2017-11-15T15:41:35-06:00 2016-12-31 990 2016-01-01 454725529 ADVANCED UROLOGIC ASSOCIATES INC ADVA 8169322000 901 E 104TH STREET KANSAS CITY MO 64131 JOSEPH STASI PRESIDENT 8169322000 2017-11-15 8.33.29.132 2017-11-15 15:41:18 CS P BADB30EAA8EA72076E123892A93B1AB4C1559E32 BADB30EAA8EA72076E123892A93B1AB4C1559E32 2016 2021-01-29 14:40:06Z JOSEPH STASI 901 E 104TH STREET KANSAS CITY MO 64131 9230397 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 2012 MO PROVISION OF UROLOGICAL HEALTH CARE AND HEALTH SERVICES TO THE GENERAL PUBLIC 3 0 49 3 0 0 2356322 3418938 5946413 5811459 0 0 0 0 8302735 9230397 0 0 0 0 1865196 1943336 0 0 0 6442527 7296147 8307723 9239483 -4988 -9086 2003786 2224055 436221 662949 1567565 1561106 X ADVANCED UROLOGIC ASSOCIATES IS A FAITH-BASED, NOT-FOR-PROFIT UROLOGY SPECIALTY ORGANIZATION COMMITTTED TO PROVIDING ADVANCED, EVIDENCE-BASED UROLOGICAL HEALTH CARE AND HEALTH SERVICES 0 0 8465983 5811459 ADVANCED UROLOGICAL SERVICES INC ("AUA")SERVES AS AN EXTENSION OF A SAINT LUKE'S HEALTH SYSTEM HOSPITAL TO OPERATE AS A HOSPITAL-AFFILIATED UROLOGY PRACTICE. IT IS DESIGNED TO BE AN INNOVATIVE, CLINICALLY DRIVEN PROGRAM FOCUSED ON ACHIEVING, AMONG OTHER MATTERS, THE GOALS AND OBJECTIVES OF (I) EXCELLENCE IN THE DELIVERY OF UROLOGY CLINICAL CARE; (II) LEADERSHIP IN UROLOGY RESEARCH; (III) EXCELLENCE IN THE RECRUITMENT AND RETENTION OF QUALIFIED UROLOGY PHYSICIANS AND RELATED ALLIED HEALTH PROVIDERS, AND (IV) THE PROMOTION OF HEALTHCARE FOR A BROAD CROSS-SECTION OF THE HOSPITAL'S COMMUNITY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.AUA CURRENTLY PROVIDES CARE IN THREE LOCATIONS IN THE GREATER KANSAS CITY AREA. AUA'S PHYSICIANS PROVIDE ON-CALL SUPPORT FOR SEVERAL AREA HOSPITALS. AUA HAS A FINANCIAL ASSISTANCE POLICY THAT COVERS PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR CARE. AUA ALSO BENEFITS THE COMMUNITY AS A PROVIDER UNDER MEDICARE AND MEDICAID. 8465983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 49 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION - 816-932-2000 8169322000 901 E 104TH STREET KANSAS CITY MO KANSAS CITY MO 64131 X RENE GILLESPIE DIRECTOR 0.00 50.00 X 0 289614 50872 JOSEPH STASI DIRECTOR-PRESIDENT 1.00 50.00 X X 0 332852 60722 RONALD BAKER DIRECTOR-SECR/TREAS 1.00 50.00 X X 0 395255 70850 0 1017721 182444 0 0 1 0 MIDWEST UROLOGY AND RADIATION 17525 MEDICAL CENTER PKWY INDEPENDENCE MO 64057 MEDICAL SERVICES 4739731 PST SERVICES INC PO BOX 742526 ATLANTA GA 303742526 COLLECTION AGENCY 303826 ALLSCRIPTS LLC 305 CHURCH AT NORTH HILL ST RALEIGH NC 27609 BILLING 111343 KFORCECOM PO BOX 277997 ATLANTA GA 303847997 TEMPORARY STAFFING 110008 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 641803356 TEMPORARY STAFFING 109839 5 3418938 3418938 NET PATIENT CARE REVEN 621110 5586074 5586074 225385 225385 5811459 9230397 5811459 0 0 X 1476816 1333260 143556 54085 48828 5257 294095 265507 28588 118340 106837 11503 5557015 5077162 479853 121123 84050 37073 657543 598703 58840 4189 2566 1623 364 364 196732 189525 7207 95915 95915 MEDICAL SUPPLIES 654341 654341 MISCELLANEOUS 8925 8925 9239483 8465983 773500 0 529937 254198 744713 569642 76552 52030 947887 615640 455151 332247 197433 1015938 2003786 2224055 428919 463000 7302 199949 436221 662949 X 1567565 1561106 1567565 1561106 2003786 2224055 X -9086 2627 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392 189 203 941640 612375 329265 5855 3076 2779 332247 OTHER RECEIVABLES 46639 DUE FROM AFFILIATES 969299 1015938 DUE TO AFFILIATES 199949 199949 SCHEDULE D, PART XI AND XII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. 0 0 0 0 0 0 0 0 0 RENE GILLESPIE DIRECTOR 0 213833 0 54443 0 21338 0 30850 0 20022 0 340486 0 15178 JOSEPH STASI DIRECTOR-PRESIDENT 0 257148 0 45545 0 30159 0 31167 0 29555 0 393574 0 17054 RONALD BAKER DIRECTOR-SECR/TREAS 0 288531 0 80991 0 25733 0 41005 0 29845 0 466105 0 21200 PART II RENE GILLESPIE, RONALD BAKER, AND JOSEPH STASI DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096 ADVANCED UROLOGIC ASSOCIATES INC IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. ALL OF ADVANCED UROLOGIC ASSOCIATES INC'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. FORM 990, PART VI, SECTION A, LINE 1 ADVANCED UROLOGIC ASSOCIATES INC'S BOARD MEMBERS ARE EXECUTIVES OF AFFILIATED TAX-EXEMPT ORGANIZATIONS. ALTHOUGH THE ORGANIZATION'S GOVERNING BOARD MEMBERS ARE NOT INDEPENDENT, THE FILING ORGANIZATION IS DEEMED TO HAVE A COMMUNITY BOARD BY VIRTUE OF ITS RELATIONSHIP WITH ITS SOLE MEMBER, SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS). SLHS IS A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS. FORM 990, PART VI, SECTION A, LINE 2 RONALD BAKER AND JOSEPH STASI HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SEE EXPLANATION FOR PART VI, SECTION A, LINE 1. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B ADVANCED UROLOGIC ASSOCIATES INC HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B 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 PRESIDENT 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 EXECUTIVES FROM AFFILIATED TAX-EXEMPT ORGANIZATIONS SERVE AS THE PRESIDENT AND SECRETARY/TREASURER FOR THE ORGANIZATION. ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THESE EXECUTIVES. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. DIRECTORS ARE NOT COMPENSATED FOR SERVICES AS A DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE MADE AVAILABLE TO THE PUBLIC THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VI, SEC A, LINE 1B, NUMBER OF INDEPENDENT VOTING MEMBERS THE ORGANIZATION IS DEEMED TO HAVE A COMMUNITY BOARD BY VIRTUE OF ITS RELATIONSHIP WITH ITS SOLE MEMBER, SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS). SLHS IS A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS. FORM 990, PART VII, BOX E RENE GILLESPIE, RONALD BAKER, AND JOSEPH STASI DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,429. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 4,730,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730,788. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 346,374. MANAGEMENT AND GENERAL EXPENSES 341,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,798. FORM 990, PART XI, LINE 9: PENSION SETTLEMENT/LIABILITY TRANSFER TO SLHS 2,627. SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501C3 509A3 - TYPE III, FI 0 ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES NORTH HOSPITAL 601 S 169 HWY SMITHVILLE MO 64089 440565393 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES SOUTH HOSPITAL 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CRITTENTON 10918 ELM AVE KANSAS CITY MO 64134 440545808 HEALTH CARE MO 501C3 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 3100 BROADWAY STE 1000 KANSAS CITY MO 64111 431127200 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CABOT WESTSIDE HEALTH CENTER 901 E 104TH ST KANSAS CITY MO 64131 440546280 HEALTH CARE MO 501C3 170B1AVI SAINT LUKES HEALTH SYSTEM 0 MIDWEST EAR INSTITUTE INC 4320 WORNALL RD STE 420 KANSAS CITY MO 64111 480905027 HEALTH CARE KS 501C3 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKES HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501C3 509(A)(3) - TYPE II SAINT LUKES HEALTH SYSTEM 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST-SECONDARY NURSING EDUCATION MO 501C3 170B1AII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKES PHYSICIAN GROUP I LLC 4320 WORNALL RD STE 2000 KANSAS CITY MO 64111 271994652 HEALTH CARE KS 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES PHYSICIAN GROUP INC 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE KS 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 ROCKHILL ORTHOPAEDIC SPECIALISTS INC 901 E 104TH ST KANSAS CITY MO 64131 453851008 HEALTH CARE MO 501C3 170B1AIII SAINT LUKES HEALTH SYSTEM 0 THE BISHOP SPENCER PLACE 4301 MADISON AVENUE KANSAS CITY MO 64111 431139083 RETIREMENT COMMUNITY MO 501C3 509(A)(2) SAINT LUKES HEALTH SYSTEM 0 WINDSOR CARE INCORPORATED 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTH CARE MO 501C3 509(A)(2) SAINT LUKES HEALTH SYSTEM 0 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 LLC 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 SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC N/A C 0 ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO N/A C 0 MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A C 0 VENTURE FINANCIAL SERVICES INC 9500 EAST 63RD ST STE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO N/A C 0 SAINT LUKES HEALTH SYSTEM INSURANCE LTD 113 SOUTH CHURCH RD GEORGETOWN CJ CAPTIVE CJ N/A C 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 SCHEDULE R, PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.