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IMPROVE AND SUPPORT MEDICAL SERVICES TO THE PATIENTS SERVED BY THE SAINT LUKE'S HEALTH SYSTEM AND, IN CONNECTION WITH SUCH ACTIVITIES, TO PROMOTE HEALTH EDUCATION, TRAINING, PREVENTION AND RESEARCH PROGRAMS. false false 17823234 15585616 2176534 SEE SCHEDULE O 17823234 true true false false false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false true true true true false false true 72 0 true 23 true false false false false false true true false false false false false false X 20 20 false false true true false false false true true false false true true true true true true true false false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X BRIAN WALTON 8169325819 901 E 104TH ST KANSAS CITY MO 64131 X KEITH ASEL TRUSTEE/CHAIRPERSON 2.0 0.0 X X 0 0 0 THOMAS 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SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $ 1,169,378 FUNDRAISING EVENT EXPENSES $ 277,937 CHANGE IN BENEFICIAL INTEREST $ (166,803) INVESTMENT MANAGEMENT FEES $ (123,565) ------------ $ 1,156,947 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $ 1,169,378 FUNDRAISING EVENT EXPENSES $ 277,937 INVESTMENT MANAGEMENT FEES $ (123,565) ------------ $ 1,323,750 BOOKS&BOUTIQUES 306696 285333 21363 36927 6929 1500 44191 BOO BALL 217150 193731 23419 18745 3205 25961 6 361226 318786 42440 2850 9850 33114 34011 60654 885072 797850 87222 21595 46777 40043 38716 130806 277937 -190715 true KC CARE HEALTH CENTER 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 219915 INDIGENT CARE SAINT LUKE'S SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 501(C)(3) 95441 MEDICAL PROGRAMS SAINT LUKE'S NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 501(C)(3) 7175 MEDICAL PROGRAMS SAINT LUKE'S EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 501(C)(3) 34607 MEDICAL PROGRAMS SAINT LUKE'S PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 501(C)(3) 1133528 MEDICAL PROGRAMS SAINT LUKE'S HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 501(C)(3) 21030 MEDICAL EQUIPMENT SAINT LUKE'S HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 501(C)(3) 12944446 MEDICAL EDUCATION, RESERACH, PATIENT CARE SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT RD KANSAS CITY MO 64111 272716128 501(C)(3) 511442 SCHOLARSHIPS AND NURSING EDUCATION PROGRAMS UNIVERSITY OF MISSOURI KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 64110 436003859 501(C)(3) 301132 MEDICAL EDUCATION PROGRAMS SAINT LUKE'S HOME CARE & HOSPICE 901 E 10TH ST STE N3000 KANSAS CITY MO 64111 431127200 501(C)(3) 219972 PROGRAM SUPPORT 10 EDUCATION 20 45563 FINANCIAL HARDSHIP 102 45557 SCHEDULE I, PART I, LINE 2 USE OF GRANT FUNDS IS MONITORED THROUGH PERIODIC REVIEW OF EXPENDITURES AND REPORTING ON GRANT OUTCOMES. false false false false false false false false false MICHAEL VANDERHOEF CHIEF EXECUTIVE OFFICER 155627 0 0 0 6645 0 30590 0 13429 0 206291 0 0 BRIAN WALTON CHIEF FINANCIAL OFFICER 124126 0 19167 0 144 0 2943 0 13413 0 159793 0 0 PAUL MILAKOVICH CHIEF OPERATING OFFICER 198743 0 10000 0 258 0 4244 0 9546 0 222791 0 0 SCHEDULE J, PART I, LINE 3 THE REVIEW OF COMPENSATION FOR THE FOUNDATION CEO WAS CONDUCTED BY THE SAINT LUKE'S HEALTH SYSTEM COMPENSATION COMMITTEE. THE REVIEW INVOLVES ANALYSIS OF CURRENT MARKET CONDITIONS AND COMPARABILITY DATA IN CONSULTATION WITH INDEPENDENT CONSULTANTS. THE ACTIVITIES AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. MICHAEL VANDERHOEF IS COMPENSATED BY AND RECEIVES A SINGLE W-2 FROM SAINT LUKE'S HEALTH SYSTEM, INC. FOR SERVICES PROVIDED TO BOTH SAINT LUKE'S HEALTH SYSTEM, INC. AND THE REPORTING ORGANIZATION. SAINT LUKE'S HEALTH SYSTEM, INC., A TAX-EXEMPT 501(C)(3) ORGANIZATION, IS NOT A RELATED ORGANIZATION TO THE FILING ORGANIZATION FOR TAX PURPOSES. X 1 934 FMV X 11 267685 NET PROCEEDS X AUCTION ITEMS 89 21026 FMV X PROGRAM SUPPLIES 5 10669 FMV 1 false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A IN 2018, THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING PROGRAM SERVICES: CAPITAL FACILITIES AND EQUIPMENT AT SAINT LUKE'S HEALTH SYSTEM ENTITIES. MEDICAL EDUCATION PROGRAMS - EXPENDITURES TO SUPPORT MEDICAL EDUCATION THROUGH ACTIVITIES OF MEDICAL CHAIR HOLDERS, RESIDENCY, AND FELLOWSHIP PROGRAMS. RESEARCH PROGRAMS - FUNDING PROVIDED TO MEDICAL RESEARCH PROJECTS. MEDICAL PROGRAMS - PROJECTS TO ENHANCE THE DELIVERY OF CARE AND EXELLENCE OF SAINT LUKES HEALTH SYSTEM MEDICAL PROGRAMS. LOANS, SCHOLARSHIPS AND AWARDS - EDUCATIONAL FUNDS FOR LOANS, SCHOLARSHIPS, OR AWARDS TO SYSTEM EMPLOYEES, STUDENTS OF THE SAINT LUKE'S COLLEGE OF HEALTH SCIENCES, OR OTHER STUDENTS OF THE MEDICAL TECHNICAL SCHOOLS OF SAINT LUKE'S HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING THE YEAR. CHANGES INCLUDED A RESTRUCTURE OF THE SIZE OF THE BOARD OF TRUSTEES. MEMBERS ARE NOW ELECTED BY THE GOVERNANCE COMMITTEE INSTEAD OF THE BOARD OF TRUSTEES. ALL PHYSICIAN CANDIDATES MUST NOW BE IDENTIFIED BY PHYSICIANS ON THE BOARD. ONE-THIRD OF THE TRUSTEES WHO ARE NOT EX-OFFICIO MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS INSTEAD OF JUST ONE-THIRD OF ALL MEMBERS. FORM 990, PART VI, SECTION A, LINE 5 IN APRIL 2018, THE ORGANIZATION BECAME AWARE OF AN UNAUTHORIZED DIVERSION OF $1,191,000 THAT OCCURRED OVER MULTIPLE YEARS PRECEDING THE DATE OF DISCOVERY. THE DIVERSION WAS BY A FORMER EMPLOYEE WHO WAS NO LONGER EMPLOYED BY THE ORGANIZATION UPON ITS DISCOVERY. UPON DISCOVERING THE DIVERSION, THE ORGANIZATION NOTIFIED THE FOUNDATION BOARD OF TRUSTEES AND SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS, HIRED AN EXTERNAL ACCOUNTING CONSULTANT, PERFORMED A RECONCILIATION AUDIT, COOPERATED FULLY WITH THE SUBSEQUENT LAW ENFORCEMENT INVESTIGATION, AND IMPLEMENTED IMPROVED INTERNAL CONTROLS COVERING DISBURSEMENTS. THE ORGANIZATION IS ACTIVELY PURSUING COMPENSATION THROUGH APPLICABLE INSURANCE POLICIES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING TEAM. THE RETURN WAS REVIEWED BY THE ENTITY'S CFO BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION WAS PRESENTED TO THE ORGANIZATIONS BOARD OF DIRECTORS AND THE FINAL 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL TAX COMPLIANCE AND CONFLICT OF INTEREST SURVEY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THE RESULTS OF THE SURVEY ARE REVIEWED FOR ANY CONFLICTS OF INTEREST WHERE A TRUSTEE MAY BE RELATED IN ANY WAY TO ANY FIRM OR ORGANIZATION WITH WHICH THE FOUNDATION OR A SAINT LUKE'S HEALTH SYSTEM ENTITY MAY DO OR CONSIDER DOING BUSINESS. THAT RELATIONSHIP SHALL BE DISCLOSED BY THE MEMBER TO THE BOARD OF TRUSTEES AS APPROPRIATE AND SUCH MEMBER SHALL NOT PARTICIPATE IN ANY VOTE ON THE MATTER NOR PARTICIPATE IN DISCUSSIONS OF THE BOARD OF TRUSTEES CONCERNING THE SUBJECT MATTER EXCEPT THAT THE MEMBER MAY RESPOND TO QUESTIONS BY THE BOARD OF TRUSTEES REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW OF COMPENSATION FOR THE FOUNDATION CEO WAS CONDUCTED BY THE SAINT LUKE'S HEALTH SYSTEM COMPENSATION COMMITTEE. THE REVIEW INVOLVES ANALYSIS OF CURRENT MARKET CONDITIONS AND COMPARABILITY DATA IN CONSULTATION WITH INDEPENDENT CONSULTANTS. THE ACTIVITIES AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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