTORS SERVE THEIR POSITION AS DIRECTORS OF THE MEDICAL GROUP BY VIRTUE OF THEIR APPOINTMENT AS OFFICERS OF ST. LUKE'S MEDICAL GROUP, INC. THESE OFFICERS, THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT AND CFO OF ST. LUKE'S MEDICAL GROUP, WERE APPOINTED BY ST. LUKE'S HEALTH CORPORATION'S BOARD. THE REMAINING DIRECTOR IS APPOINTED BY ST. LUKE'S HEALTH CORPORATION, THE SOLE MEMBER OF ST. LUKE'S MEDICAL GROUP AND ALSO A SUPPORTING ORGANIZATION TO ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,371 | DepreciationAmt |
| Book Value | $7,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,144,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,802,454 | DepreciationAmt |
| Book Value | $2,342,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,350,246 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $1,648,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,648,549 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: FOOTNOTE FOR UNCERTAIN TAX POSITIONS | FormAndLineReferenceDesc |
| Explanation | ST. LUKE'S EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE ARE NO UNCERTAIN TAX POSITIONS RECORDED IN 2020 or 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christine M Candio | ||||||||||||||
| Pres and CEO thru 4/20 | $0 | $821,524 | $0 | $240,000 | $0 | $30,769 | $0 | $10,500 | $0 | $14,731 | $0 | $1,117,524 | $0 | $0 |
| Scott Johnson | ||||||||||||||
| Executive VP & CFO | $0 | $525,166 | $0 | $78,000 | $0 | $20,000 | $0 | $11,900 | $0 | $14,731 | $0 | $649,797 | $0 | $0 |
| Don Miller | ||||||||||||||
| VP Network Facilities | $0 | $294,538 | $0 | $28,215 | $0 | $11,423 | $0 | $17,500 | $0 | $19,106 | $0 | $370,782 | $0 | $0 |
| James Snider | ||||||||||||||
| VP Physician Network | $0 | $268,381 | $0 | $26,180 | $0 | $0 | $0 | $9,100 | $0 | $24,154 | $0 | $327,815 | $0 | $0 |
| Rick Sonne | ||||||||||||||
| Director | $221,766 | $0 | $9,915 | $0 | $0 | $0 | $14,103 | $0 | $7,381 | $0 | $253,165 | $0 | $0 | $0 |
| Jason Edwards MD | ||||||||||||||
| Radiation Oncologist | $1,604,937 | $0 | $0 | $0 | $0 | $0 | $7,100 | $0 | $0 | $0 | $1,612,037 | $0 | $0 | $0 |
| Ronald Leidenfrost MD | ||||||||||||||
| Chairman Heart & Vascular Inst | $753,864 | $0 | $0 | $0 | $808,098 | $0 | $20,300 | $0 | $14,731 | $0 | $1,596,993 | $0 | $808,098 | $0 |
| Jeremy Leidenfrost MD | ||||||||||||||
| Cardiothoracic Surgeon | $1,125,042 | $0 | $0 | $0 | $0 | $0 | $11,900 | $0 | $23,033 | $0 | $1,159,975 | $0 | $0 | $0 |
| Edward Hurley MD | ||||||||||||||
| Cardiologist | $941,252 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $24,005 | $0 | $975,757 | $0 | $0 | $0 |
| Andrew Youkilis MD | ||||||||||||||
| Neurosurgeon | $916,146 | $0 | $0 | $0 | $0 | $0 | $14,700 | $0 | $24,005 | $0 | $954,851 | $0 | $0 | $0 |
| Martha Fleischmann | ||||||||||||||
| VP Network Finance | $0 | $257,506 | $0 | $28,125 | $0 | $9,834 | $0 | $20,300 | $0 | $7,381 | $0 | $323,146 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Supplemental Information 1 | PART I, LINE 4B CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. THE PERSON RECEIVING SUCH A DISTRIBUTION IN CALENDAR 2019 IS AS FOLLOWS: RONALD LEIDENFROST, MD $808,098 |
| Supplemental Information 2 | PART I, LINE 5B The filing organization is a member of a regional healthcare system controlled by St. Luke's Health Corporation. THE EXECUTIVE INCENTIVE COMPENSATION PLAN RECOGNIZES AND REINFORCES THE HOSPITAL'S STRATEGIC BALANCED SCORECARD OBJECTIVES. The incentive compensation plan is determined by a fixed formula based on achieving certain goals and objectives each year. The objectives are built around four perspectives including: 1. PATIENT/PHYSICIAN/COMMUNITY 2. EMPLOYEE 3. INTERNAL BUSINESS 4. FINANCIAL THE INCENTIVE PAY IS BASED ON MEASURABLE RESULTS AGAINST PRE-DETERMINED GOALS FOR THE OFFICERS, VICE PRESIDENTS, AND DEPARTMENT DIRECTORS OF THE HOSPITAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Statement 1 | PART III, LINE 1: DESCRIPTION OF MISSION TO FURTHER THE CHARITABLE AND HEALTH PURPOSES OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, AND TO RECRUIT, TRAIN AND EMPLOY QUALIFIED HEALTH CARE PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. ST. LUKE'S MEDICAL GROUP PROVIDES QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. |
| General Statement 2 | PART VI, SECTION A, LINE 2: BUSINESS RELATIONSHIPS THE FOLLOWING PERSONS HAVE A BUSINESS RELATIONSHIP: SCOTT JOHNSON DON MILLER |
| General Statement 3 | PART VI, SECTION A, LINE 6: Organization members or stockholders ST. LUKE'S HEALTH CORPORATION, A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF ST. LUKE'S MEDICAL GROUP. |
| General Statement 4 | PART VI, SECTION A, LINE 7A: POWER TO ELECT OR APPOINT ST. LUKE'S HEALTH CORPORATION MAY APPOINT AN ELECTED DIRECTOR TO THE BOARD OF DIRECTORS. THE ADDITIONAL TWO EX-OFFICIO DIRECTORS INCLUDE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE VICE PRESIDENT AND CFO OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, THE SUPPORTED ORGANIZATION OF ST. LUKE'S MEDICAL GROUP. |
| General Statement 5 | Part VI, SECTION A, LINE 7B: Governance Decisions ST. LUKE'S HEALTH CORPORATION APPROVES THE DECISIONS OF ST. LUKE'S MEDICAL GROUP'S GOVERNING BODY. |
| General Statement 6 | Part VI, SECTION B, LINE 11: Review Process THE FORM 990 HAS BEEN DISCUSSED AND PRESENTED TO THE BOARD AND ITS COMMITTEES. THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ST. LUKE'S HEALTH CORPORATION'S FINANCE, AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND INPUT. ALL QUESTIONS RAISED WERE ADDRESSED IN ADVANCE OF SUBMISSION. |
| General Statement 7 | Part VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY PROVIDING THE POLICY AND QUESTIONNAIRE TO EACH BOARD MEMBER AT THE TIME OF APPOINTMENT AND TO EACH NEW EMPLOYEE AT THE TIME OF EMPLOYMENT AND ANNUALLY THEREAFTER. EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING HE/SHE HAS READ, UNDERSTANDS, AND AGREES TO COMPLY WITH THE POLICY AS WELL AS SUBMIT THE COMPLETED QUESTIONNAIRE. ANY/ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT ARISE FROM THE FORMS ARE DISCLOSED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST AND TAKES APPROPRIATE ACTION TO RESOLVE ANY SUCH CONFLICT. THE ORGANIZATION CONSIDERS THE POSSIBILITY THAT BOARD MEMBERS OR KEY EMPLOYEES MAY INADVERTENTLY FAIL TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERFORMS DUE DILIGENCE TO ADDRESS AND RESPOND IN ACCORDANCE WITH THE POLICY. |
| General Statement 8 | PART VI, SECTION B, LINE 15: COMPENSATION EXECUTIVE, KEY EMPLOYEE AND PHYSICIAN SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS IN THE MARKET. THE ORGANIZATION ALSO ENGAGED CONSULTANTS FOR INDEPENDENT REVIEWS TO ENSURE COMPENSATION FOR CERTAIN OF THE ABOVE EMPLOYEES IS FAIR AND WITHIN MARKET PARAMETERS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS FOR EXECUTIVES AND KEY EMPLOYEES ARE PRESENTED TO THE COMPENSATION COMMITTEE TO APPROVE OR MODIFY. THE COMPENSATION COMMITTEE HAS REPRESENTATION FROM THE MEMBERS OF THE BOARD AND LEGAL COUNSEL. MINUTES ARE MAINTAINED OF THE DISCUSSIONS AND CONCLUSIONS OF THE COMMITTEE. |
| General Statement 9 | PART VI, SECTION C, LINE 19: Public Access ANNUAL FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ADMINISTRATIVE OFFICE. ANY PROPRIETARY INTERNAL POLICIES OR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ADMINISTRATIVE OFFICE. |
| General Statement 10 | PART XI, LINE 9: OTHER CHANGES IN NET ASSETS FUND BALANCE TRANSFER FROM ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS $34,073,428 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Advanced Reproductive Specialists LLC | |||||||||
| 226 S Woods Mill Rd Ste 64 W | Chesterfield | MO | 63017 | 251920150 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Associates in Internal Medicine LLC | |||||||||
| 226 S Woods Mill Rd Ste 56 W | Chesterfield | MO | 63017 | 204554452 | Medical Serv. | MO | $188,997 | $3,744 | MED GROUP |
| ATC LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 403 | Chesterfield | MO | 63017 | 205152770 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Bone & Joint Specialists LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 302 | Chesterfield | MO | 63017 | 461869146 | Medical Serv. | MO | $193,995 | $184,883 | MED GROUP |
| Breast Care Center LLC | |||||||||
| 232 S Woods Mill Rd Ste 200 E | Chesterfield | MO | 63017 | 272760714 | Medical Serv. | MO | $561,165 | $99,138 | MED GROUP |
| Cardiac Cath Lab LLC | |||||||||
| 222 S Woods Mill Rd Ste 500 N | Chesterfield | MO | 63017 | 861141729 | Medical Serv. | MO | $167,800 | $16,412 | MED GROUP |
| Cardiac Specialists of St Luke's LLC | |||||||||
| 222 S Woods Mill Rd Ste 500 N | Chesterfield | MO | 63017 | 421672093 | Medical Serv. | MO | $2,268,353 | $236,797 | MED GROUP |
| Cardiac Spec of St Luke's LLC - Adem | |||||||||
| 170 Industrial Dr Ste 105 | Crystal City | MO | 63019 | 421672093 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Cardio Thoracic Surgery LLC | |||||||||
| 222 S Woods Mill Rd Ste 550 N | Chesterfield | MO | 63017 | 861141715 | Medical Serv. | MO | $1,871,509 | $140,662 | MED GROUP |
| Cardio-Pulmonary Associates LLC | |||||||||
| 222 S Woods Mill Rd Ste 310 N | Chesterfield | MO | 63017 | 251920167 | Medical Serv. | MO | $4,196,610 | $436,977 | MED GROUP |
| Charles H Tadros MD LLC | |||||||||
| 461 S Kirkwood Rd | Kirkwood | MO | 63122 | 462142392 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Chesterfield Cardiology Care | |||||||||
| 226 S Woods Mill Rd Ste 44 W | Chesterfield | MO | 63017 | 813394530 | Medical Serv. | MO | $2,046,466 | $384,195 | MED GROUP |
| Chesterfield Internal Medicine & Rheumat | |||||||||
| 226 S Woods Mill Rd Ste 43 W | Chesterfield | MO | 63017 | 861141726 | Medical Serv. | MO | $2,580,949 | $291,380 | MED GROUP |
| Chesterfield Plastic & Reconstructive Su | |||||||||
| 226 S Woods Mill Rd Ste 60 W | Chesterfield | MO | 63017 | 463110062 | Medical Serv. | MO | $692,846 | $230,931 | MED GROUP |
| Chesterfield Rehabilitation Physicians | |||||||||
| 226 S Woods Mill Rd Ste 59 W | Chesterfield | MO | 63017 | 263907161 | Medical Serv. | MO | $495,696 | $32,644 | MED GROUP |
| Chesterfield Valley Internal Medicine an | |||||||||
| 17417 Chesterfield Airport Rd | Chesterfield | MO | 63005 | 474721982 | Medical Serv. | MO | $377,205 | $71,142 | MED GROUP |
| Clayton Internal Medicine LLC | |||||||||
| 222 S Woods Mill Rd Ste 520 N | Chesterfield | MO | 63017 | 841682754 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Clinic of Internal Medicine LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 506 | Chesterfield | MO | 63017 | 841682760 | Medical Serv. | MO | $1,770,180 | $204,328 | MED GROUP |
| Conway Internists LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 402 | Chesterfield | MO | 63017 | 870748750 | Medical Serv. | MO | $695,992 | $81,290 | MED GROUP |
| Creve Coeur Family Medicine LLC | |||||||||
| 11550 Olive Blvd | Creve Coeur | MO | 63141 | 460981788 | Medical Serv. | MO | $506,878 | $81,487 | MED GROUP |
| Creve Coeur Internal Medicine LLC | |||||||||
| 11550 Olive Blvd Ste 140 | Creve Coeur | MO | 63141 | 810994441 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| David J Tucker MD LLC | |||||||||
| 1034 S Brentwood Blvd Ste 716 | St Louis | MO | 63117 | 841682729 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Department of Cardiology LLC | |||||||||
| 222 S Woods Mill Rd Ste 500 N | Chesterfield | MO | 63017 | 870748742 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Diagnostic Internists LLC | |||||||||
| 224 S Woods Mill Rd Ste 410 S | Chesterfield | MO | 63017 | 273032603 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Digestive Consultants LLC | |||||||||
| 224 S Woods Mill Rd Ste 410 S | Chesterfield | MO | 63017 | 841682728 | Medical Serv. | MO | $1,129,760 | $273,801 | MED GROUP |
| Division of Maternal and Fetal Medicine | |||||||||
| 226 S Woods Mill Rd Ste 62 W | Chesterfield | MO | 63017 | 841682755 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Dr Genova LLC | |||||||||
| 5551 Winghaven Blvd Ste 132 | OFallon | MO | 63368 | 251920156 | Medical Serv. | MO | $216,123 | $29,294 | MED GROUP |
| Drs Mera Boesch & Kumar LLC | |||||||||
| 222 S Woods Mill Rd Ste 630 N | Chesterfield | MO | 63017 | 861141713 | Medical Serv. | MO | $1,547,373 | $137,488 | MED GROUP |
| Endocrine Associates | |||||||||
| 226 S Woods Mill Rd Ste 40 W | Chesterfield | MO | 63017 | 814110065 | Medical Serv. | MO | $340,527 | $109,178 | MED GROUP |
| Fenton Family Physicians LLC | |||||||||
| 774 Gravois Bluffs Blvd Ste B | Fentron | MO | 63026 | 811075346 | Medical Serv. | MO | $213,242 | $73,188 | MED GROUP |
| Heart Care Specialists LLC | |||||||||
| 450 N New Ballas Rd Ste 270 W | St Louis | MO | 63141 | 824191778 | Medical Serv. | MO | $4,991,220 | $944,280 | MED GROUP |
| Heart Health Specialists LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 303 | Chesterfield | MO | 63017 | 462668488 | Medical Serv. | MO | $1,008,053 | $128,344 | MED GROUP |
| Hematology & Oncology Associates at St | |||||||||
| 232 S Woods Mill Rd Ste 330 E | Chesterfield | MO | 63017 | 821563584 | Medical Serv. | MO | $1,226,236 | $122,903 | MED GROUP |
| Internal Medicine at Winghaven LLC | |||||||||
| 5551 Winghaven Blvd | OFallon | MO | 63368 | 454213957 | Medical Serv. | MO | $623,827 | $75,122 | MED GROUP |
| Internal Medicine of Chesterfield LLC | |||||||||
| 222 S Woods Mill Rd Ste 650 N | Chesterfield | MO | 63017 | 464414956 | Medical Serv. | MO | $1,398,238 | $185,527 | MED GROUP |
| Internal Medicine of Kirkwood LLC | |||||||||
| 455 S Kirkwood Rd | Kirkwood | MO | 63122 | 451960512 | Medical Serv. | MO | $287,132 | $32,070 | MED GROUP |
| Internal Medicine of St Luke's LLC | |||||||||
| 121 St Lukes Ctr Dr Ste 504 | Chesterfield | MO | 63017 | 263961790 | Medical Serv. | MO | $1,230,701 | $149,945 | MED GROUP |
| Internal Medicine of West County LLC | |||||||||
| 14897 Clayton Rd Ste 100 | Chesterfield | MO | 63017 | 262985922 | Medical Serv. | MO | $223,133 | $509 | MED GROUP |
| James F Loomis LLC | |||||||||
| 222 S Woods Mill Rd Ste 350 N | Chesterfield | MO | 63017 | 271427537 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Ladue Internal Medicine LLC | |||||||||
| 8857 B Ladue Rd | St Louis | MO | 63124 | 472422383 | Medical Serv. | MO | $0 | $30,088 | MED GROUP |
| Medical Associates of Chesterfield LLC | |||||||||
| 224 S Woods Mill Rd Ste 260 S | Chesterfield | MO | 63017 | 461592573 | Medical Serv. | MO | $428,464 | $51,255 | MED GROUP |
| Medical Specialists of St Luke's LLC | |||||||||
| 222 S Woods Mill Rd Ste 750 N | Chesterfield | MO | 63017 | 841682728 | Medical Serv. | MO | $1,730,798 | $252,591 | MED GROUP |
| Medical Weight Management Specialist | |||||||||
| 111 St Lukes Ctr Dr Bldg B | Chesterfield | MO | 63017 | 820823223 | Medical Serv. | MO | $918,682 | $165,736 | MED GROUP |
| Midwest Diagnostic Cardiology LLC | |||||||||
| 232 S Woods Mill Rd | Chesterfield | MO | 63017 | 421672094 | Medical Serv. | MO | $1,666,254 | $469,935 | MED GROUP |
| Neurosurgery & Neurology LLC | |||||||||
| 232 S Woods Mill Rd Ste 400 E | Chesterfield | MO | 63017 | 113750241 | Medical Serv. | MO | $6,147,208 | $582,856 | MED GROUP |
| Open Heart Anesthesiology LLC | |||||||||
| 222 S Woods Mill Rd Ste 550 N | Chesterfield | MO | 63017 | 870748749 | Medical Serv. | MO | $833,344 | $74,583 | MED GROUP |
| Palliative Care At St Lukes LLC | |||||||||
| 224 S Woods Mill Rd Ste 620 S | Chesterfield | MO | 63017 | 820827362 | Medical Serv. | MO | $241,598 | $0 | MED GROUP |
| Practice of Rosemary Cannistraro LLC | |||||||||
| 11550 Olive St | St Louis | MO | 63141 | 861141728 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Premier Medical Physicians LLC | |||||||||
| 1747 Smizer Station Rd Ste 5 | Fenton | MO | 63026 | 824495392 | Medical Serv. | MO | $1,110,543 | $479,273 | MED GROUP |
| Premier Pain Consultants LLC | |||||||||
| 232 S Woods Mill Rd Ste 400 E | Chesterfield | MO | 63017 | 454675813 | Medical Serv. | MO | $861,682 | $108,710 | MED GROUP |
| Primary Care of Cedar Hill LLC | |||||||||
| 1501 Professional Dr | Imperial | MO | 63052 | 824487070 | Medical Serv. | MO | $7,143,675 | $317,612 | MED GROUP |
| Reproductive Imaging & Antenatal Testing | |||||||||
| 226 S Woods Mill Rd Ste 62 W | Chesterfield | MO | 63017 | 861141720 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Rheumatology Associates LLC | |||||||||
| 225 Clarkson Rd | Ellisville | MO | 63011 | 471427279 | Medical Serv. | MO | $505,821 | $54,605 | MED GROUP |
| St Louis Electrophysiology | |||||||||
| 121 St Lukes Ctr Dr Ste 304 | Chesterfield | MO | 63017 | 811756551 | Medical Serv. | MO | $832,636 | $132,879 | MED GROUP |
| Stephen Yim MD LLC | |||||||||
| 232 S Woods Mill Rd Ste 350 E | Chesterfield | MO | 63017 | 861141722 | Medical Serv. | MO | $0 | $0 | MED GROUP |
| Stephens OBGYN Associates LLC | |||||||||
| 226 S Woods Mill Rd Ste 55 W | Chesterfield | MO | 63017 | 461005747 | Medical Serv. | MO | $341,879 | $159,883 | MED GROUP |
| The Osteroporosis Center of St Luke's | |||||||||
| 121 St Lukes ctr Dr Ste 504 | Chesterfield | MO | 63017 | 263962089 | Medical Serv. | MO | $1,199,388 | $173,598 | MED GROUP |
| Tri-County Family Practice LLC | |||||||||
| 5551 Winghaven Blvd Ste 142 | OFallon | MO | 63368 | 251920176 | Medical Serv. | MO | $1,431,609 | $142,931 | MED GROUP |
| Urogynecology of West County LLC | |||||||||
| 226 S Woods Mill Rd Ste 55 W | Chesterfield | MO | 63017 | 471174708 | Medical Serv. | MO | $0 | $35,741 | MED GROUP |
| Van Amburg & Busiek MDs LLC | |||||||||
| 232 S Woods Mill Rd Ste 330 E | Chesterfield | MO | 63017 | 841684660 | Medical Serv. | MO | $2,379,139 | $576,845 | MED GROUP |
| West County Adult Medicine LLC | |||||||||
| 224 S Woods Mill Rd Ste 620 S | Chesterfield | MO | 63017 | 331180875 | Medical Serv. | MO | $1,070,072 | $124,502 | MED GROUP |
| West County Women's Healthcare LLC | |||||||||
| 222 S Woods Mill Rd Ste 360 N | Chesterfield | MO | 63017 | 272715682 | Medical Serv. | MO | $1,289,323 | $408,802 | MED GROUP |
| Westglen Family Physicians LLC | |||||||||
| 225 Clarkson Rd | Ellisville | MO | 63011 | 861141718 | Medical Serv. | MO | $1,078,548 | $157,074 | MED GROUP |
| Westglen Physicians LLC | |||||||||
| 225 Clarkson Rd | Ellisville | MO | 63011 | 821535607 | Medical Serv. | MO | -$950 | $1,536 | MED GROUP |
| Women's Care of St Luke's LLC | |||||||||
| 226 S Woods Mill Rd Ste 55 W | Chesterfield | MO | 63017 | 461005747 | Medical Serv. | MO | $127,736 | $23,513 | MED GROUP |
| Woodsmill Medical Associates LLC | |||||||||
| 224 S Woods Mill Rd Ste 435 S | Chesterfield | MO | 63017 | 454212930 | Medical Serv. | MO | $1,723,684 | $187,463 | MED GROUP |
| Obstetrical Associates of St Luke's LL | |||||||||
| 224 S Woods Mill Rd Ste 750 S | Chesterfield | MO | 63017 | 834425214 | Medical Serv. | MO | $2,393,311 | $272,365 | MED GROUP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HEALTH CORPORATION | ||||||||||
| 232 S WOODS MILL Rd | CHESTERFIELD | MO | 63017 | 431246752 | HEALTH CARE | MO | 501(C)(3) | 12B | NA | false |
| ST LUKE'S EPISCOPAL-PRESBY HOSPITALS | ||||||||||
| 232 S WOODS MILL Rd | CHESTERFIELD | MO | 63017 | 430652680 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SL HLTH CORP | false |
| ST LUKE'S DES PERES EPIS-PRESBY HOSP | ||||||||||
| 232 S WOODS MILL Rd | CHESTERFIELD | MO | 63017 | 824314522 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SL E-P HOSP | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODS MILL RD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431238961 | EIN |
| Primary Activities | OTHER MISC. | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SL HEALTH CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S DES PERES EPISCOPAL-PRSBYTRN HOSP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $312,190 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments