2018-11-15T16:41:03-06:00 2017-12-31 990 2017-01-01 431747502 Saint Lukes Health System Inc SAIN 8169323377 901 East 104th Street Mailstop 900S Kansas City MO 64131 Charles V Robb Sr VP Finance/Admin & CFO 2018-11-15 2017 2019-02-21 02:37:17Z Melinda Estes MD 901 East 104th Street Mailstop 900S Kansas City MO 64131 232629291 false X www.saintlukeskc.org X 1996 KS OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM 16 11 1574 16 -282227 -1261793 10206829 29027272 188007565 203514561 29888 87458 0 198244282 232629291 563041 481794 0 98248000 109977466 0 0 90350489 96148967 189161530 206608227 9082752 26021064 258710642 269252373 215356010 190675255 43354632 78577118 SAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. false false 202138432 481794 203630391 SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 10 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY. 202138432 true true false true false false false false false false true false false true true false false true false false true false false false false false false true false true true false false false false false false false false true false false false false false true true true true false false true 797 0 true 1574 true true true true EI BD CJ false false false false true false false false X 16 11 false false false false false false false true true false false true true true true true true true true true false X The Organization 8169323377 901 East 104th Street Mailstop 900S Kansas City MO 64131 MELINDA ESTES MD DIRECTOR- PRESIDENT & CEO 50.0 0 X X 1885996 0 321891 MARSHALL DEAN DIRECTOR-TREASURER 2.0 0 X X 0 0 0 DAVID GIBSON DIRECTOR-VICE CHAIRMAN 2.0 0 X X 0 0 0 JOHN PHILLIPS DIRECTOR-SECRETARY 2.0 2.0 X X 0 0 0 THOMAS W WAGSTAFF DIRECTOR-CHAIRMAN 2.0 0.0 X X 0 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 2.0 40.0 X 0 270302 32802 GINA LAWSON DO DIRECTOR & PHYSICIAN 2.0 0.0 X 0 384892 47671 J CHRIS PERRYMAN MD DIRECTOR & PHYSICIAN 2.0 40.0 X 0 339186 31089 GREGORY BENTZ DIRECTOR 2.0 0.0 X 0 0 0 BETTY PRESTON-STEELE DIRECTOR 2.0 0.0 X 0 0 0 THOMAS JACKSON DIRECTOR 2.0 0.0 X 0 0 0 THOMAS BROWN DIRECTOR 2.0 0.0 X 0 0 0 A MICHAEL BORKON DIRECTOR 2.0 0 X 0 0 0 THE RT REV MARTIN FIELD DIRECTOR 2.0 0.0 X 0 0 0 JOHN MACDONALD DIRECTOR 2.0 0 X 0 0 0 RICHARD NORDEN DIRECTOR 2.0 0 X 0 0 0 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 50.0 0 X 290790 0 57457 ROBERT BONNEY ASST SECR & SENIOR VP 50.0 0.0 X 690320 0 129895 CYNTHIA CHRISTENSEN VP CONTROLLER 50.0 0.0 X 299420 0 56244 MARY CORBETT VP INTERNAL AUDIT 50.0 0 X 122420 0 4703 MICHAEL DARLING VP SUPPLY CHAIN 50.0 0 X 294792 0 49610 ELIZABETH DAVIS VP MISSION & COMMUNITY SERVICE 50.0 0.0 X 241974 0 52998 MARGARET DONNELLY VP POST ACUTE CARE SERVICES 50.0 0.0 X 85766 0 15904 DEBORAH GASH VP CHIEF INFORMATION OFFICER 50.0 0 X 539854 0 86337 RENE GILLESPIE VP TAXATION 50.0 0.0 X 292106 0 60166 RANDALL HOUSE VP ENTERPRISE ANALYTICS 50.0 0 X 371676 0 70021 KATHERINE HOWELL CHIEF NURSE EXEC 50.0 0.0 X 461533 0 82994 KAREN KRAMER VP FINANCE 50.0 0.0 X 251288 0 58329 LEONARDO LOZADA MD CHIEF PHYSICIAN EXEC 50.0 0.0 X 1030818 0 147209 RANDAL MEYER VP MGD CARE CONTRACTING 50.0 0 X 177966 0 28462 DAWN MURPHY SENIOR VP HUMAN RESOURCES 50.0 0 X 471981 0 449300 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 50.0 0 X 743799 0 130819 LAVEDA PAUL VP QUALITY 50.0 40.0 X 246568 14148 34772 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 50.0 0.0 X 859999 0 202904 CHARLES V ROBB SENIOR VP & CFO 50.0 0.0 X 845803 0 263572 REBECCA SESLER VP MARKETING & COMMUNICATIONS 50.0 0 X 304203 0 60520 REAGAN SIMPSON VP REHABILITATION SERVICES 50.0 0 X 225370 0 36144 DON SIPES VP REGIONAL SERVICES RETIRED IN 2017 40.0 0.0 X 271139 0 55491 SALLY THIEMAN VP ETHICS & COMPLIANCE 50.0 0 X 262381 0 61172 TIMOTHY VANZANDT VP PUBLIC AFFAIRS 50.0 0 X 302096 0 44541 MICHAEL VANDERHOEF SENIOR VP DEVELOPMENT 25.0 0 X 145514 0 21514 DIANE WATKINS VP REVENUE CYCLE 50.0 0 X 272264 0 50718 JANE PECK VP CLINICAL SERVICE LINES 50.0 50.0 X 0 250939 11344 JAMIE ALLEN SENIOR COUNSEL 50.0 0.0 X 283389 0 23433 TODD HATTON IT DIRECTOR 50.0 0 X 250167 0 41636 BONNIE JOHNSON SENIOR COUNSEL 50.0 0 X 227838 0 37812 DAVID WISEMAN CHIEF INFO SECURITY OFFICER 50.0 0 X 234467 0 32588 ROGER ZAREMBA CHIEF TECHNOLOGY OFFICER 50.0 0 X 246322 0 12955 ROBERT OLM-SHIPMAN FORMER VP 0.0 50.0 X 0 408641 71033 13230017 1668109 2976052 174 true true false FORSYTHE SOLUTIONS GROUP 7770 FRONTAGE ROAD SKOKIE IL 60077 SOFTWARE SUPPORT 6546634 HCTEC PARTNERS 5106 MARYLAND WAY BRENTWOOD TN 37027 TEMPORARY LABOR 6473155 EPIC SYSTEMS CORP 1979 MILKY WAY VERONA WI 53593 CONSULTING SERVICES 6183530 KPMG LLP 1000 WALNUT STREET STE 1000 KANSAS CITY MO 64106 CONSULTING SERVICES 3619033 WORKDAY INC 6230 STONERIDGE MALL RD PLEASANTON CA 94588 SOFTWARE SUPPORT 3589987 134 X 29000000 27272 29027272 HEALTH SYSTEM SERVICES 561000 191867351 191867351 EQUITY-RRG&CAPTIVE 900099 3361070 3361070 EICU PROGRAM 621110 865929 865929 NET PATIENT CARE REVENUE 621400 3020346 3020346 4399865 4515695 -115830 0 203514561 87458 -166397 253855 0 0 0 0 0 0 0 0 0 232629291 203630391 -282227 253855 481794 481794 14620919 14620919 74635725 74635725 5334892 5334892 9477524 9477524 5908406 5908406 3360503 3360503 1109292 1109292 182600 182600 1573 1573 13894323 13894323 0 0 4134597 4134597 3856748 3856748 42115578 42115578 4329472 4329472 795903 795903 964588 964588 19269432 19269432 242460 242460 1891898 1891898 0 0 206608227 202138432 4469795 0 23129695 22258523 17096361 24164730 182870 1718716 0 0 0 14048741 17526853 227059205 123304516 87614876 103754689 0 0 116638099 99828862 258710642 269252373 55195325 52994970 0 160160685 137680285 215356010 190675255 X 43354632 78577118 43354632 78577118 258710642 269252373 X 26021064 2297869 6903553 X false true X true false X X 16 ST LUKES HOSPITAL OF KANSAS CITY 440545297 3 true 90200000 0 SAINT LUKES EAST HOSPITAL 562488077 3 true 35360000 0 SAINT LUKES SOUTH HOSPITAL INC 481203262 3 true 17450000 0 SAINT LUKES NORTH HOSPITAL 440565393 3 true 18200000 0 SAINT LUKES HOSPITAL OF TRENTON 431707306 3 true 2670000 0 SAINT LUKES HOSPITAL OF CHILLICOTHE 431735565 3 true 3650000 0 SAINT LUKES CUSHING HOSPITAL 480543792 3 true 3700000 0 SAINT LUKES HOSPITAL OF GARNETT INC 742849611 3 true 1850000 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 431127200 3 true 2785000 0 SAINT LUKES PHYSICIAN GROUP 431598353 3 true 9065000 0 ADVANCED UROLOGIC ASSOCIATES INC 454725529 3 true 0 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 431609584 3 true 216000 0 SAINT LUKES COLLEGE OF HEALTH SCIENCES 272716128 2 true 270000 0 ROCKHILL ORTHOPAEDIC SPECIALISTS 453851008 3 false 0 0 BISHOP SPENCER PLACE 431139083 9 false 0 0 WINDSOR CARE INC 205284328 9 false 0 0 16 185416000 0 false false false false false false false false false false false false false false false true true true X true true Schedule A, Part I, Line 12g SUPPORTED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS) IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH CARE SYSTEM. SLHS' SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF SLHS. SLHS IS FUNCTIONALLY INTEGRATED WITH ITS SUPPORTED ORGANIZATIONS AND PROVIDED MANAGEMENT AND COORDINATION, INFORMATION TECHNOLOGY, HUMAN RESOURCES, LEGAL, REAL ESTATE, FINANCIAL, ADVISORY AND OTHER CORPORATE SERVICES TO ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE FILING ORGANIZATION IS A PARENT ENTITY OF AN INTEGRATED HEALTH CARE SYSTEM. SUPPORTED ORGANIZATIONS INCLUDE ALL SECTION 509(A)(1) AND 509(A)(2) AFFILIATES OF THE HEALTH SYSTEM. ALL SUPPORTED ORGANIZATIONS ARE NAMED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OTHER THAN ROCKHILL ORTHOPAEDIC SPECIALISTS (EIN 45-3851008), A TAX-EXEMPT ORGANIZATION WHICH WAS ADDED AS A SUPPORTED ORGANIZATION DURING 2015 AND BISHOP SPENCER PLACE (EIN 43-1139083) AND WINDSOR CARE INC (EIN 20-5284328), TAX-EXEMPT ORGANIZATIONS THAT WERE ADDED IN DECEMBER 2016. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY NAMED, THE ARTICLES OF INCORPORATION ALLOW FOR SAINT LUKE'S HEALTH SYSTEM TO BE THE SUPPORTING ORGANIZATION FOR "OTHER ORGANIZATIONS THAT BECOME PART OF THE SAINT LUKE'S HEALTH SYSTEM INTEGRATED HEALTH CARE DELIVERY SYSTEM". THE ARTICLES WERE AMENDED IN JUNE 2018 TO SPECIFICALLY NAME THE THREE RECENTLY ADDED ORGANIZATIONS AS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S ACTIVITIES AND PURCHASE MANY CENTRALIZED SERVICES FROM THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION SERVES AS THE PARENT ENTITY FOR A CONTROLLED GROUP OF ENTITIES THAT OPERATE AS AN INTEGRATED HEALTH CARE SYSTEM. IT HAS THE POWER TO APPOINT THE BOARDS OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVE POWERS OVER SPECIFIED DECISIONS. MEMBERS OF THE SUPPORTING BOARD ALSO SERVE ON THE GOVERNING BODY OF 9 OF THE SUPPORTED ORGANIZATIONS. THE FILING ORGANIZATION SUPPORTS THE OTHER ORGANIZATIONS BY PROVIDING EXTENSIVE MANAGEMENT AND COORDINATION SERVICES TO THE SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee SAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR THE TWO OF WHICH IT IS THE INDIRECT PARENT. THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION IS ELECTED BY ITS SOLE MEMBER. SAINT LUKE'S HOSPITAL OF KANSAS CITY SERVES AS THE SOLE MEMBER OF SAINT LUKES COLLEGE OF HEALTH SCIENCES. ALSO, BISHOP SPENCER PLACE SERVES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF SAINT LUKE'S HOSPITAL OF KANSAS CITY AND BISHOP SPENCER PLACE. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT AND REMOVAL OF DIRECTORS, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE SUPPORTED ORGANIZATION, STRATEGIC OPERATING DECISIONS AND INVESTMENT IN THIRD PARTY DEBT OR EQUITY SECURITIES. false true false false false true 124867 true 230003 false false 354870 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. COSTS INCLUDE PUBLIC AFFAIRS DEPARTMENT EXPENSES AND PAYMENTS TO CONSULTANTS. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES LINE G - DIRECT CONTACT WITH GOVERNMENT REPRESENTATIVES TO COMMUNICATE HEALTH SYSTEM'S POSITION ON MAJOR HEALTHCARE ISSUES AND TO COMMUNICATE COMPLEXITIES OF HEALTHCARE POLICIES. COSTS INCLUDE PUBLIC AFFAIRS DEPARTMENT EXPENSES AND PAYMENTS TO CONSULTANTS. 3276332 3276332 45601833 11004679 34597154 77756678 51192037 26564641 100424362 61107800 39316562 103754689 DEFERRED COMP PLAN ASSETS LAND HELD FOR DEVELOPMENT RECEIVABLES FROM AFFILIATES OTHER ASSETS INVESTMENT IN AFFILIATES DEFERRED COMP PLAN ASSETS 35995914 LAND HELD FOR DEVELOPMENT 7516640 RECEIVABLE FROM AFFILIATES 39854586 OTHER ASSETS 4613086 INVESTMENT IN AFFILIATES 11848636 99828862 PAYABLE TO AFFILIATES DEFERRED COMPENSATION INTEREST RATE SWAP CONTRACTS PENSION OBLIGATION OTHER LIABILITIES PAYABLE TO AFFILIATES 41381360 DEFERRED COMPENSATION 40680165 INTEREST RATE SWAP CONTRACTS 27615639 PENSION OBLIGATION 25756404 OTHER LIABILITIES 2246717 137680285 Schedule D, Part XI PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. Central America and the Caribbean 0 0 Investments 39158000 Europe (Including Iceland and Greenland) 0 0 Investments 2947000 Central America and the Caribbean 0 0 Investments 14429000 Central America and the Caribbean 1 1 ,CAPTIVE CAPITAL 2060000 Central America and the Caribbean 1 1 ,CAPTIVE PREMIUMS 15119000 2 2 0 0 2 2 73713000 0 73713000 true false true true true false Schedule F, Part I, Line 3 PART I, LINE 3 SHARE CAPITAL AND SHARE PREMIUM Schedule F, Part IV PART IV, FOREIGN FORMS ALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2017. true AIDS SERVICE FOUNDATION OF GREATER PO Box 32192 Kansas City MO 64171 431613911 501(c)(3) 14000 SUPPORT OF AIDS RESEARCH AMERICAN CANCER SOCIETY 1100 Pennsylvania Ave Kansas City MO 64105 431788491 501(c)(3) 25000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 4001 Blue Parkway Suite 102 Kansas City MO 64130 436072065 501(c)(3) 50000 COMMUNITY SUPPORT BRAIN INJURY ASSOCIATION OF KANSAS AND GREATER KANSAS CITY 6701 W 64th St Suite 120 Overland Park KS 66202 480941609 501(c)(3) 20450 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH EPISCOPAL COMMUNITY SERVICES 11 East 40th St Kansas City MO 64111 431525298 501(c)(3) 10000 COMMUNITY SUPPORT JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY 5801 W 115th St Overland Park KS 66211 440545992 501(c)(3) 20000 COMMUNITY SUPPORT JEWISH FEDERATION OF GREATER KANSAS CITY 5801 W 115th St Suite 103 Overland Park KS 66211 440545913 501(c)(3) 10000 COMMUNITY SUPPORT KANSAS CITY AREA LIFE SCIENCES INST INC 30 West Pershing Suite 210 Kansas City MO 64108 431889037 501(c)(3) 51274 SUPPORT FOR HEALTH CARE EDUCATION AND COMMUNITY PROGRAMS KC CARE HEALTH CENTER 3515 Broadway Kansas City MO 64111 430967292 501(c)(3) 10100 SUPPORT FOR COMMUNITY HEALTH CARE NEEDS LEES SUMMIT ECONOMIC DEVELOPMENT COUNCIL 218 SE Main St Lees Summit MO 64086 431386718 501(c)(3) 7500 COMMUNITY SUPPORT LEES SUMMIT PARKS AND RECREATION 220 SE Green St Lees Summit MO 64063 446000208 170(c)(1) 13500 COMMUNITY SUPPORT MARCH OF DIMES FOUNDATION 4400 College Blvd Ste 180 Overland Park KS 66211 131846366 501(c)(3) 20000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH NATIONAL KIDNEY FOUNDATION 6405 Metcalf Ave Suite 204 Overland Park KS 66202 131673104 501(c)(3) 10880 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH NORTHLAND HEALTHCARE ACCESS P O Box 14414 Parkville MO 64152 431578121 501(c)(3) 15000 SUPPORT FOR COMMUNITY HEALTH CARE NEEDS PLAZA ROTARY FOUNDATION PO Box 30359 Kansas City MO 64112 431606562 501(c)(3) 10000 COMMUNITY SUPPORT SUSAN G KOMEN GREATER KC AFFILIATE 8900 State Line Rd Leawood KS 66206 752844634 501(c)(3) 10000 SUPPORT FOR HEALTH CARE NEEDS AND RESEARCH Mid-America Coalition on Health Care 6901 Shawnee Mission Parkway Overland Park KS 66216 431248648 501(c)(3) 24000 SUPPORT FOR COMMUNITY HEALTH CARE NEEDS Center for Practical Bioethics 1111 Main Suite 500 Kansas City MO 64105 480985815 501(c)(3) 35000 SUPPORT FOR COMMUNITY HEALTH CARE NEEDS Missouri Coalition of Children's Agencies 213 E Capitol Ave Suite 101 Jefferson City MO 65101 431074552 501(c)(3) 10000 SUPPORT FOR COMMUNITY HEALTH CARE NEEDS 19 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S HEALTH SYSTEM. X true true X X X X X false true false false false false false true false MELINDA ESTES MD DIRECTOR- PRESIDENT & CEO 1381074 0 460299 0 44623 0 293531 0 28360 0 2207888 0 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 0 267796 0 0 0 2506 0 13500 0 19302 0 303104 0 0 GINA LAWSON DO DIRECTOR & PHYSICIAN 0 381638 0 0 0 3254 0 21600 0 26071 0 432563 0 0 J CHRIS PERRYMAN MD DIRECTOR & PHYSICIAN 0 336551 0 0 0 2635 0 21600 0 9489 0 370275 0 0 ROBERT OLM-SHIPMAN FORMER VP 0 326075 0 64517 0 18049 0 40300 0 30733 0 479674 0 14672 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTION 226485 0 47012 0 17292 0 30757 0 26700 0 348247 0 14400 0 ROBERT BONNEY ASST SECR & SENIOR VP 467802 0 130341 0 92177 0 107818 0 22077 0 820215 0 60745 0 CYNTHIA CHRISTENSEN VP CONTROLLER 217726 0 49054 0 32641 0 43782 0 12462 0 355665 0 20808 0 MICHAEL DARLING VP SUPPLY CHAIN 219149 0 49900 0 25743 0 28852 0 20758 0 344402 0 16934 0 ELIZABETH DAVIS VP MISSION & COMMUNITY SERVICE 173654 0 39413 0 28906 0 29241 0 23757 0 294971 0 13440 0 DEBORAH GASH VP CHIEF INFORMATION OFFICER 406095 0 85143 0 48615 0 54802 0 31536 0 626191 0 28000 0 RENE GILLESPIE VP TAXATION 219794 0 50354 0 21958 0 31716 0 28450 0 352272 0 15595 0 RANDALL HOUSE VP ENTERPRISE ANALYTICS 281607 0 59509 0 30560 0 44728 0 25293 0 441697 0 19292 0 KATHERINE HOWELL CHIEF NURSE EXEC 312531 0 87990 0 61012 0 59413 0 23580 0 544527 0 42007 0 KAREN KRAMER VP FINANCE 210025 0 24261 0 17002 0 29217 0 29113 0 309617 0 14086 0 LEONARDO LOZADA MD CHIEF PHYSICIAN EXEC 740815 0 183061 0 106941 0 116764 0 30446 0 1178027 0 87394 0 RANDAL MEYER VP MGD CARE CONTRACTING 176466 0 0 0 1500 0 3616 0 24846 0 206428 0 0 0 DAWN MURPHY SENIOR VP HUMAN RESOURCES 331067 0 81175 0 59739 0 423410 0 25890 0 921281 0 38566 0 JAN MURRAY SENIOR VP, CHIEF LEGAL OFFICER 551902 0 153207 0 38690 0 116714 0 14105 0 874617 0 0 0 LAVEDA PAUL VP QUALITY 207419 14148 32559 0 6589 0 10448 0 23721 603 280737 14751 0 0 JULIE QUIRIN SENIOR VP HOSPITAL OPERATIONS 605026 0 166496 0 88477 0 177765 0 25139 0 1062902 0 66674 0 CHARLES V ROBB SENIOR VP & CFO 556088 0 155784 0 133931 0 236178 0 27394 0 1109375 0 105730 0 REBECCA SESLER VP MARKETING & COMMUNICATIONS 234245 0 48065 0 21893 0 31538 0 28982 0 364724 0 15200 0 REAGAN SIMPSON VP REHABILITATION SERVICES 200585 0 22889 0 1896 0 9196 0 26948 0 261514 0 0 0 DON SIPES VP REGIONAL SERVICES RETIRED IN 2017 169783 0 64766 0 36590 0 35105 0 20386 0 326630 0 22086 0 SALLY THIEMAN VP ETHICS & COMPLIANCE 227164 0 0 0 35217 0 38750 0 22422 0 323553 0 17618 0 TIMOTHY VANZANDT VP PUBLIC AFFAIRS 238613 0 45776 0 17707 0 32860 0 11681 0 346637 0 13464 0 MICHAEL VANDERHOEF SENIOR VP DEVELOPMENT 127940 0 15000 0 2574 0 2872 0 18642 0 167028 0 0 0 DIANE WATKINS VP REVENUE CYCLE 204416 0 46133 0 21715 0 38289 0 12430 0 322982 0 15731 0 JANE PECK VP CLINICAL SERVICE LINES 0 215962 0 33560 0 1417 0 9998 0 1347 0 262283 0 0 JAMIE ALLEN SENIOR COUNSEL 241938 0 40481 0 971 0 12150 0 11283 0 306822 0 0 0 TODD HATTON IT DIRECTOR 207244 0 42139 0 784 0 16607 0 25029 0 291803 0 0 0 BONNIE JOHNSON SENIOR COUNSEL 193560 0 33472 0 807 0 12823 0 24990 0 265651 0 0 0 DAVID WISEMAN CHIEF INFO SECURITY OFFICER 202214 0 30949 0 1304 0 11913 0 20675 0 267055 0 0 0 ROGER ZAREMBA CHIEF TECHNOLOGY OFFICER 223995 0 20583 0 1745 0 12229 0 726 0 259277 0 0 0 Schedule J, Part II RELATED ORG COMPENSATION ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. JANE PECK RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. 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. Schedule J, Part I, Line 1a First-class or charter travel THE ORGANIZATION CHARTERED A PLANE FOR 2 BUSINESS TRIPS DURING 2017 FOR 4 OFFICERS OF THE ORGANIZATION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. CHARTER TRAVEL WAS USED AS THE MOST APPROPRIATE MEANS BASED ON THE TIMING AND LOCATION OF THE MEETING. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457(F) PLAN PARTICIPANTS AND AMOUNT INLUDED IN COL(C) FOR THE PLAN: ROBERT BONNEY: 0 CHARLES ROBB: 73,068 MELINDA ESTES: 200,000 DAWN MURHY: 336,087 JULIE QUIRIN: 43,646 Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. SENIOR SYSTEM MANAGEMENT IS ALSO ELIGIBLE FOR INCENTIVE COMPENSATION FOR ACHIEVING LONG-TERM GOALS THAT PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES IN MEETING COMMUNITY NEEDS. THESE INCENTIVES ARE TIED TO 3 YEAR PERFORMANCE CYCLES AND ARE CALCULATED AS A PERCENTAGE OF BASE SALARY AT THE TIME OF PAYMENT. THE BOARD OF DIRECTORS OVERSEES THIS PLAN AND EVALUATES THE COMPENSATION FOR REASONABLENESS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. A HEALTH&EDUC FACILITIES AUTHROITY OF THE STATE OF MO SERIES 2004A 431178966 60635RH75 2004-04-28 105136306 REFUND SERIES 1993 BONDS false false false B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2010A 431178966 60635R7U5 2010-06-03 101289824 REFUND SERIES 1996A B&P; FACILITIES EXPANSION & EQUIPMENT AT SLEH & SLHKC false false false C HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C 431178966 2012-12-13 50000000 CAPITAL PROJECTS AT SLHKC & SLEH false false false D HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016 431178966 60637ALA8 2016-05-19 303495001 REFUND SERIES 2003A AND 2003B, 2005A AND 2005B, AND PARTIAL 2012B BONDS false false false A 80464999 105136306 880192 1615716 102640398 2004 true false true true B 19305000 101305784 58252438 43053346 2011 true false true true C 0 0 50000000 50000000 2012 false false true true D 50021640 303495001 251031133 2442228 2016 true true true true A false false false false 0.0013 0.0 0.0013 false false true B false false true true false 0.0 0.0 false false true C false false true true false 0.0 0.0 false false true D false false true true false 0.0025 0.0 0.0025 false false true A false false true false false false false false true B false false false true false false false false true C false false false false true false false false true D false true false false false false false false true A true B true C true D true Schedule K, Part I SCHEDULE K THE MASTER TRUST INDENTURE PROVIDES THAT THE TAX-EXEMPT REVENUE BONDS ARE THE JOINT AND SEVERAL OBLIGATIONS OF EACH OF THE MEMBERS OF THE OBLIGATED GROUP. IN 2017, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTH HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S EAST HOSPITAL. ONLY A PORTION OF THE BONDS WAS USED FOR THE FILING ORGANIZATION'S PROJECTS. THE BONDS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEETS OF THE OBLIGATED GROUP ENTITIES. Schedule K, Part I PART I AND II ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE IS NOT IDENTICAL TO THE ISSUANCE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. Schedule K, Part IV, Line 2c COLUMN B Issuer name: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 2010A The calculation for computing no rebate due was performed on 08/31/2015 A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B 431178966 2016-07-01 90000000 REFUND SERIES 2012A AND REMAINING 2012B BONDS false false false B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO 2016C 431178966 2016-12-21 23280000 REFUND BISHOP SPENCER PLACE SERIES 2004 BONDS false false false A 90000000 90000000 2016 true false true true B 23280000 23229000 51000 2016 true false true true A false false true true false 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false true true UBS 19.2 false false false false true B false true false false true false false false true A true B true AUDREY HILL FAMILY MEMBER OF THOMAS BROWN, DIRECTOR 97897 AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false BRIAN GASH FAMILY MEMBER OF DEBORAH GASH, OFFICER 77947 BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false CHRISTOPHER CHRISTENSEN FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER 163715 CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM false Form 990, Part VI, Line 16b JOINT VENTURES THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION. Form 990, Part VI, Line 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 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND THE 990 DRAFT WAS MADE AVAILABLE TO THE COMMITTEE FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND OTHER HIGHLY COMPENSATED OFFICERS. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AVAILABLE THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A, Line 1a, Column (B) RELATED ORGANIZATION COMPENSATION ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. J CHRIS PERRYMAN, MD, MARIE GRIFFIN, MD, AND GINA LAWSON, DO DID NOT RECEIVE COMPENSATION FOR DUTIES AS DIRECTORS OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DON SIPES RECEIVED COMPENSATION FROM THE FILING ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND TO RELATED ORGANIZATIONS. JANE PECK RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. Michael VanDerhoef is compensated by the organization for services provided to both the reporting organization and Saint Luke's Foundation. Saint Luke's Foundation, a tax-exempt 501c3 organization, is not a related organization for tax purposes. 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 OTHER PROGRAM REVENUE - Total Revenue: 4515695, Related or Exempt Function Revenue: 4515695, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; THP-SAINT LUKE'S VENTURE SERVICES REVENUE - Total Revenue: -115830, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: -115830, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part X, Line 11 INVESTMENTS SAINT LUKE'S HEALTH SYSTEM IS THE OWNER OF VARIOUS INVESTMENTS WHICH ARE ALLOCATED TO AFFILIATED HOSPITALS AND REPORTED ON SUCH HOSPITALS' BALANCE SHEETS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADDITIONAL PENSION OBLIGATION - 6904323; ROUNDING - 1; RRG SUBSCRIBER DIVIDEND - -771; SAINT LUKE'S NEIGHBORHOOD CLINICS LLC 901 E 104TH STREET KANSAS CITY MO 64131 474844737 HEALTHCARE SERVICES MO 5975189 33951997 SAINT LUKES HEALTH SYSTEM INC SAINT LUKES 247 VIRTUAL CARE LLC 901 E 104TH STREET KANSAS CITY MO 64131 815423171 HEALTH CARE KS 0 0 SAINT LUKES HEALTH SYSTEM INC ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES NORTH HOSPITAL 5830 NW BARRY RD KANSAS CITY MO 64154 440565393 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 901 E 104TH STREET KANSAS CITY MO 64131 431127200 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true CABOT WESTSIDE HEALTH CENTER 901 E 104TH ST KANSAS CITY MO 64131 440546280 HEALTH CARE MO 501(c)(3) 7 SAINT LUKES HEALTH SYSTEM true SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(c)(3) SAINT LUKES HEALTH SYSTEM true MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true SAINT LUKE'S COLLEGE OF HEALTH SCIENES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST SECONDARY NURSING EDUCATION MO 501(c)(3) 2 ST LUKES HOSPITAL OF KANSIS CITY true ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501(c)(3) 3 SAINT LUKES HEALTH SYSTEM true THE BISHOP SPENCER PLACE 4301 MADISON AVENUE KANSAS CITY MO 64111 431139083 RETIREMENT COMMUNITY MO 501(c)(3) 10 SAINT LUKES HEALTH SYSTEM true WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501(c)(3) 10 THE BISHOP SPENCER PLACE true MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 714 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SAINT LUKES SOUTH HOSPITAL S 1522401 COST ST LUKES HOSPITAL OF KANSAS CITY G 223080 COST ST LUKES HOSPITAL OF KANSAS CITY H 131042 COST ST LUKES HOSPITAL OF KANSAS CITY J 123819 COST ST LUKES HOSPITAL OF KANSAS CITY K 78150 COST ST LUKES HOSPITAL OF KANSAS CITY L 95170577 COST ST LUKES HOSPITAL OF KANSAS CITY M 112746 COST ST LUKES HOSPITAL OF KANSAS CITY P 25878534 COST ST LUKES HOSPITAL OF KANSAS CITY Q 16720693 COST ST LUKES HOSPITAL OF KANSAS CITY R 2788116 COST ST LUKES HOSPITAL OF KANSAS CITY S 5806390 COST ST LUKES OF TRENTON H 329302 COST ST LUKES OF TRENTON L 2677344 COST ST LUKES OF TRENTON Q 324523 COST ST LUKES OF TRENTON R 154968 COST ST LUKES OF TRENTON S 272677 COST Schedule R, Part V, Line 1 PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.