2019-11-15T10:30:30-06:00 2018-12-31 990 2018-01-01 454725529 Advanced Urologic Associates Inc ADVA 8169322000 901 E 104th Street Kansas City MO 64131 MATTHEW MARINO SECRETARY/TREASURER 2019-11-15 2018 2020-04-17 16:48:07Z ROBERT OLM-SHIPMAN 901 E 104th Street Kansas City MO 64131 7804421 false X WWW.SAINTLUKESKC.ORG X 2012 MO UROLOGICAL HEALTH CARE AND HEALTH SERVICES TO THE GENERAL PUBLIC 2 0 42 3 0 0 2781904 2741249 6018244 5063141 118 31 0 8800266 7804421 0 0 2020785 2032389 0 0 6790446 5777202 8811231 7809591 -10965 -5170 1965100 1790031 413849 241355 1551251 1548676 ADVANCED UROLOGIC ASSOCIATES IS A FAITH-BASED, NOT-FOR-PROFIT UROLOGY SPECIALTY ORGANIZATION COMMITTED TO PROVIDING ADVANCED, EVIDENCE-BASED UROLOGICAL HEALTH CARE AND HEALTH SERVICES. false false 7164387 0 5063141 ADVANCED UROLOGIC SERVICES INC ("AUA") SERVES AS AN EXTENSION OF A SAINT LUKE'S HEALTH SYSTEM HOSPITAL TO OPERATE AS A HOSPITAL-AFFILIATED UROLOGY PRACTICE. IT IS DESIGNED TO BE AN INNOVATIVE, CLINICALLY DRIVEN PROGRAM FOCUSED ON ACHIEVING, AMONG OTHER MATTERS, THE GOALS AND OBJECTS OF (I) EXCELLENCE IN THE DELIVERY OF UROLOGY CLINICAL CARE; (II) LEADERSHIP IN UROLOGY RESEARCH; (III) EXCELLENCE IN THE RECRUITMENT AND RETENTION OF QUALIFIED UROLOGY PHYSICIANS AND RELATED ALLIED HEALTH PROVIDERS, AND (IV) THE PROMOTION OF HEALTHCARE FOR A BROAD CROSS-SECTION OF THE HOSPITAL'S COMMUNITY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AUA CURRENTLY PROVIDES CARE IN THE FOUR LOCATIONS IN THE GREATER KANSAS CITY AREA. AUA'S PHYSICIANS PROVIDE ON-CALL SUPPORT FOR SEVERAL AREA HOSPITALS. AUA HAS A FINANCIAL ASSISTANCE POLICY THAT COVERS PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR CARE. AUA ALSO BENEFITS THE COMMUNITY AS A PROVIDER UNDER MEDICARE AND MEDICAID. 7164387 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 42 true false false false false false false true false false false false false X 2 0 false false false false true true true true false false false true true true true true true false false false X MATTHEW MARINO 8169322000 901 E 104TH STREET KANSAS CITY MO 64131 RONALD BAKER DIRECTOR-SECR/TREAS 1.0 50.0 X X 0 488541 78585 JOSEPH STASI DIRECTOR-PRESIDENT TERM END 8/2018 1.0 50.0 X X 0 852082 30330 RENE GILLESPIE DIRECTOR TERM END 12/31/2018 1.0 50.0 X 0 303269 59851 0 1643892 168766 0 false true false MIDWEST UROLOGY AND RADIATION 17525 MEDICAL CENTER PKWY INDEPENDENCE MO 64057 MEDICAL SERVICES 3690917 ALLSCRIPTS LLC 305 CHURCH AT NORTH HILL RALEIGH NC 27609 BILLING 109958 2 X 2741249 2741249 NET PATIENT CARE REVENUE 621110 4879618 4879618 183523 183523 0 0 5063141 31 31 0 0 0 0 0 0 0 0 0 7804421 5063141 0 31 X 1593586 1310778 282808 57919 47640 10279 267606 220115 47491 113278 93175 20103 4278709 4123336 155373 0 159869 108085 51784 1169 1169 683978 612781 71197 4332 657 3675 53 53 84110 81860 2250 83319 83075 244 MEDICAL SUPPLIES 480968 480968 MISCELLANEOUS 695 695 0 0 0 0 7809591 7164387 645204 0 926454 733236 430313 338213 0 0 0 51691 14701 1053146 858616 229311 194530 0 0 327331 509351 1965100 1790031 373554 223486 0 40295 17869 413849 241355 X 1551251 1548676 1551251 1548676 1965100 1790031 X -5170 2595 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392 346 46 1046899 852415 194484 5855 5855 0 194530 OTHER RECEIVABLES DUE FROM AFFILIATES OTHER RECEIVABLES 15609 DUE FROM AFFILIATES 493742 509351 DUE TO AFFILIATES DUE TO AFFILIATES 17869 17869 Schedule D, Part XI PART XI AND XII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. true false false false false false false false false RONALD BAKER DIRECTOR-SECR/TREAS 0 381703 0 76152 0 30686 0 49075 0 29510 0 567125 0 23780 JOSEPH STASI DIRECTOR-PRESIDENT TERM END 8/2018 0 221821 0 124266 0 505995 0 5500 0 24830 0 882412 0 17917 RENE GILLESPIE DIRECTOR TERM END 12/31/2018 0 227180 0 51761 0 24328 0 31966 0 27885 0 363120 0 17600 Schedule J, Part II COMPENSATION RENE GILLESPIE, RONALD BAKER, AND JOSEPH STASI DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. 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: JOSEPH STASI - $395,640 Form 990, Part V, Line 1a NUMBER REPORTED IN BOX 3 OF FORM 1096 ADVANCED UROLOGIC ASSOCIATES INC IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. ALL OF ADVANCED UROLOGIC ASSOCIATES INC'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. Form 990, Part VI, Line 1a GOVERNING BODY ADVANCED UROLOGIC ASSOCIATES INC'S BOARD MEMBERS ARE EXECUTIVES OF AFFILIATED TAX-EXEMPT ORGANIZATIONS. ALTHOUGH THE ORGANIZATION'S GOVERNING BOARD MEMBERS ARE NOT INDEPENDENT, AUA IS DEEMED TO HAVE A COMMUNITY BOARD BY VIRTUE OF ITS RELATIONSHIP WITH ITS SOLE MEMBER, SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS). SLHS IS A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS Form 990, Part VI, Line 15 COMPENSATION OF EXECUTIVES/OFFICERS EXECUTIVES FROM AFFILIATED TAX-EXEMPT ORGANIZATIONS SERVE AS THE PRESIDENT AND SECRETARY/TREASURER FOR THE ORGANIZATION. ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THESE EXECUTIVES. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. DIRECTORS ARE NOT COMPENSATED FOR SERVICES AS A DIRECTOR. Form 990, Part VI, Line 1b NUMBER OF INDEPENDENT VOTING MEMBERS THE ORGANIZATION IS DEEMED TO HAVE A COMMUNITY BOARD BY VIRTUE OF ITS RELATIONSHIP WITH ITS SOLE MEMBER, SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS). SLHS IS A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS SPECIFIED RESERVE POWER OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body ADVANCED UROLOGIC ASSOCIATES INC HAS NO GOVERNING BODY COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S TREASURER BEFORE FILING. A SUMMARY OF KEY 990 INFORMATION IS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT IS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE FILING ORGANIZATION HAS A COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE MADE AVAILABLE TO THE PUBLIC THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A, Line 1a, Column (E) RELATED ORGANIZATION COMPENSATION THE DIRECTORS AND BOARD OFFICERS DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. Form 990, Part VIII, Line 2f Other Program Service Revenue PHYSICIAN PROFESSIONAL REVENUE - Total Revenue: 182500, Related or Exempt Function Revenue: 182500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS - Total Revenue: 1023, Related or Exempt Function Revenue: 1023, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees PHYSICIAN REMUNERATION - Total Expense: 3984560, Program Service Expense: 3984560, Management and General Expenses: 0, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 294149, Program Service Expense: 138776, Management and General Expenses: 155373, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION SETTLEMENT/LIABILITY TRANSFER TO SLHS - 2624; RRG SSA ALLOCATION - -30; ROUNDING - 1; SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(c)(3) Type III-FI N/A false ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES NORTH HOSPITAL 5830 NW BARRY ROAD KANSAS CITY MO 64145 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 901 E 104TH STREET KANSAS CITY MO 64131 431127200 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES HOSPITAL OF CHILLICOTHE 2799 N WASHIINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) Type II SAINT LUKES HEALTH SYSTEM false MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false SAINT LUKES COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST-SECONDARY NURSING EDUCATION MO 501(c)(3) 2 ST LUKES HOSPITAL OF KANSIS CITY false SAINT LUKES PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM false THE BISHOP SPENCER PLACE 4301 MADISON AVENUE KANSAS CITY MO 64111 431139083 RETIREMENT COMMUNITY MO 501(c)(3) 10 SAINT LUKES HEALTH SYSTEM false WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE false 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 THP-SAINT LUKE'S VENTURES LLC 1415 LOUISIANA ST 27TH FLOOR HOUSTON TX 77002 811243747 HEALTH CARE DE NA N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC NA C Corporation false ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO NA C Corporation false MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO NA C Corporation false VENTURE FINANCIAL SERVICES INC 9500 EAST 63RD ST STE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO NA C Corporation false SAINT LUKES HEALTH SYSTEM INSURANCE LTD CAPTIVE CJ NA C Corporation false false false true false false false false false false false true true true false true true true false false Schedule R, Part V, Line 1 TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.