ST LUKES HEALTH CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST LUKES HEALTH CORPORATION (EIN 43-1246752)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349204030
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-05-13T15:51:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 WELLS FARGO CTR90 S 7TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431246752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LUKE'S HEALTH CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SCOTT JOHNSONInCareOfNm
Business Name ControlSTLUBusinessNameControlTxt
Phone3414341500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 SOUTH WOODS MILL ROADAddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT JOHNSONPersonNm
Person TitleExecutive VP/CFOPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMonroe J GierlPreparerPersonNm
PTINP01413237PTIN
Phone6123055000PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43023420191335000004FederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD62D24C6D336028470863B0825818D0C3237C4FCAtSubmissionCreationDeviceId
At Submission Filing Device Id5730E019CE73AD64C30081DBCB8D71502993F88DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STLUKES-STL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$0TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd
Cash Savings And InvestmentsCashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeST. LUKE'S HEALTH CORPORATION IS THE SOLE MEMBER OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS AND ST. LUKE'S DES PERES EPISOPCAL-PRESBYTERIAN HOSPITAL, TWO REGIONAL HEALTH CARE PROVIDERS. ITS PRIMARY PURPOSE IS TO SUPPORT THE OPERATIONS OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS AND ST. LUKE'S DES PERES EPISCOPAL- PRESBYTERIAN HOSPITAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS AND ST. LUKE'S DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EUGENE M TOOMBS
CHAIRMAN1.0$0$0$0
DANIEL K STEGMANN
VICE CHAIRMAN1.0$0$0$0
NORMAN L EAKER
TREASURER1.0$0$0$0
ANN M SULLINS
SECRETARY1.0$0$0$0
WILLIAM W BENEDICT MD
DIRECTOR (THROUGH 9/17/17)1.0$0$0$0
OSCAR C BERRYMAN
DIRECTOR1.0$0$0$0
PHILIP B CADY JR
DIRECTOR1.0$0$0$0
EDWARD L GLOTZBACH
DIRECTOR1.0$0$0$0
LAURNA C GODWIN
DIRECTOR (THROUGH 9/17/17)1.0$0$0$0
NED O LEMKEMEIER
DIRECTOR1.0$0$0$0
CYNTHIA A MARITZ
DIRECTOR1.0$0$0$0
JOHN MASON MD
DIRECTOR (THROUGH 12/31/17)1.0$0$0$0
SUSAN B SCHNEIDER MD
DIRECTOR1.0$0$0$0
THE REV DR CRAIG M HOWARD
DIRECTOR1.0$0$0$0
ROBERT W REEG
DIRECTOR1.0$0$0$0
HUGH SCOTT III
Director1.0$0$0$0
THE RT REV G WAYNE SMITH
DIRECTOR1.0$0$0$0
DANIEL G WAGNER MD
DIRECTOR1.0$0$0$0
JOSEPH A SHEEHAN
DIRECTOR1.0$0$0$0
TARIQ TANOLI MD
DIRECTOR1.0$0$0$0
CHRISTINE CANDIO
PRESIDENT AND CEO SL HLTH CORP1.0$0$0$0
SCOTT JOHNSON
EXECUTIVE VP/CFO SL HLTH CORP1.0$0$0$0
MARTHA FLEISCHMANN
NETWORK VP FINANCE1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 SOUTH WOODS MILL ROADAddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd
FieldValueIRS element (for citing)
Phone3144341500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS
4306526803false$0$0
ST LUKE'S DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL
8243145223false$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION 1FormAndLineReferenceDesc
ExplanationPART IV, SECTION A, LINE 1: DESIGNATION OF SUPPORTED ORGANIZATIONS ST. LUKE'S HEALTH CORPORATION (SLHC) DOES NOT SPECIFICALLY LIST ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS (THE HOSPITAL) OR ST. LUKE'S DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL (DES PERES), ITS SUPPORTED ORGANIZATIONS, BY NAME WITHIN ITS GOVERNING DOCUMENTS. HOWEVER, SLHC IS CONTROLLED IN CONNECTION WITH THE HOSPITAL. ADDITIONALLY, SLHC'S ARTICLES OF INCORPORATION REQUIRE THAT IT BE OPERATED FOR THE BENEFIT OF HEALTH CARE FACILITIES OR INSTITUTIONS, INCLUDING HOSPITALS, IN ORDER TO PROVIDE FOR THE NEEDS OF THE GENERAL PUBLIC IN THE GREATER ST. LOUIS METROPOLITAN AREA AND SURROUNDING REGIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990EZ PART II LINE 24FormAndLineReferenceDesc
ExplanationDescription:MISCELLANEOUS ASSETS BOY Amount:6000 EOY Amount:6000ExplanationTxt

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