SAINT LUKES EAST HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAINT LUKES EAST HOSPITAL (EIN 56-2488077)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349308545
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T13:04:01-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562488077	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saint Lukes East Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAIN	BusinessNameControlTxt
Phone	8163475000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NE Saint Lukes Blvd	AddressLine1Txt
City	Lees Summit	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64086	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW MARINO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2018-11-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD BAKER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NE Saint Lukes Blvd	AddressLine1Txt
City	Lees Summit	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64086	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$272,506,698	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAINTLUKESKC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	HOSPITAL	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1595	TotalEmployeeCnt
Total Volunteers	158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,905	PYContributionsGrantsAmt
CY Contributions Grants	$166,332	CYContributionsGrantsAmt
PY Program Service Revenue	$253,164,567	PYProgramServiceRevenueAmt
CY Program Service Revenue	$271,733,845	CYProgramServiceRevenueAmt
PY Investment Income	$317,547	PYInvestmentIncomeAmt
CY Investment Income	$606,521	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$253,635,019	PYTotalRevenueAmt
CY Total Revenue	$272,506,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,641,491	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,693,491	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,677,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,772,060	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,886,953	PYOtherExpensesAmt
CY Other Expenses	$135,398,705	CYOtherExpensesAmt
PY Total Expenses	$239,205,458	PYTotalExpensesAmt
CY Total Expenses	$273,864,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,429,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,357,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$332,721,594	TotalAssetsBOYAmt
Total Assets EOY	$332,553,889	TotalAssetsEOYAmt
Total Liabilities BOY	$185,688,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,216,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,033,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,337,828	NetAssetsOrFundBalancesEOYAmt
Mission	SAINT LUKE'S EAST HOSPITAL IS A FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH SERVICES IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$242,630,639	ExpenseAmt
Grant	$55,693,491	GrantAmt
Revenue	$271,733,845	RevenueAmt
Desc	SAINT LUKE'S EAST HOSPITAL (SLEH) IS A FULL SERVICE, 203 BED HOSPITAL AND OUTPATIENT CAMPUS PROVIDING ACUTE AND GENERAL HEALTH CARE TO THE COMMUNITY. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS A FINANCIAL ASSISTANCE POLICY FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. THE HOSPITAL HAD 53,000 INPATIENT DAYS AND PROVIDED APPROXIMATELY 151,000 OUTPATIENT AND EMERGENCY SERVICES. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK AND ARE STAFFED BY BOARD-CERTIFIED EMERGENCY PHYSICIANS. THE HOSPITAL ALSO PROVIDES HEALTH RELATED ACTIVITIES AND SERVICES IN SUPPORT OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO SOCIAL WORK SERVICES, SPIRITUAL SERVICES, AND COMMUNITY EDUCATION / HEALTH FAIRS.	Desc
Total Program Service Expenses	$242,630,639	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1595	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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8163475000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NE SAINT LUKES BLVD	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64086	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RONALD BAKER
DIR - PRES & CEO	50.0	0.0	Yes (X)	Yes (X)	$422,837	$0	$74,071
THOMAS JACKSON
DIRECTOR-CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LAURA MAXWELL
DIRECTOR-VICE CHAIR	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
MICHELE SPILKER
DIRECTOR-SEC/TREAS	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
GARY HAWKINS
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
PAULA DERKS
DIRECTOR - BEGIN 4/2017	2.0	0	Yes (X)		$0	$0	$0
WILLIAM COATES
DIRECTOR - BEGIN 4/2017	2.0	0	Yes (X)		$0	$0	$0
GERALD DUGAN MD
DIRECTOR - TERM END 12/2017	2.0	0	Yes (X)		$0	$0	$0
MARY LYNN LUCIDO
DIRECTOR - BEGIN 4/2017	2.0	0	Yes (X)		$0	$0	$0
WESLEY MOXLEY
DIRECTOR - BEGIN 4/2017	2.0	0	Yes (X)		$0	$0	$0
KIRK NOOKS
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
DANIEL REXROTH
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
WILLIAM SIMPSON
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
LESSIE THOMPSON
DIRECTOR - TERM END 12/2017	2.0	0	Yes (X)		$0	$0	$0
MATTHEW MARINO
CFO	50.0	0		Yes (X)	$237,017	$0	$60,081
GLORIA SOLIS
CNO	50.0	0		Yes (X)	$269,672	$0	$43,271
CHRISTOPHER GREATHOUSE
PHARMACIST	40.0	0			$154,072	$0	$32,778	Yes (X)
EDWARD GROTE
PHARMACIST	40.0	0			$157,408	$0	$37,365	Yes (X)
TROY OLLER
PHARMACIST	40.0	0			$148,516	$0	$33,791	Yes (X)
SCOTT SORENSON
MEDICAL PHYSICIST	40.0	40.0			$189,833	$18,210	$33,661	Yes (X)
CRAIG WATKINS
PHARMACIST	40.0	0			$152,662	$0	$16,544	Yes (X)
JOSEPH STASI
FORMER CFO		50.0			$0	$359,112	$68,029		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,732,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$377,322	TotReportableCompRltdOrgAmt
Total Other Compensation	$399,591	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	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
JE DUNN CONSTRUCTION INC
929 HOLMES	KANSAS CITY	MO	64106	CONSTRUCTION & CONSTRUCTION MANAGEMENT	$4,489,172
FAVORITE HEALTHCARE STAFFING INC
8700 STATE LINE RD	LEAWOOD	KS	66206	TEMPORARY STAFFING SVCS	$2,308,114
P1 GROUP INC
16210 W 108TH STREET	LENEXA	KS	66219	MAINTENANCE SVCS	$1,984,149
ST LUKES EAST ANESTHESIA SERVICES PC
10301 STATE LINE RD STE A	LEAWOOD	KS	66206	ANESTHESIA SERVICES	$1,239,000
GEORGE J SHAW CONSTRUCTION
1601 BELLEFONTAINE	KANSAS CITY	MO	64127	CONSTRUCTION & CONSTRUCTION MANAGEMENT	$1,182,230

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$166,332	AllOtherContributionsAmt
Total Contributions	$166,332	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	622110	$252,701,825	$252,701,825
SAINT LUKE'S SURGICENTER	621400	$9,117,157	$9,117,157
EHR MEANINGFUL USE	621500	$365,522	$365,522
MEDICAL OFFICE BLDG RENTS	531120	$4,005,029	$4,005,029

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,544,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,544,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$271,733,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$606,521	TotalRevenueColumnAmt
Exclusion	$606,521	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,506,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,733,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$606,521	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,693,491	TotalAmt
Program Services	$55,693,491	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,106,948	TotalAmt
Management And General	$1,106,948	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,588,358	TotalAmt
Program Services	$62,196,244	ProgramServicesAmt
Management And General	$2,392,114	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,353,132	TotalAmt
Program Services	$2,226,923	ProgramServicesAmt
Management And General	$126,209	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,191,687	TotalAmt
Program Services	$9,621,302	ProgramServicesAmt
Management And General	$570,385	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,531,935	TotalAmt
Program Services	$4,288,868	ProgramServicesAmt
Management And General	$243,067	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,190	TotalAmt
Management And General	$33,190	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,691	TotalAmt
Management And General	$13,691	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,494,078	TotalAmt
Program Services	$14,506,701	ProgramServicesAmt
Management And General	$1,986,138	ManagementAndGeneralAmt
Fundraising	$1,239	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,186	TotalAmt
Program Services	$5,551	ProgramServicesAmt
Management And General	$39,635	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,918,754	TotalAmt
Program Services	$2,822,124	ProgramServicesAmt
Management And General	$1,096,464	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$454,112	TotalAmt
Program Services	$16,048	ProgramServicesAmt
Management And General	$438,064	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,130,619	TotalAmt
Program Services	$3,927,058	ProgramServicesAmt
Management And General	$203,561	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,457	TotalAmt
Program Services	$22,680	ProgramServicesAmt
Management And General	$23,777	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,769	TotalAmt
Program Services	$37,462	ProgramServicesAmt
Management And General	$29,307	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,000,801	TotalAmt
Program Services	$3,890,178	ProgramServicesAmt
Management And General	$110,623	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,351,127	TotalAmt
Program Services	$16,037,480	ProgramServicesAmt
Management And General	$313,647	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,314,984	TotalAmt
Program Services	$1,166,224	ProgramServicesAmt
Management And General	$148,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHARED SERVICES-SLHS	$35,361,130	$13,126,840	$22,234,290
MEDICAL SUPPLIES	$34,215,600	$34,215,600
BAD DEBTS	$16,716,792	$16,716,792
BOND/SWAP RELATED COSTS	$1,153,237	$1,121,350	$31,887

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,082,178	TotalAmt
Program Services	$991,723	ProgramServicesAmt
Management And General	$90,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$273,864,256	TotalAmt
Program Services	$242,630,639	ProgramServicesAmt
Management And General	$31,232,212	ManagementAndGeneralAmt
Fundraising	$1,405	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,251,973	BOYAmt
EOY	$33,963,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,765,529	BOYAmt
EOY	$1,779,711	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,835,705	BOYAmt
EOY	$35,102,919	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,007,674	BOYAmt
EOY	$2,869,204	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$835,444	BOYAmt
EOY	$840,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,443,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,433,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$205,519,394	BOYAmt
EOY	$203,010,647	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,306,385	BOYAmt
EOY	$16,873,215	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,838,689	BOYAmt
EOY	$31,267,594	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,360,801	BOYAmt
EOY	$6,847,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,721,594	BOYAmt
EOY	$332,553,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,988,888	BOYAmt
EOY	$12,577,328	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,870,460	BOYAmt
EOY	$157,733,608	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,828,899	BOYAmt
EOY	$15,905,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,688,247	BOYAmt
EOY	$186,216,061	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,848,257	BOYAmt
EOY	$145,130,800	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,185,090	BOYAmt
EOY	$1,207,028	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,033,347	BOYAmt
EOY	$146,337,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$332,721,594	BOYAmt
EOY	$332,553,889	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,357,558	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$606,383	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$55,656	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$24,212	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$24,212	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LINE F- PORTION OF DUES PAID TO HEALTHCARE RELATED ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LINE F- PORTION OF DUES PAID TO HEALTHCARE RELATED ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$289,453	BeginningYearBalanceAmt
Contributions	$110,455	ContributionsAmt
Investment Earnings Or Losses	$289	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$32,500	GrantsOrScholarshipsAmt
Other Expenditures	$62,290	OtherExpendituresAmt
Administrative Expenses	$33	AdministrativeExpensesAmt
End Year Balance	$305,374	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,079	BeginningYearBalanceAmt
Contributions	$104,233	ContributionsAmt
Investment Earnings Or Losses	$239	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,150	GrantsOrScholarshipsAmt
Other Expenditures	$36,921	OtherExpendituresAmt
Administrative Expenses	$27	AdministrativeExpensesAmt
End Year Balance	$289,453	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,063	BeginningYearBalanceAmt
Contributions	$121,200	ContributionsAmt
Investment Earnings Or Losses	$208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$54,680	GrantsOrScholarshipsAmt
Other Expenditures	$19,688	OtherExpendituresAmt
Administrative Expenses	$24	AdministrativeExpensesAmt
End Year Balance	$255,079	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,011	BeginningYearBalanceAmt
Contributions	$93,200	ContributionsAmt
Investment Earnings Or Losses	$187	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,315	OtherExpendituresAmt
Administrative Expenses	$20	AdministrativeExpensesAmt
End Year Balance	$208,063	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,483	BeginningYearBalanceAmt
Contributions	$88,600	ContributionsAmt
Investment Earnings Or Losses	$218	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,450	GrantsOrScholarshipsAmt
Other Expenditures	$27,828	OtherExpendituresAmt
Administrative Expenses	$12	AdministrativeExpensesAmt
End Year Balance	$236,011	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,050,537	OtherCostOrOtherBasisAmt
Book Value	$6,050,537	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,196,945	OtherCostOrOtherBasisAmt
Depreciation	$69,418,797	DepreciationAmt
Book Value	$151,778,148	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,620,548	OtherCostOrOtherBasisAmt
Depreciation	$10,433,082	DepreciationAmt
Book Value	$7,187,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,551,682	OtherCostOrOtherBasisAmt
Depreciation	$54,970,303	DepreciationAmt
Book Value	$27,581,379	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,024,278	OtherCostOrOtherBasisAmt
Depreciation	$6,611,161	DepreciationAmt
Book Value	$10,413,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,010,647	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FINANCIAL SQUARE TRUST GOVERNMENT FUND	$5,800	F
SSGA 1-3 YEAR US CREDIT INDEX NON LENDING CTF	$31,261,794	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,267,594	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$9,404,353
OTHER LIABILITIES	$39,400
FIN 45 PHYSICIAN GUARANTEE	$1,256,572
PAYABLE TO AFFILIATES	$5,204,800

Field	Value	IRS element (for citing)
Total Liability	$15,905,125	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF ENDOWMENT FUNDS INCLUDES BUT IS NOT LIMITED TO MEDICAL STAFF DEVELOPMENT AND GENERAL OPERATIONS OF THE HOSPITAL.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	133	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,257,554	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,257,554	NetCommunityBenefitExpnsAmt
Total Expense	0.0235	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,325,006	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,257,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,067,759	NetCommunityBenefitExpnsAmt
Total Expense	0.0078	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$29,582,560	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,257,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,325,313	NetCommunityBenefitExpnsAmt
Total Expense	0.0312	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$855,998	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$145,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$710,054	NetCommunityBenefitExpnsAmt
Total Expense	0.0027	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,155	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,155	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,801	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,801	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,686	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$46,686	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$935,640	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$145,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$789,696	NetCommunityBenefitExpnsAmt
Total Expense	0.0030	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$30,518,200	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,403,191	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,115,009	NetCommunityBenefitExpnsAmt
Total Expense	0.0342	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,500	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,500	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,500	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$16,716,792	BadDebtExpenseAmt
Reimbursed By Medicare	$58,378,416	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$63,970,822	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,592,406	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT LUKES SURGICENTER - LEE'S SUMMIT LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT SURGERY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5252	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.3927	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT LUKES EAST HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NE SAINT LUKES BLVD	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64086	ZIPCd

Field	Value	IRS element (for citing)
State License	495-8	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT LUKES EAST HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.saintlukeskc.org/community-benefit	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.saintlukeskc.org/community-benefit	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	133.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.saintlukeskc.org/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.saintlukeskc.org/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.saintlukeskc.org/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility , 1

Facility , 1 - SAINT LUKES EAST HOSPITAL. SAINT LUKE'S EAST HOSPITAL CONDUCTED SEVERAL INTERVIEWS WITH KEY STAKEHOLDERS AND COMMUNITY PARTNERS TO FULLY DETERMINE THEIR COMMUNITY NEEDS. THE KEY CONTRIBUTORS ARE INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS: HOSPITAL LEADERSHIP JACKSON COUNTY HEALTH DEPARTMENT BLUE SPRINGS EDUCATION FOUNDATION BLUE SPRINGS SCHOOL DISTRICT JOHN KNOX VILLAGE LEE'S SUMMIT CARES LEE'S SUMMIT CHAMBER OF COMMERCE METROCARE MID-AMERICA REGIONAL COUNCIL (MARC) NATIONAL KIDNEY FOUNDATION TRUMAN HEARTLAND COMMUNITY FOUNDATION TRUMAN MEDICAL CENTER LAKEWOOD YMCA OF GREATER KANSAS CITY

Schedule H, Part V, Section B, Line 11 Facility , 1

Facility , 1 - SAINT LUKES EAST HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED FIVE MAJOR HEALTH NEEDS: 1. MANAGEMENT OF SPECIFIC PREVALENT CHRONIC DISEASES: FROM PREVENTIVE CARE TO LIFESAVING EMERGENCY RESPONSE, SAINT LUKE'S EAST HOSPITAL PROVIDES CARDIOVASCULAR CARE TO ADDRESS A BROAD RANGE OF HEART CONDITIONS AND DISEASES. CARDIOVASCULAR SERVICES AT SAINT LUKE'S EAST HOSPITAL INCLUDE PREVENTION, DIAGNOSIS AND TREATMENT. SAINT LUKE'S EAST RECENTLY IMPLEMENTED AN ATHLETIC HEART CLINIC FOR AREA HIGH SCHOOL STUDENTS. IN COLLABORATION WITH THE SAINT LUKE'S EAST FOUNDATION AND EMMA ARONSON FOUNDATION, THE CLINIC SCREENS STUDENTS FOR POTENTIAL LIFE-THREATENING CONDITIONS. SAINT LUKE'S EAST CONTINUES TO SUPPORT THE AMERICAN HEART ASSOCIATION (AHA) IN ITS EFFORT TO BUILD HEALTHIER LIVES FREE OF CARDIOVASCULAR DISEASES AND STROKE. THE HOSPITAL WILL CONTINUE TO SUPPORT AHA IN LOCAL COMMUNITY EFFORTS INCLUDING GO RED FOR WOMEN AND THE AHA HEART WALK. SAINT LUKE'S EAST HOSPITAL PROVIDES ACCESS TO A FULL TEAM OF DIABETES AND ENDOCRINOLOGY EXPERTS INCLUDING ENDOCRINOLOGISTS, CERTIFIED DIABETES EDUCATORS, AND REGISTERED DIETITIANS. THE INTEGRATED TEAM COLLABORATES WITH PRIMARY CARE PHYSICIANS AND WITH SPECIALISTS TO TREAT CONDITIONS RANGING FROM THYROID CANCER TO CARDIOVASCULAR ISSUES RELATED TO DIABETES AND ENDOCRINE DISORDERS. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE PROMOTING HEALTHY NUTRITION AND WEIGHT STATUS TO THE COMMUNITY BY OFFERING EDUCATIONAL OPPORTUNITIES BY MEANS OF EVENTS, CLASSES, AND DIETITIANS ON AND OFF CAMPUS. SAINT LUKE'S EAST HOSPITAL WILL WORK TO PROMOTE HEALTH AND REDUCE THE PREVALENCE OF OVERWEIGHT AND OBESE INDIVIDUALS THROUGH THE CONSUMPTION OF HEALTHY DIETS, INCREASED PHYSICAL ACTIVITY, AND THROUGH THE APPLICATION OF STRATEGIES RELATED TO COMBATING HEART DISEASE AND DIABETES, RESULTING IN ACHIEVEMENT AND MAINTENANCE OF HEALTHY BODY WEIGHT. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO OFFER NUTRITIONAL SUPPORT AND EXPERTISE TO COMMUNITY MEMBERS THROUGH A PARTNERSHIP WITH THE LEE'S SUMMIT FARMERS MARKET. HEALTHY COOKING DEMONSTRATIONS WILL BE OFFERED TO THE PUBLIC ALONG WITH ACCESS TO A REGISTERED DIETICIAN. SAINT LUKE'S EAST HOSPITAL WILL SUPPORT A HEALTH ENHANCEMENT COORDINATOR WHO WILL CONTINUE TO WORK WITH LOCAL BUSINESSES TO OFFER HEALTH AND WELLNESS INITIATIVES. 2. IMPROVED BEHAVIORAL HEALTH SERVICES: PATIENTS IN LEE'S SUMMIT AND EASTERN JACKSON COUNTY CURRENTLY HAVE ACCESS TO PSYCHIATRIC SERVICES THROUGH SERVICES PROVIDED BY SAINT LUKE'S HEALTH SYSTEM. THE MENTAL HEALTH TEAM UTILIZED BY SAINT LUKE'S HEALTH SYSTEM HAS THE TRAINING AND EXPERTISE TO ADDRESS ISSUES SUCH AS: DEPRESSION, STRESS, LIFE TRANSITIONS, FAMILY PROBLEMS, CRISIS, GRIEF AND LOSS, MENTAL ILLNESS, TRAUMA-RELATED ISSUES, ANXIETY/PANIC DISORDERS, AND DUAL-DIAGNOSIS TREATMENT. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO WORK WITH COMMUNITY PARTNERS SUCH AS CRITTENTON CHILDREN'S CENTER, REDISCOVER, AND LEE'S SUMMIT CARES TO ADDRESS THE ONGOING MENTAL HEALTH NEEDS OF COMMUNITY MEMBERS. 3. COLLABORATION, COORDINATION, AND LEADERSHIP OF COMMUNITY RESOURCES: SAINT LUKE'S EAST HOSPITAL WILL WORK TO PROMOTE COLLABORATION BETWEEN COMMUNITY ORGANIZATIONS SEEKING TO IMPROVE HEALTH AND WELLNESS WITHIN THE COMMUNITY. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO SEEK OPPORTUNITIES TO COLLABORATE WITH LOCAL HEALTH DEPARTMENTS INCLUDING THE JACKSON COUNTY - KANSAS CITY HEALTH DEPARTMENT, INDEPENDENCE HEALTH DEPARTMENT, AND BLUE SPRINGS HEALTH DEPARTMENT. 4. ACCESS TO CARE: SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO ACCEPT MISSOURI MEDICAID. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO COLLABORATE WITH SAINT LUKE'S HEALTH SYSTEM IN THEIR EFFORTS TO ADVOCATE ON KEY HEALTH POLICY ISSUES AT THE STATE AND NATIONAL LEVEL, INCLUDING MEDICAID REFORM, ACCESS TO CARE, AND HEALTH CARE FINANCING FOR THE LOW-INCOME POPULATION. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO OFFER THE MEDICATION ASSISTANCE PROGRAM. FUNDED BY A GRANT FROM THE HOMER MCWILLIAMS FUND, A SLEH SOCIAL WORKER ASSISTS UNINSURED PATIENTS BEING DISCHARGED IN SECURING PRESCRIPTION MEDICATION ON A LONG-TERM BASIS THROUGH: ESTABLISHING LONG-TERM POST-DISCHARGE TREATMENT PLAN WITH PRIMARY CARE PHYSICIANS AND PHARMACEUTICAL COMPANIES, PATIENT ASSISTANCE PROGRAMS, AND DISCOUNT MAIL ORDER PROGRAMS AND EDUCATION REGARDING $4 PROGRAMS ALIGNMENT WITH LOCAL SLIDING SCALE CLINICS. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO OFFER EXPANDED APPOINTMENT HOURS AS WELL AS WALK IN APPOINTMENTS THROUGH SAINT LUKE'S PRIMARY CARE. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO HOST AN ANNUAL HEALTH FESTIVAL OPEN TO ALL COMMUNITY MEMBERS. THE HEALTH FESTIVAL OFFERS A NUMBER OF FREE HEALTH SCREENINGS INCLUDING CHOLESTEROL, BONE DENSITY, HEPATITIS C, BLOOD PRESSURE ALONG WITH FLU SHOTS. IN ADDITION TO SCREENINGS, HOSPITAL EMPLOYEES OFFER EDUCATION ON A VARIETY OF TOPICS INCLUDING SMOKING CESSATION AND LUNG HEALTH, BREAST HEALTH, AND STROKE SIGNS AND SYMPTOMS. 5. STABILIZING COMMUNITY SOCIOECONOMIC CONDITIONS: SAINT LUKE'S EAST HOSPITAL SERVES A DIVERSE SOCIOECONOMIC POPULATION, INCLUDING POCKETS OF ECONOMIC PROSPERITY AND ECONOMIC NEED. QUALITY EDUCATION, STABLE EMPLOYMENT, AND SAFE HOMES AND NEIGHBORHOODS ALL IMPACT INDIVIDUAL AND POPULATION HEALTH AND TEND TO LEAD TO HEALTHIER LIVES. EDUCATION ALONE IS ASSOCIATED WITH LONGER LIFE EXPECTANCY, IMPROVED HEALTH AND QUALITY OF LIFE, AND HEALTH-PROMOTING BEHAVIORS. SAINT LUKE'S EAST HOSPITAL WILL CONTINUE TO SUPPORT EFFORTS TO ADDRESS THESE ISSUES WITHIN THE COMMUNITY. SAINT LUKE'S EAST HOSPITAL WILL WORK TO COORDINATE EFFORTS AND LEVERAGE OPPORTUNITIES WITH COMMUNITY ORGANIZATIONS AND SCHOOL DISTRICTS SEEKING TO IMPROVE SOCIOECONOMIC CONDITIONS OF COMMUNITY MEMBERS. THERE ARE NO NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT ARE NOT BEING ADDRESSED. THE COMMUNITY BENEFIT COORDINATOR MEETS WITH THE EXECUTIVE TEAM AT THE HOSPITAL TO ENSURE THAT THE PROGRAMS IDENTIFIED IN THE IMPLEMENTATION PLAN ARE ACTIVE AND CONTINUE TO MEET THE SIGNIFICANT NEEDS IDENTIFIED IN THE IMPLEMENTATION PLAN.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT LUKES SURGICENTER - LEES SUMMIT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 NE SAINT LUKES BLVD	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64086	ZIPCd

Field	Value	IRS element (for citing)
Facility	AMBULATORY SURGERY CENTER	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 9 IMPLEMENTATION PLAN ADOPTED	AS PERMITTED BY IRS TRANSITION RULES, THE ORGANIZATION ADOPTED ITS IMPLEMENTATION STRATEGY BY MAY 15, 2016 AND THEREFORE IS DEEMED TO SATISFY THE REQUIREMENT TO ADOPT THE STRATEGY IN THE SAME YEAR THE CHNA WAS COMPLETED AND WIDELY PUBLICIZED, 2015.
Schedule H, Part V, Section B, Line 3 IMPACT OF CHNA	THE ORGANIZATION'S MOST RECENT CHNA WAS PREPARED IN 2015, WHICH WAS PRIOR TO THE FINAL 501(R) REGULATIONS. THE REQUIREMENT TO REPORT THE IMPACT OF ANY ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE HOSPITAL FACILITY'S PRIOR CHNA WAS NOT SPECIFICALLY ADDRESSED IN THE ORGANIZATION'S 2015 CHNA SINCE IT WAS PREPARED USING THE PROPOSED REGULATIONS, WHICH DID NOT INCLUDE THIS REQUIREMENT. THE IMPACT OF ANY ACTIONS TAKEN WILL BE ADDRESSED IN ALL FUTURE CHNA REPORTS.
Schedule H, Part I, Line 3c ASSISTANCE ELIGIBILITY	THE HOSPITAL USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY. IN ADDITION, MEDICAL INDIGENCY MAY BE DETERMINED ON AN INDIVIDUAL BASIS FOR INCOME ABOVE THE FEDERAL POVERTY LEVEL WHEN A SINGLE ILLNESS OR INJURY CAUSES HARDSHIP.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	16716792
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	COSTS OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT.
Schedule H, Part II Community Building Activities	OUR HOSPITAL SPONSORS OR PARTICIPATES IN MANY COMMUNITY BUILDING ACTIVITIES WHICH PROMOTE THE HEALTH OF OUR COMMUNITY. THESE ACTIVITIES INCLUDE FREE FLU SHOOTS AVAILABLE TO THE PUBLIC, CHILD CARE SEAT SAFETY CHECKS, AND COLLECTING CLOTHING ARTICLES AND FOOD FOR LEE'S SUMMIT CARES. OTHER SPONSORSHIPS OF COMMUNITY EVENTS INCLUDE COLLECTING FOOD DONATIONS FOR HARVESTERS TO FEED INDIVIDUALS IN NEED, IMPLEMENTATION AND EDUCATION OF GREEN INITIATIVES, CAREER SHADOWING, AND PARTICIPATION IN A HIGH SCHOOL CAREER ADVISORY PROGRAM. WE ENCOURAGE OUR EMPLOYEES TO SERVE ON COMMUNITY BOARDS AND VOLUNTEER FOR ACTIVITIES THAT PROMOTE HEALTH IN THE COMMUNITY.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT EXPENSE IS REPORTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT IT ALIGNS WITH GAAP.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: SEE PAGES 10-11, NOTE 1, ACCOUNTS RECEIVABLE SECTION OF ATTACHED AUDITED FINANCIAL STATEMENTS. THE AMOUNT OF BAD DEBT REPORTED IN THIS FORM 990 IS CONSISTENT WITH THE FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	THE DEBT COLLECTION POLICY AND PROCEDURES PROHIBIT ANY COLLECTION EFFORTS FOR THE PORTION OF THE PATIENT ACCOUNT BALANCE THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. FOR ANY REMAINING BALANCES DUE, THE SAME COLLECTION POLICY AND PROCEDURES ARE APPLIED EQUALLY TO ALL PATIENT TYPES. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED.
Schedule H, Part V, Section B, Line 16a FAP website	- SAINT LUKES EAST HOSPITAL: Line 16a URL: www.saintlukeskc.org/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- SAINT LUKES EAST HOSPITAL: Line 16b URL: www.saintlukeskc.org/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- SAINT LUKES EAST HOSPITAL: Line 16c URL: www.saintlukeskc.org/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL OBTAINS HIDI MARKET DATA AND OTHER OUTPATIENT MARKET DATA. WITH THIS DATA, THE HOSPITAL IDENTIFIES SERVICES RECEIVED BY THE RESIDENTS OF OUR COMMUNITY (DEFINED BY OUR PRIMARY AND SECONDARY SERVICE AREAS). ANY PREDOMINANT SERVICES NOT CURRENTLY OFFERED BY THE HOSPITAL ARE CONSIDERED AT THIS TIME. ANOTHER ELEMENT OF THE COMMUNITY ASSESSMENT CONSISTS OF QUARTERLY MEETINGS OF THE SENIOR ADVISORY COMMITTEE AND BUSINESS ADVISORY COMMITTEE OF BOARD OF DIRECTORS. THROUGH FEEDBACK FROM THESE MEETINGS, COMMUNITY NEEDS ARE COMMUNICATED TO THE HOSPITAL AND CONSIDERED.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE, PATIENT BILLING AND COLLECTION. IN ADDITION TO THESE POLICIES,THE HOSPITAL PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES THROUGH MANY SOURCES INCLUDING THE SLHS WEB SITE, INFORMATION ON BILLING STATEMENTS, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER OR CASE MANAGEMENT TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. THE ELIGIBILITY ENROLLMENT SERVICE ALSO PROVIDES PATIENTS WITH INFORMATION ON FINANCIAL ASSISTANCE.
Schedule H, Part VI, Line 4 Community information	SAINT LUKE'S EAST HOSPITAL IS LOCATED IN JACKSON COUNTY, MISSOURI, A SUBURB OF THE KANSAS CITY METROPOLITAN AREA. WE GENERALLY DESCRIBE OUR COMMUNITY AS A 26 ZIP CODE SERVICE AREA.
Schedule H, Part VI, Line 5 Promotion of community health	THE BOARD OF DIRECTORS CONSISTS OF MEDICAL PROFESSIONALS, BUSINESS PROFESSIONALS AND ACTIVE COMMUNITY MEMBERS, NEARLY ALL OF WHOM RESIDE OR WORK IN THE COMMUNITY. THE BOARD IS INVOLVED IN THE PLANNING AND COMMUNITY ASSESSMENT PROCESSES. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.
Schedule H, Part VI, Line 6 Affiliated health care system	THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 10 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES, AND PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SAINT LUKE'S PHYSICIAN GROUP INC (501C3 AFFILIATE)
901 E 104TH ST	KANSAS CITY	MO	64131	431598353	501C3	$20,674,050	SUPPORT FOR HEALTHCARE SERVICES
SAINT LUKE'S FOUNDATION
4225 BALTIMORE AVE	KANSAS CITY	MO	64111	446014699	501C3	$32,500	SUPPORT FOR HEALTHCARE SERVICES
ADVANCED UROLOGIC ASSOCIATES (501C3 AFFILIATE)
901 E 104TH ST	KANSAS CITY	MO	64131	454725529	501C3	$2,781,904	SUPPORT FOR HEALTHCARE SERVICES
ROCKHILL ORTHOPAEDIC SPECIALISTS (501C3 AFFILIATE)
120 NE ST LUKES BLVD STE 200	LEES SUMMIT	MO	64086	453851008	501C3	$3,144,820	SUPPORT FOR HEALTHCARE SERVICES
SAINT LUKE'S HEALTH SYSTEM SOLE MEMBER SL NEIGHBORHOOD CLINICS (501C3 AFFI)
901 E 104TH ST	KANSAS CITY	MO	64131	431747502	501C3	$29,000,000	SUPPORT FOR HEALTHCARE SERVICES
CITY OF KANSAS CITY MISSOURI
1101 LOCUST STREET	KANSAS CITY	MO	64106		170C1	$34,922	SUPPORT FOR MENTAL HEALTH ASSESSMENT AND TRIAGE CENTER

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	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 THE FILING ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
RONALD BAKER
DIR - PRES & CEO	$327,087	$0	$68,035	$0	$27,715	$0	$44,350	$0	$29,721	$0	$496,907	$0	$21,624	$0
JOSEPH STASI
FORMER CFO	$0	$277,779	$0	$47,550	$0	$33,784	$0	$37,786	$0	$30,243	$0	$427,141	$0	$17,395
MATTHEW MARINO
CFO	$200,595	$0	$35,199	$0	$1,223	$0	$28,106	$0	$31,975	$0	$297,098	$0	$0	$0
GLORIA SOLIS
CNO	$212,032	$0	$35,468	$0	$22,172	$0	$33,126	$0	$10,144	$0	$312,943	$0	$16,048	$0
CHRISTOPHER GREATHOUSE
PHARMACIST	$153,855	$0	$0	$0	$217	$0	$7,998	$0	$24,780	$0	$186,850	$0	$0	$0
EDWARD GROTE
PHARMACIST	$154,919	$0	$2,160	$0	$329	$0	$7,568	$0	$29,797	$0	$194,773	$0	$0	$0
TROY OLLER
PHARMACIST	$148,252	$0	$0	$0	$264	$0	$8,507	$0	$25,284	$0	$182,307	$0	$0	$0
SCOTT SORENSON
MEDICAL PHYSICIST	$189,401	$18,210	$0	$0	$432	$0	$8,549	$0	$24,858	$254	$223,240	$18,464	$0	$0
CRAIG WATKINS
PHARMACIST	$151,162	$0	$1,020	$0	$480	$0	$7,707	$0	$8,837	$0	$169,206	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part II RELATED ORGANIZATION COMPENSATION

JOSEPH STASI AND SCOTT SORENSEN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS.

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a NUMBER REPORTED IN BOX 3 OF FORM 1096	SAINT LUKE'S EAST HOSPITAL (SLEH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLEH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY.
Form 990, Part VI, Line 15 EXECUTIVE/OFFICER COMPENSATION PROCESS	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. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE BOARD COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
Form 990, Part VI, Line 16b JOINT VENTURE	THE ORGANIZATION PARTICIPATES IN A JOINT VENTURE ESTABLISHED SEVERAL YEARS AGO. WHILE THE ORGANIZATION DID NOT ADOPT A WRITTEN POLICY REGARDING 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 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 POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT & REMOVAL OF DIRECTORS AND THE CEO, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE ORGANIZATION, 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 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 CFO OR CEO 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 AVAILABLE THROUGH THE MO SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE ATTACHED TO THIS RETURN. 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	JOSEPH STASI AND SCOTT SORENSEN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS.
Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS	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 VIII, Line 2f Other Program Service Revenue	MISCELLANEOUS - Total Revenue: 5544312, Related or Exempt Function Revenue: 5544312, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part X, Line 20 TAX-EXEMPT BOND LIABILITIES	THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO SAINT LUKE'S EAST HOSPITAL. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PENSION SETTLEMENT/LIABILITY TRANSFER TO SLHS - 49638; CHANGE IN BENEFICIAL INTEREST IN FOUNDATION ASSETS - 6018;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES NORTH HOSPITAL
5830 NW BARRY RD	KANSAS CITY	MO	64154	440565393	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVE	OVERLAND PARK	KS	66213	481203262	HEALTH CARE	KS	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES PHYSICIAN GROUP INC
901 E 104TH ST	KANSAS CITY	MO	64131	431598353	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE
901 E 104TH ST	KANSAS CITY	MO	64131	431127200	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
ST LUKES OF TRENTON
191 IOWA BLVD	TRENTON	MO	64683	431707306	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLE	GARNETT	KS	66032	742849611	HEALTH CARE	KS	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
CABOT WESTSIDE HEALTH CENTER
901 E 104TH ST	KANSAS CITY	MO	64131	440546280	HEALTH CARE	MO	501(c)(3)	7		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTON	CHILLICOTHE	MO	64601	431735565	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES CUSHING HOSPITAL
711 MARSHALL	LEAVENWORTH	KS	66048	480543792	HEALTH CARE	KS	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKES CARE
901 E 104TH ST	KANSAS CITY	MO	64131	260185090	HEALTH CARE	MO	501(c)(3)			false	SAINT LUKES HEALTH SYSTEM
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROAD	KANSAS CITY	MO	64111	431609584	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S COLLEGE OF HEALTH SCIENES
624 WESTPORT ROAD	KANSAS CITY	MO	64111	272716128	POST SECONDARY NURSING EDUCATION	MO	501(c)(3)	2		false	ST LUKES HOSPITAL OF KANSIS CITY
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH ST	KANSAS CITY	MO	64131	454725529	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
ROCKHILL ORTHOPAEDIC SPECIALISTS INC
901 E 104TH ST	KANSAS CITY	MO	64131	453851008	HEALTH CARE	MO	501(c)(3)	3		false	SAINT LUKES HEALTH SYSTEM
BISHOP SPENCER PLACE
4301 MADISON AVENUE	KANSAS CITY	MO	64111	431139083	RETIREMENT COMMUNITY	MO	501(c)(3)	10		false	SAINT LUKES HEALTH SYSTEM
WINDSOR CARE
4301 MADISON AVENUE	KANSAS CITY	MO	64111	205284328	HEALTH CARE	MO	501(c)(3)	10		false	BISHOP SPENCER PLACE

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714	KANSAS CITY	MO	64111	431357824	OWN & OPERATE MEDICAL OFFICE BUILDING	MO	N/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230	OVERLAND PARK	KS	66211	470853481	HEALTH CARE	MO	N/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE STE 230	OVERLAND PARK	KS	66211	201721929	HEALTH CARE	KS	N/A
SAINT LUKES-GI DIAGNOSTICS
4321 WASHINGTON STE 5700	KANSAS CITY	MO	64111	274142549	HEALTH CARE	MO	N/A
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
3651 COLLEGE BLVD	LEAWOOD	KS	66211	481197295	HEALTH CARE	KS	N/A
SAINT LUKES RADIATION THERAPY-LIBERTY LLC
901 E 104TH ST	KANSAS CITY	MO	64131	473793070	HEALTH CARE	MO	N/A
THP-SAINT LUKE'S VENTURES LLC
1415 LOUISIANA ST 27TH FLOOR	HOUSTON	TX	77002	811243747	HEALTH CARE	DE	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH ST	KANSAS CITY	MO	64131	371471890	INSURANCE	SC	N/A	C Corporation	false
ST LUKES HEALTH VENTURES INC
901 E 104TH ST	KANSAS CITY	MO	64131	431278476	ACCOUNTING	MO	N/A	C Corporation	false
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714	KANSAS CITY	MO	64111	431352317	MEDICAL OFFICE BUILDING MANAGEMENT	MO	N/A	C Corporation	false
VENTURE FINANCIAL SERVICES INC
9500 EAST 63RD ST STE 202	RAYTOWN	MO	64133	431605740	COLLECTIONS	MO	N/A	C Corporation	false
SAINT LUKES HEALTH SYSTEM INSURANCE LTD
					CAPTIVE		N/A	C Corporation	false	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LUKE'S SURGICENTER - LEE'S SUMMIT LLC
A	$1,564,343	FMV RENT - HOSPITAL CAMPUS - NOT UBI
ST LUKE'S SURGICENTER - LEE'S SUMMIT LLC
S	$9,445,741	LLC CASH DISTRIBUTIONS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part V, Line 1 INTERCOMPANY TRANSACTIONS

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.

Schedule R, Part V, Line 2 ST LUKE'S SURGICENTER-LEE'S SUMMIT LLC - RENT

THE ST LUKE'S SURGICENTER-LEE'S SUMMIT LLC RENT IS FROM A JOINT VENTURE AFFILIATE LEASING SPACE AT MARKET RATES IN AN OFFICE BUILDING ADJACENT TO THE HOSPITAL TO PROVIDE MEDICAL SERVICES. PER REVENUE RULING 69-463 SUCH RENT IS AN EXCEPTION TO IRC 512(b)(13) AND THUS THE RENT IS NOT TAXABLE AS UNRELATED BUSINESS INCOME.