2017-11-15T15:58:56-06:00 2016-12-31 990 2016-01-01 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 8169323377 2017-11-15 8.33.29.132 2017-11-15 15:58:35 CS P BADB30EAA8EA72076E123892A93B1AB4C1559E32 BADB30EAA8EA72076E123892A93B1AB4C1559E32 2016 2021-01-29 14:40:06Z CHARLES V ROBB 901 EAST 104TH STREET MAILSTOP 900S KANSAS CITY MO 64131 198244282 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1996 KS OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM 16 10 1470 16 122062 -783598 219392 10206829 155396944 188007565 34736 29888 0 0 155651072 198244282 391540 563041 0 0 80804014 98248000 0 0 0 78387425 90350489 159582979 189161530 -3931907 9082752 179812153 258710642 152003839 215356010 27808314 43354632 X 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. 0 0 184689475 563041 188007565 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, AND CARE TO THE TERMINALLY ILL. SLHS ALSO OFFERS WEB-BASED HEALTH INFORMATION TO THE COMMUNITY THROUGH ITS WEBSITE. 184689475 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 1 501 0 1 1470 1 1 1 1 CJ EI BD 0 0 0 0 0 0 0 0 X 16 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8169323377 901 EAST 104TH STREET MAILSTOP 900S KANSAS CITY MO 64131 X GREGORY BENTZ DIRECTOR 2.00 X 0 0 0 MARSHALL DEAN DIRECTOR - TREASURER 2.00 X X 0 0 0 DAVID GIBSON DIRECTOR - VICE CHAIR 2.00 X X 0 0 0 MELINDA ESTES MD DIR - PRESIDENT AND CEO 50.00 X X 1923619 0 314283 RET REV MARTIN FIELD DIRECTOR 2.00 X 0 0 0 J CHRIS PERRYMAN MD DIRECTOR & PHYSICIAN 2.00 40.00 X 0 369035 30486 THOMAS W WAGSTAFF DIRECTOR - CHAIR 2.00 X X 0 0 0 RICHARD NORDEN DIRECTOR 2.00 X 0 0 0 JOHN PHILLIPS DIRECTOR - SECRETARY 2.00 X X 0 0 0 JOHN MACDONALD DIRECTOR 2.00 X 0 0 0 THOMAS BROWN DIRECTOR 2.00 X 0 0 0 THOMAS JACKSON DIRECTOR 2.00 X 0 0 0 MICHAEL BORKON DIRECTOR 2.00 X 0 0 0 BETTY PRESTON-STEELE DIRECTOR 2.00 X 0 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 2.00 40.00 X 0 274204 32158 GINA LAWSON DO DIRECTOR & PHYSICIAN 2.00 40.00 X 0 351395 46388 ROBERT BONNEY ASST SECR & SR VP 50.00 X 695420 0 116047 DEBORAH GASH VP CHIEF INFORMATION OFFCR 50.00 X 500622 0 81038 RANDALL HOUSE VP ENTERPRISE ANALYTICS 50.00 X 349564 0 66063 ELIZABETH CESSOR VP MISSION & COMMUNITY SVC 50.00 X 245897 0 37240 CAROL MEYER VP FINANCE TERM ENDED 5/2016 50.00 X 218934 0 17260 DAWN MURPHY SR VP HUMAN RESOURCES 50.00 X 427148 0 197818 CHARLES V ROBB SR VP & CFO 50.00 X 851875 0 365149 DON SIPES VP REGIONAL SERVICES 40.00 10.00 X 399715 0 65369 SALLY THIEMAN VP ETHICS & COMPLIANCE 50.00 X 254350 0 60321 DIANE WATKINS VP REVENUE CYCLE 50.00 X 274228 0 48679 CYNTHIA CHRISTENSEN CONTROLLER 50.00 X 300948 0 55043 RENE GILLESPIE VP TAXATION 50.00 X 289614 0 50872 KATHERINE HOWELL CHIEF NURSE EXEC 50.00 X 465299 0 97213 KAREN KRAMER VP INTERNAL AUDIT/FINANCE 50.00 X 214526 0 54033 LEONARDO LOZADA MD CHIEF PHYSICIAN EXEC 50.00 X 951733 0 169290 JULIE QUIRIN SR VP HOSPITAL OPERATIONS 50.00 40.00 X 864727 0 198547 REBECCA SESLER VP MARKETING & COMMUNICATI 50.00 X 274893 0 57183 TIMOTHY VANZANDT VP PUBLIC AFFAIRS 50.00 X 260287 0 40595 MICHAEL DARLING VP SUPPLY CHAIN 50.00 X 273027 0 56944 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTI 50.00 X 253118 0 45897 REAGAN SIMPSON VP REHABILITATION SVCS 50.00 X 113982 0 26467 JAN MURRAY SR VP, CHIEF LEGAL OFFICER 50.00 X 499331 0 124232 TODD HATTON IT DIRECTOR 50.00 X 237693 0 39877 WILLIAM DANIEL CHIEF QUALITY OFFCR & PHYS 50.00 X 677568 0 42507 JAMIE ALLEN SENIOR COUNSEL 50.00 X 312482 0 22203 BONNIE JOHNSON SENIOR COUNSEL 50.00 X 228756 0 36997 DENNIS BEERS DIRECTOR, QUALITY 50.00 X 220816 0 36750 ANNE STRASSFELD FMR SR VP GENERAL COUNSEL 50.00 X 320605 0 844 ROBERT OLM-SHIPMAN FMR VP PLANNING&PROJECT MGT 50.00 50.00 X 0 351280 53020 12900777 1345914 2686813 144 1 1 0 EPIC SYSTEMS CORP 1979 MILKY WAY VERONA WI 53593 CONSULTING SERVICES 8582637 FORSYTHE SOLUTIONS GROUP 7770 FRONTAGE ROAD SKOKIE IL 60077 SOFTWARE SUPPORT 6242393 WORKDAY INC 6230 STONERDIGE MALL RD PLEASANTON CA 94588 SOFTWARE SUPPORT 5439790 MCGOWN GORDON CONSTRUCTION 422 ADMIRAL BLVD KANSAS CITY MO 64106 CONSTRUCTION 4465230 NORDIC CONSULTING PARTNERS INC 740 REGENT STREET STE 400 MADISON WI 53715 CONSULTING SERVICES 3805422 111 10000000 206829 10206829 HEALTH SYSTEM SERVICES 561000 181060541 181060541 EQUITY - RRG&CAPTIVE 900099 4093510 4093510 EICU PROGRAM 621110 867067 867067 NET PATIENT CARE REVEN 621400 760107 760107 1226340 1226340 188007565 29888 122062 -92174 198244282 188007565 122062 -92174 563041 563041 13248439 13248439 64233429 64233429 5423826 5423826 10287945 10287945 5054361 5054361 3269869 3269869 1202186 1202186 87605 87605 45667 45667 9922175 9922175 3179960 3179960 3607096 3607096 43421165 43421165 3005145 3005145 589542 589542 1355882 1355882 -13288 -13288 17236567 17236567 322707 322707 OTHER EXPENSES 3118211 3118211 189161530 184689475 4472055 0 X 12456396 23129695 20087148 17096361 643898 182870 12758864 14048741 191649960 104035084 82042757 87614876 51823090 116638099 179812153 258710642 46133081 55195325 105870758 160160685 152003839 215356010 X 27808314 43354632 27808314 43354632 179812153 258710642 X 9082752 3751653 2711913 X 0 1 X 1 0 X X 19 ST LUKES HOSPITAL OF KANSAS CITY 440545297 3 1 87603000 0 SAINT LUKES EAST HOSPITAL 562488077 3 1 33526000 0 SAINT LUKES SOUTH HOSPITAL INC 481203262 3 1 17000000 0 SAINT LUKES NORTHLAND HOSPITAL CORPORATION 440565393 3 1 17700000 0 SAINT LUKES HOSPITAL OF TRENTON 431707306 3 1 2600000 0 SAINT LUKES HOSPITAL OF CHILLICOTHE 431735565 3 1 3600000 0 SAINT LUKES CUSHING HOSPITAL 480543792 3 1 3400000 0 SAINT LUKES HOSPITAL OF GARNETT INC 742849611 3 1 2100000 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 431127200 3 1 2250000 0 CRITTENTON 440545808 3 1 2950000 0 SAINT LUKES PHYSICIAN GROUP 431598353 3 1 5429000 0 SAINT LUKE'S PHYSICIAN GROUP I 271994652 3 1 2342000 0 ADVANCED UROLOGIC ASSOCIATES INC 454725529 3 1 0 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 431609584 3 1 193000 0 MIDWEST EAR INSTITUTE INC 480905027 3 1 33000 0 SAINT LUKES COLLEGE OF HEALTH SCIENCES 272716128 2 1 226000 0 ROCKHILL ORTHOPAEDIC SPECIALISTS 453851008 3 0 0 0 BISHOP SPENCER PLACE 431139083 10 0 0 0 WINDSOR CARE INC 205284328 10 0 0 0 19 180952000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 1 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) AFFILATES 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 LATE 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 HAVE BEEN AMENDED IN 2017 TO SPECIFICALLY NAME THE THREE NEWLY ADDED ORGANIZATIONS AS A SUPPORTED ORGANIZATIONS. PART I, LINE 11G 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. PART IV, SECTION A, LINE 5A SEE ABOVE RESPONSE FOR LINE 1. SECTION D, LINE 3 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. PART IV, SECTION E, LINE 3A SAINT LUKE'S HEALTH SYSTEM (SLHS) IS DIRECT PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS OTHER THAN FOR THREE 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 MIDWEST EAR INSTITUTE AND SAINT LUKES COLLEGE OF HEALTH SCIENCES. ALSO, BISHOP SPENCER PLACE SERVCES AS THE SOLE MEMBER OF WINDSOR CARE. SLHS IS THE SOLE MEMBER OF SAINT LUKE'S HOSPITAL OF KANSAS CITY AND BISHOP SPENCER PLACE. PART IV, SECTION E, LINE 3B 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 106075 1 220042 0 0 326117 0 PART II-B, LINE 1: 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 22854367 8763688 14090679 57626098 45662510 11963588 107893163 49608886 58284277 87614876 DEFERRED COMP PLAN ASSETS 27639130 LAND HELD FOR DEVELOPMENT 7516640 RECEIVABLES FROM AFFILIATES 64855609 OTHER ASSETS 3964154 INVESTMENT IN AFFILIATES 12662566 116638099 PAYABLE TO AFFILIATES 62040187 DEFERRED COMPENSATION 32314136 INTEREST RATE SWAP CONTRACTS 29913508 PENSION OBLIGATION 34561646 OTHER LIABILITIES 1331208 160160685 PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. CAYMAN ISLANDS INVESTMENTS 62800000 IRELAND INVESTMENTS 3000000 BERMUDA INVESTMENTS 14100000 CAYMAN ISLANDS 1 1 CAPTIVE CAPITAL 2060000 CAYMAN ISLANDS 1 1 CAPTIVE PREMIUMS 31000000 2 2 0 0 2 2 112960000 0 112960000 1 0 1 1 1 0 PART I, LINE 3: SHARE CAPITAL AND SHARE PREMIUM SCHEDULE F, PART IV, FOREIGN FORMS ALL APPLICABLE FOREIGN FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FOR 2016. 1 PLAZA ROTARY FOUNDATION PO BOX 30359 KANSAS CITY MO 64112 431606562 501(C)(3) 10000 COMMUNITY SUPPORT KANSAS CITY AREA LIFE SCIENCES INSTITUTE INC 30 W PERSHING STE 21 KANSAS CITY MO 64108 431889037 501(C)(3) 51274 SUPPORT FOR HEALTHCARE EDUCATION AND COMMUNITY PROGRAMS AIDS WALK KANSAS CITY PO BOX 32192 KANSAS CITY MO 64171 431613911 501(C)(3) 8500 SUPPORT OF AIDS RESEARCH MARCH OF DIMES FOUNDATION 4400 COLLEGE BLVD SUITE 180 OVERLAND PARK KS 66211 131846366 501(C)(3) 16375 SUPPORT FOR HEALTHCARE NEEDS CENTER FOR PRACTICAL BIOETHICS 1111 MAIN STREET KANSAS CITY MO 64105 480985815 501(C)(3) 35000 SUPPORT FOR HEALTHCARE NEEDS AMERICAN HEART ASSOCIATION PO BOX 4002902 DES MOINES IA 50340 135613797 501(C)(3) 71571 SUPPORT FOR RESEARCH OF HEART DISEASES SUPPORT FOR HEALTHCARE NEEDS MUSEUM OF PRAIRIEFIRE FOUNDATION 5801 W 135TH STREET OVERLAND PARK KS 66233 271040521 501(C)(3) 111400 SUPPORT FOR HEALTH & MEDICAL SCIENCE EDUCATION UPPORT FOR HEALTHCARE NEEDS SUPPORT FOR HEALTHCARE NEEDS GREATER KANSAS CITY CHAMBER OF COMMERCE 300 W PERSHING STE 301 KANSAS CITY MO 64108 440196840 501(C)(6) 7500 SUPPORT FOR HEALTHCARE NEEDS KANSAS CITY CARE CLINIC 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 10100 SUPPORT FOR HEALTHCARE NEEDS NORTHLAND HEALTHCARE ACCESS PO BOX 14414 PARKVILLE MO 64152 431578121 501(C)(3) 15000 SUPPORT FOR HEALTHCARE ACCESS SAINT VINCENT CLINIC 818 N 7TH ST LEAVENWORTH KS 66046 481009910 501(C)(3) 9880 SUPPORT FOR HEALTHCARE NEEDS SEMPER FI FUND 825 COLLEGE BLVD STE 102 OCEANSIDE CA 92057 260086305 501(C)(3) 10000 SUPPORT FOR VETERAN HEALTHCARE 11 1 PART I, LINE 2: 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 1 1 X X X X X 1 1 0 0 0 0 0 1 0 MELINDA ESTES MD DIR - PRESIDENT AND CEO 1333800 0 545300 0 44519 0 285601 0 28682 0 2237902 0 0 0 J CHRIS PERRYMAN MD DIRECTOR & PHYSICIAN 0 366279 0 0 0 2756 0 21200 0 9286 0 399521 0 0 MARIE GRIFFIN MD DIRECTOR & PHYSICIAN 0 273021 0 0 0 1183 0 13250 0 18908 0 306362 0 0 GINA LAWSON DO DIRECTOR & PHYSICIAN 0 348233 0 0 0 3162 0 21200 0 25188 0 397783 0 0 ROBERT BONNEY ASST SECR & SR VP 453820 0 151471 0 90129 0 104716 0 11331 0 811467 0 59119 0 DEBORAH GASH VP CHIEF INFORMATION OFFCR 363600 0 97748 0 39274 0 50960 0 30078 0 581660 0 24000 0 RANDALL HOUSE VP ENTERPRISE ANALYTICS 253150 0 67348 0 29066 0 42000 0 24063 0 415627 0 18776 0 ELIZABETH CESSOR VP MISSION & COMMUNITY SVC 170563 0 46919 0 28415 0 27793 0 9447 0 283137 0 13177 0 CAROL MEYER VP FINANCE TERM ENDED 5/2016 103679 0 64796 0 50459 0 16703 0 557 0 236194 0 40292 0 DAWN MURPHY SR VP HUMAN RESOURCES 276557 0 96167 0 54424 0 173318 0 24500 0 624966 0 37534 0 CHARLES V ROBB SR VP & CFO 537145 0 184552 0 130178 0 333565 0 31584 0 1217024 0 102900 0 DON SIPES VP REGIONAL SERVICES 278040 0 77101 0 44574 0 43838 0 21531 0 465084 0 21653 0 SALLY THIEMAN VP ETHICS & COMPLIANCE 219735 0 0 0 34615 0 37637 0 22684 0 314671 0 17272 0 DIANE WATKINS VP REVENUE CYCLE 198079 0 54918 0 21231 0 37325 0 11354 0 322907 0 15422 0 CYNTHIA CHRISTENSEN CONTROLLER 210183 0 58113 0 32652 0 42632 0 12411 0 355991 0 20400 0 RENE GILLESPIE VP TAXATION 213833 0 54443 0 21338 0 30850 0 20022 0 340486 0 15178 0 KATHERINE HOWELL CHIEF NURSE EXEC 302320 0 104747 0 58232 0 74532 0 22681 0 562512 0 41184 0 KAREN KRAMER VP INTERNAL AUDIT/FINANCE 198134 0 0 0 16392 0 25994 0 28039 0 268559 0 13709 0 LEONARDO LOZADA MD CHIEF PHYSICIAN EXEC 633813 0 217922 0 99998 0 139852 0 29438 0 1121023 0 85680 0 JULIE QUIRIN SR VP HOSPITAL OPERATIONS 578172 0 197242 0 89313 0 174731 0 23816 0 1063274 0 64889 0 REBECCA SESLER VP MARKETING & COMMUNICATI 201620 0 53063 0 20210 0 28725 0 28458 0 332076 0 14280 0 TIMOTHY VANZANDT VP PUBLIC AFFAIRS 196331 0 47003 0 16953 0 29076 0 11519 0 300882 0 13200 0 MICHAEL DARLING VP SUPPLY CHAIN 209305 0 59115 0 4607 0 28042 0 28902 0 329971 0 0 0 JEREMY BECHTOLD VP FACILITIES & CONSTRUCTI 201462 0 50270 0 1386 0 27937 0 17960 0 299015 0 0 0 JAN MURRAY SR VP, CHIEF LEGAL OFFICER 488965 0 0 0 10366 0 109696 0 14536 0 623563 0 0 0 TODD HATTON IT DIRECTOR 187620 0 48736 0 1337 0 15747 0 24130 0 277570 0 0 0 WILLIAM DANIEL CHIEF QUALITY OFFCR & PHYS 515723 0 115371 0 46474 0 5300 0 37207 0 720075 0 32232 0 JAMIE ALLEN SENIOR COUNSEL 229545 0 82280 0 657 0 10600 0 11603 0 334685 0 0 0 BONNIE JOHNSON SENIOR COUNSEL 188128 0 39837 0 791 0 12863 0 24134 0 265753 0 0 0 DENNIS BEERS DIRECTOR, QUALITY 181320 0 38750 0 746 0 10270 0 26480 0 257566 0 0 0 ANNE STRASSFELD FMR SR VP GENERAL COUNSEL 0 0 0 0 320605 0 0 0 844 0 321449 0 0 0 ROBERT OLM-SHIPMAN FMR VP PLANNING&PROJECT MGT 0 274099 0 59749 0 17432 0 24250 0 28770 0 404300 0 14280 PART I, LINE 1A THE ORGANIZATION CHARTERED A PLANE FOR 3 TRIPS DURING 2016 FOR 5 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. PART I, LINES 4A-B 457(F) PLAN PARTICIPANTS AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $173,541 DEFERRAL MELINDA ESTES - $200,000 DEFERRAL DAWN MURPHY - $94,415 DEFERRAL JULIE QUIRIN - $43,646 DEFERRAL SEVERANCE PAY RECEIVED IN 2016: ANNE STRASSFELD - $320,605 PART I, LINE 7 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 RETENTION, 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. STARTING IN 2016, 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. PART II ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. 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. A A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2004A 431178966 60635RH75 2004-04-28 105136306 REFUND SERIES 1993 BONDS 0 0 0 B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2010A 431178966 60635R7U5 2010-06-03 101289824 REFUND SERIES 1996A B&P; FACILITIES EXPANSIONS & EQUIPMENT AT SLEH & SLHKC 0 0 0 C HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2012C 431178966 2012-12-13 50000000 CAPITAL PROJECTS AT SLHKC & SLEH 0 0 0 A 72790000 105136306 880192 1615716 102640398 2004 1 0 1 1 B 16525000 101305784 58252438 43053346 2011 1 0 1 1 C 50000000 50000000 2012 0 0 1 1 A 0 0 0 0 0.00820 0.00000 0.00820 0 0 1 B 0 0 1 1 0 0 0 1 C 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO: SERIES 20 DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2015 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 2016, THE OBLIGATED GROUP INCLUDES SAINT LUKE'S HEALTH SYSTEM, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTHLAND 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. 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. A HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016B 431178966 2016-07-01 90000000 REFUND SERIES 2012A AND REMAINING 2012B BONDS 0 0 0 B HEALTH&EDUC FACILITIES AUTHORITY OF THE STATE OF MO SERIES 2016C 431178966 2016-12-21 23280000 REFUND BISHOP SPENCER PLACE SERIES 2004 BONDS 0 0 0 A 90000000 90000000 2016 1 0 1 1 B 23280000 23229000 51000 2016 1 0 1 1 A 0 0 1 1 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 1 UBS 19.200000000000 1 1 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 AUDREY HILL FAMILY MEMBER OF THOMAS BROWN, DIRECTOR 90934 AUDREY HILL IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. 0 WAGSTAFF & CARTMELL 35% CONTROLLED ENTITY OF THOMAS WAGSTAFF, DIRECTOR 618561 LEGAL SERVICES PROVIDED BY WAGSTAFF AND CARTMELL TO SAINT LUKE'S HEALTH SYSTEM, INC. 0 BRIAN GASH FAMILY MEMBER OF DEBORAH GASH, OFFICER 58887 BRIAN GASH IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. 0 CHRISTOPHER CHRISTENSEN FAMILY MEMBER OF CINDY CHRISTENSEN, OFFICER 156195 CHRISTOPHER CHRISTENSEN IS EMPLOYED BY SAINT LUKE'S HEALTH SYSTEM. 0 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 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE THROUGH MO AND/OR KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC AND ARE 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, COLUMN (B): ROBERT OLM-SHIPMAN RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATION. 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. PART X, LINE 11,12,13 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: ADDITIONAL PENSION OBLIGATION 2,889,337. SAINT LUKE'S CARE ADJUSTMENT 29,224. NET ASSET TRANSFER OF SL-NEIGHBORHOOD CLINICS -206,650. ROUNDING 2. 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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.