2021-11-11T14:32:42-06:00 2020-12-31 440160260 BKD LLP 1201 WALNUT SUITE 1700 KANSAS CITY MO 641062246 990 2020-01-01 431747502 Saint Lukes Health System Inc SAIN 8169323377 901 East 104th Street Mailstop 900S Kansas City MO 64131 Charles V Robb Sr VP Finance/Admin & CFO 2021-11-11 true Charles V Robb 999009999 MICHAEL J ENGLE P00482834 8162216300 2020 2022-09-23 18:48:47Z Melinda Estes MD 901 East 104th Street Mailstop 900S Kansas City MO 64131 256552778 false X www.saintlukeskc.org X 1996 KS OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM 15 10 1707 15 -444589 0 14250297 7365395 259304012 248782291 290159 405092 0 273844468 256552778 353823 41662217 0 139428844 137199816 0 0 125826738 115144493 265609405 294006526 8235063 -37453748 343103614 320970876 293325071 320782972 49778543 187904 SAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. false false 287796252 41662217 248716291 SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 10 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY. 287796252 true true false true false false false false false true false false true true false false true false false true false false false false false false true false true true false false false false false false false false true false false false false false true true true true false false true X 648 0 true 1707 true true true true EI BD CJ false false false false false false false false true false X 15 10 false false true false false false false true true false false true true true true true true true true true false X CHARLES ROBB 8169322000 901 East 104th Street Mailstop 900S Kansas City MO 64131 GREGORY BENTZ DIRECTOR-VICE CHAIR 2.0 0.0 X X 0 0 0 JOHN PHILLIPS DIRECTOR-SECRETARY 2.0 0.0 X X 0 0 0 MELINDA ESTES MD DIRECTOR- PRESIDENT & CEO 50.0 0.0 X X 2683041 0 256347 THOMAS JACKSON DIRECTOR-TREASURER 2.0 0 X X 0 0 0 THOMAS W WAGSTAFF DIRECTOR-CHAIRMAN 2.0 0.0 X X 0 0 0 A MICHAEL BORKON DIRECTOR 2.0 40.0 X 0 1260949 45822 BETTY PRESTON-STEELE DIRECTOR 2.0 0.0 X 0 0 0 DAVID GIBSON DIRECTOR 2.0 0 X 0 0 0 JOHN MACDONALD DIRECTOR 2.0 0 X 0 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 2.0 40.0 X 0 326615 24137 MARY LYNN LUCIDO DIRECTOR 2.0 2.0 X 0 0 0 MAURICE WATSON DIRECTOR 2.0 0 X 0 0 0 RICHARD NORDEN DIRECTOR 2.0 0 X 0 0 0 RYAN MCNELLIS MD DIRECTOR 2.0 40.0 X 0 333187 44826 THE RT REV MARTIN FIELD DIRECTOR 2.0 0.0 X 0 0 0 THOMAS BROWN DIRECTOR 2.0 0 X 0 0 0 CHARLES V ROBB SENIOR VP & CFO 50.0 0.0 X 998854 0 444149 CYNTHIA CHRISTENSEN VP CONTROLLER 50.0 0.0 X 396413 0 60131 DAPHNE BASCOM MD VP POPULATION HEALTH 25.0 25.0 X 0 508531 57674 DAVID SAFLEY VP-MEDICAL AFFAIRS QUALITY 25.0 25.0 X 0 567620 39943 DAWN MURPHY SENIOR VP HUMAN RESOURCES RETIRED 4/2020 50.0 0.0 X 323181 0 429954 DEBORAH GASH SENIOR VP CHIEF DIGITAL OFFICER 50.0 0 X 690734 0 144993 DENISE MOGG VP CAPACITY MGMT 50.0 0.0 X 301099 0 51626 DIANE TRIMBLE CHIEF NURSING OFFICER 50.0 0.0 X 481055 0 104366 DORIS ROGERS SENIOR VP HUMAN RESOURCES TERM BEG 4/2020 50.0 50.0 X 272682 126470 84160 GREG TEALE VP PHARMACY TERM BEG 2020 50.0 0 X 238318 0 39970 J CHRIS PERRYMAN MD SENIOR VP CHIEF MEDICAL OFFICER 20.0 30.0 X 0 754707 81216 JAMIE LUARK VP EDUCATION 50.0 0 X 281329 0 63355 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 50.0 0 X 1005704 0 104756 JANE PECK VP CLINICAL SERVICE LINES 25.0 25.0 X 0 440234 42550 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 50.0 0 X 401019 0 62707 JOHN WOOD VP CHIEF OPERATIONAL TRANSFORMATION 50.0 0 X 434122 0 65739 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 50.0 0.0 X 1162501 0 299141 KAREN KRAMER VP FINANCE 50.0 0.0 X 361626 0 53384 LAEL HOLLOWAY VP INTERNAL AUDIT 50.0 0 X 232686 0 51597 LAVEDA PAUL VP QUALITY RETIRED 2/2020 50.0 0 X 413204 0 14530 LINDSEY STRINGER VP PLANNING TERM BEG 2020 50.0 0.0 X 179222 0 15428 LIZA STEINKIRCHNER VP AMBULATORY SERVICES TERM END 2020 50.0 0 X 381826 0 6791 MAGGIE NEUSTADT VP RISK & CLAIMS MGMT 50.0 0 X 229446 0 45609 MARGARET DONNELLY VP POST ACUTE CARE SERVICES 15.0 35.0 X 373145 0 56623 MICHAEL DARLING VP SUPPLY CHAIN 50.0 0 X 385094 0 65038 MICHAEL VANDERHOEF SENIOR VP DEVELOPMENT 25.0 25.0 X 510694 0 100656 MIKHAIL KOSIBOROD MD VP RESEARCH 25.0 25.0 X 0 707564 42637 PAIGE STRACK VP ETHICS & COMPLIANCE 50.0 0 X 236967 0 39095 RANDAL MEYER VP MGD CARE CONTRACTING 50.0 0 X 375550 0 65601 REBECCA SESLER CHIEF MARKETING OFFICER 50.0 0 X 420169 0 80497 ROBERT BONNEY ASST SECR & SENIOR VP. TERM END 1/2020 50.0 0 X 3018382 0 18769 RONALD BAKER VP PATIENT SATISFACTION TERM ENDED 3/2020 50.0 0.0 X 717343 0 13360 SHELBY FRIGON VP REVENUE CYCLE EFF 1/1/2019 50.0 0.0 X 326976 0 61639 TIMOTHY VAN ZANDT VP PUBLIC AFFAIRS 50.0 0.0 X 367901 0 51742 COURTNEY STARNES ASSOC CHIEF INFORMATION OFFICER 40.0 0 X 241297 0 24548 DAVID PURSELL SENIOR COUNSEL 40.0 0 X 241470 0 36983 JAMIE ALLEN SENIOR COUNSEL 30.0 20.0 X 315716 0 51207 ROGER ZAREMBA CHIEF TECHNOLOGY OFFICER 50.0 0 X 287397 0 45425 TAMMY LESLIE DIRECTOR TOTAL REWARDS STRATEGY 50.0 0 X 261329 0 34424 GINA LAWSON DO FORMER VP 0.0 50.0 X 0 598297 86171 REAGAN SIMPSON FORMER VP REHABILITATION SERVICES. TERM END 2019 0.0 50.0 X 0 426737 14071 ROBERT OLM-SHIPMAN FORMER VP 0.0 50.0 X 0 671606 108264 TAYLOR WARWICK FORMER VP AMBULATORY SERVICES TERM END 3/19 0.0 50.0 X 0 346494 55434 19547491 7069011 3787086 240 true true false HCTEC PARTNERS 5106 MARYLAND WAY BRENTWOOD TN 37027 TEMPORARY LABOR 6969006 EPIC SYSTEMS CORP 1979 MILKY WAY VERONA WI 53593 CONSULTING SERVICES 5444211 SIRIUS COMPUTER SOLUTIONS INC 10100 REUNION PLACE SUITE 500 SAN ANTONIO TX 78216 SOFTWARE SUPPORT 5120569 WORKDAY INC 6230 STONERIDGE MALL RD PLEASANTON CA 94588 SOFTWARE SUPPORT 4909584 MICROSOFT LICENSING GP 6100 Neil Road Suite 100 RENO NV 89511 SOFTWARE SUPPORT 2820584 118 5387240 1960316 17839 7365395 Net Patient Care Revenue 621110 12975532 12975532 Health Systems Services 561000 220457075 220457075 Other Program Revenue 561000 15283684 15283684 EPIC Outside Services 561000 66000 66000 0 0 0 0 248782291 405092 -510589 915681 0 0 0 0 0 0 0 0 0 256552778 248716291 -444589 915681 41662217 41662217 21149858 21149858 373045 373045 90744325 90744325 3455465 3455465 14028104 14028104 7449019 7449019 4441380 4441380 1312144 1312144 96169 96169 456750 456750 10712186 10712186 0 0 4279763 4279763 4623836 4623836 50680351 50680351 6521182 6521182 316718 316718 343972 343972 22264264 22264264 431393 431393 Medical Supplies 833789 833789 Dues/Memberships 653925 653925 Taxes/Licenses 1296908 1296908 Other 5879763 5879763 0 0 0 0 294006526 287796252 6210274 0 10136262 86141070 59156906 13802573 3562276 1610200 0 0 0 0 21570591 23891523 188030507 148288549 102336866 39741958 0 1089044 2728590 0 145251669 153054962 343103614 320970876 60405060 66168565 0 0 232920011 254614407 293325071 320782972 X 49778543 187904 49778543 187904 343103614 320970876 X -37453748 -5666567 -6470324 X false true X true false X X 17 ST LUKES HOSPITAL OF KANSAS CITY 440545297 3 true 98485000 0 SAINT LUKES EAST HOSPITAL 562488077 3 true 39545000 0 SAINT LUKES SOUTH HOSPITAL INC 481203262 3 true 26627000 0 SAINT LUKES NORTH HOSPITAL 440565393 3 true 19685000 0 SAINT LUKES HOSPITAL OF TRENTON 431707306 3 true 2953000 0 SAINT LUKES HOSPITAL OF CHILLICOTHE 431735565 3 true 5428000 0 SAINT LUKES CUSHING HOSPITAL 480543792 3 true 2334000 0 SAINT LUKES HOSPITAL OF GARNETT INC 742849611 3 true 2582000 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 431127200 3 true 2449000 0 SAINT LUKES PHYSICIAN GROUP 431598353 3 true 17279000 0 ADVANCED UROLOGIC ASSOCIATES INC 454725529 3 true 0 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 431609584 3 true 267000 0 ROCKHILL ORTHOPAEDIC SPECIALISTS 453851008 3 true 0 0 BISHOP SPENCER PLACE 431139083 9 true 528000 0 WINDSOR CARE INC 205284328 9 true 0 0 Saint Luke's Hospital of Allen County Inc 843362602 3 true 1226000 0 CARDIOMETABOLIC CENTER ALLIANCE INC 850768692 3 true 70000 0 17 219458000 0 true false false false true false false false false false false false false false false true true true X true true Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. THE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILATES OF THE HEALTH SYSTEM. ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN CARIOMETABOLIC CENTER ALLIANCE (EIN 85-0768692) A TAX-EXEMPT ORGANIZATION WHICH WAS ADDED AS A SUPPORTED ORGANIZATION DURING 2020 AND SAINT LUKE'S HOSPITAL OF ALLEN COUNTY (EIN 84-3362602), TAX-EXEMPT ORGANIZATION THAT BECAME OPERATIONAL IN 2020. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY NAMED, THE ARTICLES OF INCORPORATION ALLOW FOR SAINT LUKE'S HEALTH SYSTEM TO BE THE SUPPORTING ORGANIZATION FOR "OTHER ORGANIZATIONS THAT BECOME PART OF THE SAINT LUKE'S HEALTH SYSTEM INTEGRATED HEALTH CARE DELIVERY SYSTEM". THE ARTICLES WILL BE AMENDED IN 2021 TO SPECIFICALLY NAME THE TWO NEWLY ADDED ORGANIZATIONS AS A SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. MEMBERS OF THE SUPPORTING BOARD ALSO SERVE ON THE GOVERNING BODY OF 9 OF THE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee SAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR WINDSOR CARE WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. BISHOP SPENCER PLACE SERVES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF BISHOP SPENCER PLACE. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 31018 true 286590 false false 317608 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. COSTS INCLUDE PUBLIC AFFAIRS DEPARTMENT EXPENSES AND PAYMENTS TO CONSULTANTS. 25280336 14205238 11075098 60980822 44455208 16525614 101769349 89628103 12141246 39741958 Right of Use Lease Asset 44278883 Investments in Affiliates 15753359 Receivables from Affiliates 23284396 Land Held for Development 7516640 Other Assets 708025 Deferred Comp Plan Assets 61513659 153054962 Payable to Affiliates 74870476 Deferred Compensation 63512286 Interest Rate Swap Contracts 35368036 Pension Obligation 34751166 Right of Use Lease Obligation 44278883 Other Liabilities 1833560 254614407 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. Central America and the Caribbean 0 0 Investments 45378000 Europe (Including Iceland and Greenland) 0 0 Investments 2210000 Central America and the Caribbean 0 0 Investments 33753000 Central America and the Caribbean 1 1 ,CAPTIVE CAPITAL 12060000 Central America and the Caribbean 1 1 ,CAPTIVE PREMIUMS 24870000 2 2 0 0 2 2 118271000 0 118271000 true false true true true false Schedule F, Part I, Line 3 PART I, LINE 3 SHARE CAPITAL AND SHARE PREMIUM Schedule F, Part IV PART IV, FOREIGN FORMS ALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2020. true Saint Lukes North Hospital 5830 NW Barry Road Kansas City MO 64154 440565393 501(c)(3) 20219587 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH Saint Lukes South Hospital Inc 12300 Metcalf Avenue Overland Park KS 66213 481203262 501(c)(3) 3349046 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH Saint Lukes East Hospital 100 NE Saint Lukes Blvd Lees Summit MO 64086 562488077 501(c)(3) 16675250 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH Saint Lukes Physician Group Inc 901 E 104th Street Kansas City MO 64131 431598353 501(c)(3) 1193782 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 4001 Blue Parkway Suite 102 Kansas City MO 64130 436072065 501(c)(3) 100000 COMMUNITY SUPPORT NORTHLAND HEALTH ALLIANCE PO BOX 14414 PARKVILLE MO 64152 832056703 501(C)(3) 15000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH MARCH OF DIMES FOUNDATION 4400 COLLEGE BLVD SUITE 180 OVERLAND PARK KS 66211 131846366 501(C)(3) 12000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH AMERICAN HEART ASSOCIATION 6800 WEST 93RD STREET OVERLAND PARK KS 66212 135613797 501(C)(3) 10000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH JEWISH FAMILY SERVICES 5801 W 115th Ste 104 Overland Park KS 66211 436049281 501(c)(3) 10000 Community Support KC CARE HEALTH CENTER 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 8740 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH 10 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S HEALTH SYSTEM. X true true X X X X X true true false false false false false true false GINA LAWSON DO FORMER VP 0 502863 0 81435 0 13999 0 60079 0 26092 0 684468 0 0 MELINDA ESTES MD DIRECTOR- PRESIDENT & CEO 1654901 0 769258 0 258882 0 232950 0 23397 0 2939388 0 164812 0 RYAN MCNELLIS MD DIRECTOR 0 298116 0 34185 0 886 0 15675 0 29151 0 378013 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 0 282823 0 42000 0 1792 0 14250 0 9887 0 350752 0 0 A MICHAEL BORKON DIRECTOR 0 1260949 0 0 0 0 0 37500 0 8322 0 1306771 0 0 ROBERT OLM-SHIPMAN FORMER VP 0 495395 0 138083 0 38128 0 79448 0 28817 0 779871 0 31200 TAYLOR WARWICK FORMER VP AMBULATORY SERVICES TERM END 3/19 0 264965 0 63909 0 17620 0 34767 0 20667 0 401928 0 14800 REAGAN SIMPSON FORMER VP REHABILITATION SERVICES. TERM END 2019 0 66931 0 53481 0 306325 0 3988 0 10083 0 440808 0 17141 JAMIE LUARK VP EDUCATION 222275 0 54262 0 4791 0 41372 0 21983 0 344684 0 0 0 CYNTHIA CHRISTENSEN VP CONTROLLER 247937 0 110292 0 38185 0 48675 0 11456 0 456544 0 22958 0 CHARLES V ROBB SENIOR VP & CFO 602289 0 245382 0 151183 0 421949 0 22200 0 1443003 0 177029 0 DEBORAH GASH SENIOR VP CHIEF DIGITAL OFFICER 466830 0 167241 0 56663 0 122575 0 22418 0 835727 0 34800 0 J CHRIS PERRYMAN MD SENIOR VP CHIEF MEDICAL OFFICER 0 536675 0 108829 0 109204 0 69466 0 11751 0 835923 0 0 DAWN MURPHY SENIOR VP HUMAN RESOURCES RETIRED 4/2020 96906 0 151661 0 74613 0 412007 0 17947 0 753135 0 87784 0 DIANE TRIMBLE CHIEF NURSING OFFICER 353101 0 116599 0 11355 0 83129 0 21237 0 585422 0 0 0 RONALD BAKER VP PATIENT SATISFACTION TERM ENDED 3/2020 115169 0 97347 0 504828 0 4000 0 9360 0 730703 0 31200 0 DENISE MOGG VP CAPACITY MGMT 238627 0 57410 0 5062 0 42510 0 9115 0 352724 0 0 0 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 740377 0 294478 0 127646 0 278809 0 20331 0 1461641 0 172986 0 ROBERT BONNEY ASST SECR & SENIOR VP. TERM END 1/2020 6123 0 284508 0 2727751 0 18525 0 244 0 3037151 0 2778584 0 TIMOTHY VAN ZANDT VP PUBLIC AFFAIRS 272450 0 66263 0 29188 0 38425 0 13316 0 419643 0 21238 0 DAVID SAFLEY VP-MEDICAL AFFAIRS QUALITY 0 517446 0 48750 0 1425 0 15675 0 24268 0 607563 0 0 SHELBY FRIGON VP REVENUE CYCLE EFF 1/1/2019 245035 0 60292 0 21650 0 36375 0 25264 0 388616 0 18308 0 GREG TEALE VP PHARMACY TERM BEG 2020 200705 0 37211 0 402 0 13644 0 26325 0 278288 0 0 0 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 318248 0 60089 0 22682 0 36880 0 25826 0 463726 0 19258 0 KAREN KRAMER VP FINANCE 270924 0 66321 0 24381 0 35595 0 17789 0 415010 0 20680 0 REBECCA SESLER CHIEF MARKETING OFFICER 308794 0 74882 0 36492 0 52955 0 27542 0 500666 0 24000 0 MAGGIE NEUSTADT VP RISK & CLAIMS MGMT 227864 0 0 0 1582 0 29509 0 16100 0 275055 0 0 0 JANE PECK VP CLINICAL SERVICE LINES 0 328618 0 78379 0 33237 0 39735 0 2814 0 482783 0 20800 MICHAEL DARLING VP SUPPLY CHAIN 282914 0 72350 0 29831 0 36825 0 28213 0 450133 0 18684 0 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 664712 0 152264 0 188728 0 92784 0 11971 0 1110460 0 136971 0 LINDSEY STRINGER VP PLANNING TERM BEG 2020 152248 0 26837 0 137 0 8144 0 7284 0 194650 0 0 0 LAVEDA PAUL VP QUALITY RETIRED 2/2020 49218 0 318364 0 45623 0 11400 0 3130 0 427734 0 19282 0 LIZA STEINKIRCHNER VP AMBULATORY SERVICES TERM END 2020 116170 0 28136 0 237520 0 3273 0 3519 0 388617 0 0 0 PAIGE STRACK VP ETHICS & COMPLIANCE 235636 0 0 0 1331 0 28963 0 10132 0 276062 0 0 0 RANDAL MEYER VP MGD CARE CONTRACTING 284212 0 65838 0 25499 0 35400 0 30201 0 441151 0 20000 0 MICHAEL VANDERHOEF SENIOR VP DEVELOPMENT 323570 0 123027 0 64097 0 73374 0 27282 0 611350 0 44800 0 MARGARET DONNELLY VP POST ACUTE CARE SERVICES 275802 0 67526 0 29817 0 34584 0 22039 0 429768 0 18952 0 LAEL HOLLOWAY VP INTERNAL AUDIT 230736 0 0 0 1950 0 26522 0 25075 0 284282 0 0 0 JOHN WOOD VP CHIEF OPERATIONAL TRANSFORMATION 346901 0 84408 0 2814 0 40380 0 25359 0 499862 0 0 0 DAPHNE BASCOM MD VP POPULATION HEALTH 0 426701 0 76872 0 4958 0 46590 0 11083 0 566205 0 0 DORIS ROGERS SENIOR VP HUMAN RESOURCES TERM BEG 4/2020 263637 63220 0 42449 9045 20801 59124 0 22859 2177 354665 128647 18140 0 MIKHAIL KOSIBOROD MD VP RESEARCH 0 676797 0 29250 0 1517 0 15675 0 26962 0 750201 0 0 ROGER ZAREMBA CHIEF TECHNOLOGY OFFICER 240287 0 45146 0 1964 0 14250 0 31175 0 332822 0 0 0 TAMMY LESLIE DIRECTOR TOTAL REWARDS STRATEGY 222144 0 37419 0 1766 0 13391 0 21033 0 295753 0 0 0 JAMIE ALLEN SENIOR COUNSEL 264597 0 48885 0 2234 0 35203 0 16004 0 366924 0 0 0 DAVID PURSELL SENIOR COUNSEL 239392 0 0 0 2078 0 10005 0 26978 0 278453 0 0 0 COURTNEY STARNES ASSOC CHIEF INFORMATION OFFICER 203519 0 37247 0 531 0 9818 0 14730 0 265845 0 0 0 Schedule J, Part II RELATED ORG COMPENSATION ROBERT OLM-SHIPMAN, TAYLOR WARWICK, REAGAN SIMPSON, AND GINA LAWSON RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MICHAEL BORKON, AND RYAN MCNELLIS DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. DORIS ROGERS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS FOR A PORTION OF THE YEAR. Michael VanDerhoef is compensated by the organization for services provided TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Schedule J, Part I, Line 1a First-class or charter travel THE ORGANIZATION CHARTERED A PLANE FOR ONE BUSINESS TRIP DURING 2020 FOR 4 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING. Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE PAYMENT INCLUDED IN SCH J, PART II, B(III) OTHER REPORTABLE COMPENSATION: RON BAKER - $415,760 LIZA STEINKIRCHNER - $220,000 REAGAN SIMPSON - $229,520 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(F) PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB: $317,898 DAWN MURPHY: $307,082 JULIE QUIRIN: $57,365 MELINDA ESTES: $0 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 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 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. SENIOR SYSTEM MANAGEMENT IS ALSO ELIGIBLE FOR INCENTIVE COMPENSATION FOR ACHIEVING LONG-TERM GOALS THAT PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES IN MEETING COMMUNITY NEEDS. THESE INCENTIVES ARE TIED TO 3 YEAR PERFORMANCE CYCLES AND ARE CALCULATED AS A PERCENTAGE OF BASE SALARY AT THE TIME OF PAYMENT. THE BOARD OF DIRECTORS OVERSEES THIS PLAN AND EVALUATES THE COMPENSATION FOR REASONABLENESS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2020 431178966 60637ASF0 2020-10-14 107655465 Refund Series 2010A Bonds; various remodels at SLH and SLN and expansion at SLE false false false B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C 431178966 2012-12-13 50000000 CAPITAL PROJECTS AT SLHKC & SLEH false false false C HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016A 431178966 60637ALA8 2016-05-19 303495001 REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDS false false false D HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B 431178966 2016-07-01 90000000 REFUND SERIES 2012A AND REMAINING 2012B BONDS false false false A 107655955 1155159 20330685 71500306 14669805 2021 true false true true B 20000000 0 50000000 50000000 2012 false false true true C 6815000 303495001 2442228 301052773 2016 true true true true D 0 90000000 90000000 2016 true false true true A false false true true false 0.0 0.0 false false true B false false true true false 0.0 0.0 false false true C false false true true false 0.0025 0.0 0.0025 false false true D false false true true false 0.0 0.0 false false true A false false false false false false false false true B false false false true true false false false true C false false true false false false false false true D false false true false true true UBS 19.2 false false false false true A true B true C true D true Schedule K, Part I SCHEDULE K THE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2018, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTH HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. THE BONDS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEETS OF THE OBLIGATED GROUP ENTITIES. Schedule K, Part I PART I AND II ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2018A THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE IS NOT IDENTICAL TO THE ISSUANCE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. Schedule K, Part IV, Line 2c COLUMN B Issuer name: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2012C The calculation for computing no rebate due was performed on 06/29/2018 A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C 431178966 2016-12-21 23280000 REFUND BISHOP SPENCER PLACE SERIES 2004 BONDS false false false B Health and Educational Facilities Authority of the State of Missouri Health Facilities Revenue Bonds (Saint Luke's Health System Inc) Series 2018A 431178966 60637AMW9 2018-05-23 100000872 Partial Series 2012C refund; facility expansions and equipment at SLH, SLEH, SLNH AND SLSH false false false A 2855000 23280000 51000 23229000 2016 true false true true B 0 100723523 1224102 79256013 20243408 2019 true false true true A false false false false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true A false false true false true false false false true B false false false false false false false false true A true B true AUDREY HILL FAMILY MEMBER OF THOMAS BROWN, DIRECTOR 108600 AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false BRIAN GASH FAMILY MEMBER OF DEBORAH GASH, OFFICER 91649 BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false CHRISTOPHER CHRISTENSEN FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER 172796 CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false Form 990, Part VI, Line 16b JOINT VENTURES THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION. Form 990, Part VI, Line 4 Significant changes to organizational documents The Eighth Amended and Restated Bylaws of Saint Luke's Health System, Inc. were amended to permit the election of persons not on the Board to serve as Secretary and Treasurer and to alter the constitution of the Executive Committee to provide for ex-officio membership of the Secretary and Treasurer only in the event that such officers are members of the Board. 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 AN INDEPENDENT ACCOUNTING FIRM AND THE ENTITY'S CFO OR CEO 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 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 SYSTEM 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 15a Process to establish compensation of top management official ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. 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. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AVAILABLE 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 RELATED ORGANIZATION COMPENSATION AND AVERAGE HOURS ROBERT OLM-SHIPMAN, TAYLOR WARWICK, REAGAN SIMPSON, AND GINA LAWSON RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. MARIE GRIFFIN, MICHAEL BORKON, AND RYAN MCNELLIS DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J. CHRIS PERRYMAN, DAVID SAFLEY, MIKHAIL KOSIBOROD, JANE PECK, AND DAPHNE BASCOM RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. DORIS ROGERS RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS FOR A PORTION OF THE YEAR. Michael VanDerhoef is compensated by the organization for services provided TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. AVERAGE HOURS REPORTED FOR THE RELATED ORGANIZATION ARE THE AVERAGE HOURS DURING THE TIME EMPLOYED BY THE RELATED ORGANIZATION OR IN A SEPARATE ROLE FOR THE RELATED ORGANIZATION. Form 990, Part X, Line 11 INVESTMENTS SAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION OBLIGATION/ADJUSTMENTS - -5708575; RRG SUBSCRIBER DIVIDEND - -3529; TRANSFER TO SAINT LUKE'S NORTH - -758222; ROUNDING - 2; SAINT LUKE'S NEIGHBORHOOD CLINICS LLC 901 E 104TH STREET KANSAS CITY MO 64131 474844737 HEALTHCARE SERVICES MO 19616580 5467736 SAINT LUKES HEALTH SYSTEM INC SAINT LUKES 247 VIRTUAL CARE LLC 901 E 104TH STREET KANSAS CITY MO 64131 815423171 HEALTH CARE KS 0 0 SAINT LUKES HEALTH SYSTEM INC 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 true SAINT LUKES NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true 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 true 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 true 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 true ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) Type II SAINT LUKES HEALTH SYSTEM true MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKE'S COLLEGE OF HEALTH SCIENES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST SECONDARY NURSING EDUCATION MO 501(c)(3) 2 ST LUKES HOSPITAL OF KANSIS CITY true ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true THE BISHOP SPENCER PLACE 4301 MADISON AVENUE KANSAS CITY MO 64111 431139083 RETIREMENT COMMUNITY MO 501(c)(3) 10 SAINT LUKES HEALTH SYSTEM true WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE true Saint Luke's Foundation 901 E 104th Street Kansas City MO 64131 446014699 Foundation MO 501(c)(3) 7 Saint Luke's Health System true 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 true CARDIOMETABOLIC CENTER ALLIANCE INC 4435 MAIN ST KANSAS CITY MO 64111 850768692 MEDICAL RESEARCH MO 501(c)(3) 4 SAINT LUKES HEALTH SYSTEM true 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 LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC SAINT LUKES HEALTH SYSTEM C Corporation -387511 12510041 1 true ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO NA C Corporation true MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO NA C Corporation true HEART SURGEONS OF KANSAS CITY 4320 WORNALL ROAD SUITE 50 KANSAS CITY MO 64111 264663332 MEDICAL PRACTICE MO NA C Corporation true SAINT LUKES HEALTH SYSTEM INSURANCE LTD CAPTIVE CJ SAINT LUKES HEALTH SYSTEM INC C Corporation 6440408 76687949 1 true false true true false false false true true false true true true true false true true true true true Saint Luke's Hospital of Garnett L 2614749 COST Saint Luke's Hospital of Garnett Q 411900 COST Saint Luke's Hospital of Garnett R 1534355 COST Advanced Urologic Associates J 78446 COST Bishop Spencer Place L 533997 COST Bishop Spencer Place Q 294693 COST Saint Luke's Cushing Hospital L 2340821 COST Saint Luke's Cushing Hospital Q 240322 COST Saint Luke's Cushing Hospital S 56495 COST Saint Luke's Hospital of Chillicothe L 6031709 COST Saint Luke's Hospital of Chillicothe Q 1317966 COST Saint Luke's Hospital of Chillicothe R 151258 COST Saint Luke's Hospital of Chillicothe S 108118 COST Medical Plaza Imaging Associates L 268870 COST Medical Plaza Imaging Associates Q 456693 COST Saint Luke's East Hospital L 41020991 COST Saint Luke's East Hospital P 7459095 COST Saint Luke's East Hospital Q 5513171 COST Saint Luke's East Hospital R 4462890 COST Saint Luke's East Hospital S 306659 COST Saint Luke's Health Ventures O 151579 COST Saint Luke's Hospital J 130527 COST Saint Luke's Hospital L 100959533 COST Saint Luke's Hospital P 26399953 COST Saint Luke's Hospital Q 14950736 COST Saint Luke's Hospital R 749742 COST Saint Luke's Hospital S 5669476 COST Saint Luke's Physician Group J 5680745 COST Saint Luke's Physician Group L 17510212 COST Saint Luke's Physician Group M 527418 COST Saint Luke's Physician Group P 1137187 COST Saint Luke's Physician Group Q 15849592 COST Saint Luke's Physician Group R 167808 COST Saint Luke's Physician Group S 1068857 COST Medical Plaza Partners K 71192 COST Medical Plaza Partners L 55266 COST Saint Luke's Home Care and Hospice J 83976 COST Saint Luke's Home Care and Hospice L 2495318 COST Saint Luke's Home Care and Hospice P 123216 COST Saint Luke's Home Care and Hospice Q 238700 COST Saint Luke's North Hospital L 20224978 COST Saint Luke's North Hospital P 3218449 COST Saint Luke's North Hospital Q 2090622 COST Saint Luke's North Hospital R 149901 COST Saint Luke's North Hospital S 230051 COST Saint Luke's South Hospital J 100455 COST Saint Luke's South Hospital L 27429370 COST Saint Luke's South Hospital P 5676738 COST Saint Luke's South Hospital Q 2835389 COST Saint Luke's South Hospital R 69307 COST Saint Luke's South Hospital S 203248 COST Saint Luke's College of Health Sciences Q 129911 COST Rockhill Orthopaedic Specialists Inc J 251726 COST Rockhill Orthopaedic Specialists Inc Q 50094 COST Saint Luke's Foundation J 144048 COST Saint Luke's Foundation L 429908 COST Saint Luke's Foundation P 2004185 COST Saint Luke's Foundation Q 178490 COST Saint Luke's Hospital of Trenton L 3004327 COST Saint Luke's Hospital of Trenton Q 472061 COST Saint Luke's Hospital of Trenton R 101707 COST Medical Plaza Management Inc L 69882 COST Medical Plaza Management Inc O 187095 COST Saint Luke's Health System Risk Retention Group L 162000 COST Saint Luke's Health System Risk Retention Group P 385047 COST Saint Luke's Health System Insurance Ltd L 513000 COST Saint Luke's Health System Insurance Ltd P 21143468 COST Saint Luke's Health System Insurance Ltd Q 12978046 COST Saint Luke's Hospital of Garnett S 57956 COST Saint Luke's Hospital of Allen County Inc L 1229491 COST Saint Luke's Cushing Hospital O 52600 COST Saint Luke's Cushing Hospital P 97024 COST Medical Plaza Imaging Associates P 83154 COST Medical Plaza Partners R 237678 COST Saint Luke's Home Care and Hospice S 80735 COST Saint Luke's Surgery Center Shoal Creek J 952008 COST Saint Luke's Surgery Center Shoal Creek K 159356 COST Saint Luke's Surgery Center Shoal Creek L 290134 COST Saint Luke's Surgery Center Shoal Creek Q 290134 COST Saint Luke's East Hospital B 16675250 COST Saint Luke's Physician Group B 1193782 COST Saint Luke's North Hospital B 20219587 COST Saint Luke's South Hospital B 3349046 COST Saint Luke's Foundation C 387240 COST Schedule R, Part V, Line 1 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.